2016-03-19T07:48:42-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-07-01 231728478 NORTHEAST TREATMENT CENTERS INC NORT 2154517000 499 N FIFTH STREET PHILADELPHIA PA 191234005 REGAN KELLY PRESIDENT 2154517000 2016-03-17 1 PAUL J KELLY III CPA P01780986 2156433900 2014 2016-08-17 19:52:53Z REGAN KELLY 499 N FIFTH STREET PHILADELPHIA PA 191234005 38350514 0 X WWW.NET-CENTERS.ORG X 1970 PA TO PROVIDE COUNSELING, REHABILITATION AND SOCIAL SERVICES IN SOUTHEASTERN PENNSYLVANIA AND DELAWARE FOR ADULTS, CHILDREN AND FAMILIES WITH A WIDE RANGE OF BEHAVIORAL HEALTH PROBLEMS. IN ADDITION, CENTERS PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS SUBSIDIARY WHO IS A NOT-FOR-PROFIT CORPORATION. 13 13 623 0 13484 12484 12240792 9259931 28505689 28617635 8917 94601 136286 204884 40891684 38177051 0 0 0 0 22422573 20395522 0 0 0 16884884 17120116 39307457 37515638 1584227 661413 21330808 27300793 7955029 13358576 13375779 13942217 X TO PROVIDE A COMPREHENSIVE RECOVERY AND RESILIENCY-ORIENTED SYSTEM OF BEHAVIORAL HEALTHCARE SERVICES AND SUPPORTIVE SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN, AND THEIR FAMILIES UTILIZING A QUALITY-DRIVEN, COST-EFFECTIVE SERVICE PROVIDER NETWORK. ADDITIONALLY, NORTHEAST TREATMENT CENTERS, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS SUBSIDIARY A NOT-FOR-PROFIT CORPORATION. 0 0 7622801 8360481 PENNSYLVANIA ADULT TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIAL CENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. THE RESIDENTIAL CENSUS AVERAGED 22 WHILE THE IOP CENSUS WAS 330. THIS DIVISION INCURRED $461,167 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. 8947623 10421182 PA TREATMENT CHILDREN'S SERVICES: SERVICES FOR YOUTH INCLUDE A CONTINUUM OF TRAUMA INFORMED AND RESILIENCY FOCUSED CARE INCLUDING BEHAVIORAL HEALTH REHABILITATION (BHRS), SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC CONCERNS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE FOR YOUTH AND FAMILIES. BHRS AND STS ARE PROVIDED IN SCHOOLS, THE CHILD'S HOME AND COMMUNITY. IN ADDITION TO THE ABOVE SERVICES, NET RECENTLY CONVERTED THEIR UNIQUE FAMILY FOCUSED PROGRAM TO A FAMILY BASED PROGRAM, BUT STAYS COMMITTED TO THE FAMILY ORIENTED APPROACH TO TREATMENT. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THIS PROGRAM. IN ADDITION, NET HAS TWO SPECIALIZED FAMILY BASED TEAMS, ONE BILINGUAL TEAM AND TWO TEAMS THAT SPECIALIZE IN WORKING WITH FAMILIES WHO HAVE A CHILD WITH A DEVELOPMENTAL DISABILITY. NET'S CHILDREN PROGRAMS ALSO INCLUDE SERVICES DEVOTED TO WORKING WITH CHILDREN ON THE AUTISM SPECTRUM. THESE SERVICE INCLUDE SPECIALIZED BHRS, A SPECIALIZED AUTISM EVALUATION CALLED AN EXTENDED ASSESSMENT SERVICE WHICH INCORPORATES GOLD STANDARD DIAGNOSTIC ASSESSMENT TOOLS TO HELP MAKE A DIFFERENTIAL DIAGNOSIS FOR AUTISM. SPECIALIZED AUTISM SERVICES ALSO INCLUDE AN AFTER SCHOOL PROGRAM, A SUMMER THERAPEUTIC PROGRAM AND A PARENT TRAINING PROGRAM. NET'S CHILDREN'S PROGRAMS CONSISTENTLY RECEIVE HIGH RATINGS IN CONSUMER SATISFACTION AND FAMILY ENGAGEMENT AND NET'S STAFF ARE COMMITTED TO THE RESILIENCE AND STRENGTH INHERENT IN FAMILIES AND YOUTH WE SERVE. NET PROVIDED SERVICE TO ABOUT 300 FAMILIES IN OUTPATIENT, 224 CHILDREN IN BHRS, 148 CHILDREN IN STS AND 104 FAMILIES IN FBS. THIS DIVISION INCURRED $200,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. 5432885 PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES: NET CENTERS OPERATES A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE DHS, INCLUDING FAMILIES IDENTIFIED DUE TO CONCERNS REGARDING THE DAILY CARE OF THEIR CHILDREN (DEPENDENT SERVICES) AND YOUTH WHO BECOME KNOWN TO DHS BY ENGAGING IN CRIMINAL ACTIVITY ("DELINQUENT" SERVICES). NET OPERATES MULTIPLE LEVEL OF FOSTER CARE INCLUDING THE MORE COMPLEX TREATMENT AND MEDICAL LEVELS. IN ALL LEVELS OF FOSTER CARE, FOSTER OR "RESOURCE" PARENTS ARE TRAINED TO SUPPORT, NURTURE, GUIDE, AND CARE FOR CHILDREN PLACED IN THEIR HOMES AND TO UNDERSTAND THE IMPACT OF TRAUMA REGARDLESS OF THE LEVEL OF PLACEMENT. TREATMENT AND MEDICAL LEVELS ARE AVAILABLE FOR YOUTH WITH MORE COMPLEX NEEDS. THIS CAN INCLUDE YOUTH WHOSE MEDICAL NEEDS OR EMOTIONAL FUNCTIONING REQUIRES MORE INTENSIVE INTERVENTION AND SUPPORT WITHIN THE HOME SETTING. NET PROVIDES RECRUITMENT, TRAINING, CERTIFICATION, AND ONGOING SUPPORT TO RESOURCE PARENTS. NET ALSO OPERATES A 20-BED GROUP HOME FOR ADOLESCENT FEMALES WHOSE NEEDS ARE CATEGORIZED AS "INTENSIVE". THEY TYPICALLY HAVE BEEN EXPOSED TO SIGNIFICANT TRAUMA, FREQUENTLY SEXUAL IN NATURE AND REQUIRE GENDER SPECIFIC SUPPORT AND COUNSELING TO LEARN AND INTERNALIZE COPING AND LIFE SKILLS. IN ALL DEPENDENT PROGRAMS, WHILE THE LARGER SYSTEM IS STILL IN TRANSITION, WE COLLABORATE WITH EITHER THE ASSIGNED COMMUNITY UMBRELLA AGENCY OR THE DHS, WHICHEVER ENTITY IS PROVIDING DIRECT CASE MANAGEMENT. NET OPERATES TWO LEVELS OF CARE FOR YOUTH WHO HAVE ENGAGED IN CRIMINAL ACTIVITY, IN-HOME DETENTION AND AN EVENING REPORTING CENTER. THE LATTER SERVES AS AN ALTERNATIVE TO DELINQUENT PLACEMENT AND TYPICALLY IS APPROPRIATE FOR YOUTH WHOSE CRIMINAL ACTIVITY POSES A MORE SERIOUS THREAT TO COMMUNITY SAFETY. BOTH PROVIDE AFTERNOON AND WEEKEND STRUCTURED ACTIVITIES AND SKILLS BASED GROUPS. PLANNED INTERVENTIONS USE EVIDENCE-BASED CURRICULA, WHICH BUILDS ON COGNITIVE BEHAVIOR THERAPY TECHNIQUES TO IMPART IMPROVED DECISION MAKING, COPING AND ANGER MANAGEMENT SKILLS TO THE YOUTH. OTHER ACTIVITIES IN BOTH PROGRAM GIVE YOUTH AN OPPORTUNITY TO DEVELOP AND USE PRO-SOCIAL BEHAVIORS IN THE COMMUNITY AND LEARN CREATIVE MEANS OF EXPRESSION. FOR EXAMPLE, WE HAVE A FULLY FUNCTIONAL MUSIC STUDIO THAT IS AVAILABLE TO ALL YOUTH AND WE FREQUENTLY BRING IN LOCAL ARTIST IN THE AREAS OF WRITTEN WORD (POETRY SLAM), VISUAL ARTS (MURAL ARTS) AND OTHERS. 8879580 9960484 PENNSYLVANIA NET STEPS PHARMACOTHERAPY SERVICES: NET STEPS PROVIDES PHARMACOTHERAPY AND INTENSIVE OUTPATIENT/GROUP/INDIVIDUAL THERAPY SERVICES TO INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH OPIOID USE DISORDER. IT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, AS WELL AS ACCREDITED BY CARF AT THE HIGHEST LEVEL OF ACCREDITATION. NET STEPS OPENED A SECOND LOCATION ON STATE ROAD IN PHILADELPHIA IN NOVEMBER 2015. NET STEPS IS THE ONLY PROVIDER IN THE PHILADELPHIA AREA TO HAVE A CONTRACT WITH THE PHILADELPHIA PRISON SYSTEM TO SUPPLY MEDICATION ASSISTED TREATMENT TO INCARCERATED INDIVIDUALS. NET STEPS SERVED 582 PERSONS OVER 3 PROGRAMS. THIS DIVISION INCURRED $244,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.DELAWARE ADULT SERVICES: NET'S KIRKWOOD DETOXIFICATION CENTER, ONE OF TWO MEDICALLY MONITORED DETOXIFICATION CENTERS IN THE STATE OF DELAWARE, PROVIDES ADDICTION ASSESSMENT AND MEDICALLY MONITORED DETOXIFICATION, ON AVERAGE, TO 42.4 PERSONS DAILY. KIRKWOOD DETOXIFICATION HAS ALSO IMPLEMENTED THREE NEW LEVELS OF CARE TO COMPLEMENT ITS INPATIENT PROGRAM. KIRKWOOD NOW OFFERS TWENTY-THREE HOUR OBSERVATION, INTENSIVE OUTPATIENT THERAPY AND AMBULATORY DETOXIFICATION. NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONS AND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELY NEEDED SERVICES. THIS DIVISION INCURRED $112,494 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.DELAWARE CHILDREN'S SERVICES (THROUGH SEPTEMBER 2014): NET CENTERS OPERATED A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE DHS, INCLUDING FAMILIES IDENTIFIED DUE TO CONCERNS REGARDING THE DAILY CARE OF THEIR CHILDREN (DEPENDENT SERVICES) AND YOUTH WHO BECOME KNOWN TO DHS BY ENGAGING IN CRIMINAL ACTIVITY ("DELINQUENT" SERVICES). NET OPERATED A MULTIPLE LEVEL OF FOSTER CARE INCLUDING THE MORE COMPLEX TREATMENT AND MEDICAL LEVELS. IN ALL LEVELS OF FOSTER CARE, FOSTER OR "RESOURCE" PARENTS WERE TRAINED TO SUPPORT, NURTURE, GUIDE, AND CARE FOR CHILDREN PLACED IN THEIR HOMES AND TO UNDERSTAND THE IMPACT OF TRAUMA REGARDLESS OF THE LEVEL OF PLACEMENT. TREATMENT AND MEDICAL LEVELS WERE AVAILABLE FOR YOUTH WITH MORE COMPLEX NEEDS. THIS INCLUDED YOUTH WHOSE MEDICAL NEEDS OR EMOTIONAL FUNCTIONING REQUIRES MORE INTENSIVE INTERVENTION AND SUPPORT WITHIN THE HOME SETTING. NET PROVIDED RECRUITMENT, TRAINING, CERTIFICATION, AND ONGOING SUPPORT TO RESOURCE PARENTS. NET ALSO OPERATED A 20-BED GROUP HOME FOR ADOLESCENT FEMALES WHOSE NEEDS ARE CATEGORIZED AS "INTENSIVE". THEY TYPICALLY HAD BEEN EXPOSED TO SIGNIFICANT TRAUMA, FREQUENTLY SEXUAL IN NATURE AND REQUIRE GENDER SPECIFIC SUPPORT AND COUNSELING TO LEARN AND INTERNALIZE COPING AND LIFE SKILLS. IN ALL DEPENDENT PROGRAMS, WHILE THE LARGER SYSTEM WAS STILL IN TRANSITION, WE COLLABORATE WITH EITHER THE ASSIGNED COMMUNITY UMBRELLA AGENCY OR THE DHS, WHICHEVER ENTITY WAS PROVIDING DIRECT CASE MANAGEMENT. 8879580 9960484 30882889 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 214 0 623 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2154517000 499 N FIFTH STREET PHILADELPHIA PA 191234005 ROBERT V CARUSO VICE CHAIRMAN OF THE BOARD 1.00 0.10 X X 0 0 0 RICHARD J COHEN BOARD MEMBER 1.00 0.10 X 0 0 0 LAWRENCE DEVLIN BOARD MEMBER 1.00 0.10 X 7200 0 0 JAMES JUNIKIEWICZ BOARD MEMBER 1.00 0.10 X 0 0 0 HON EUGENE EDWARD J MAIER BOARD MEMBER 1.00 0.10 X 0 0 0 HERMAN MATTLEMAN BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID S OWENS JR BOARD MEMBER 1.00 0.10 X 0 0 0 DENISE RAY-SHIELDS BOARD MEMBER 1.00 X 0 0 0 LEONARD DAVIS BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE PETREA BOARD MEMBER 1.00 X 0 0 0 WILLIAM G SMITH CHAIRMAN OF THE BOARD 1.00 0.10 X X 0 0 0 MICHAEL D SCALES BOARD MEMBER 1.00 0.10 X 0 0 0 MAGDELENA RAMOS BOARD MEMBER 1.00 0.10 X 0 0 0 LUCIA B WILLIAMS SECRETARY 1.00 0.10 X 0 0 0 ARTHUR BRANDOLPH ESQUIRE COUNSEL TO THE BOARD 1.00 0.10 X 0 0 0 PHINORICE BOLDEN BOARD MEMBER 1.00 0.10 X 0 0 0 WILLIAM NORTH TREASURER 1.00 0.10 X X 0 0 0 KEVIN NOEL CHIEF FINANCIAL OFFICER 40.00 0.10 X 166407 0 8268 REGAN KELLY PRESIDENT/BOARD MEMBER 40.00 0.10 X 209841 0 25768 ELMER YU MEDICAL DIRECTOR 35.00 X 243581 0 300 JOSEPH SCHULTZ DIVISION DIRECTOR 40.00 X 136776 0 8268 PATRICE TAYLOR PHYSICIAN 40.00 X 192884 0 8268 LAWRENCE BUDNER YSD DIRECTOR 40.00 X 110755 0 8268 JEANNE LEHRER VICE PRESIDENT 40.00 X 107753 0 8268 1175197 0 67408 8 0 1 0 THE RIFF GROUP 100 SCHELL LANE PHOENIXVILLE PA 19460 CONSTRUCTION WORK 5001616 DIAGNOSTIC CONSULTANTS PO BOX 219 LANDSDOWNE PA 19050 CONSULTING 471710 STAFFING PLUS INC 551 W LANCASTER AVE PHILADELPHIA PA 19041 TEMPORARY STAFFING 445852 RELIANCE TRUST COMPANY PO BOX 28165 ATLANTA GA 30358 RETIREMENT SERVICES 332477 WELLS FARGO PO BOX 60839 CHARLOTTE NC 28260 TEMPORARY STAFFING 312458 22 9259931 9259931 CBH 621400 22446245 22446245 COMMERCIAL 621400 3312902 3312902 BHSI 621400 1332559 1332559 MANAGEMENT SERVICES 561000 1087779 1087779 ADOPTION SERVICES 621400 438150 438150 28617635 308 308 41729 22286 19443 19443 5959 13484 245470 151177 94293 94293 94293 LOGISTICS 900099 118553 118553 MISCELLANEOUS INCOME 561499 66888 66888 185441 38177051 28742147 13484 161489 X 401838 401838 15861241 13778925 2082316 525301 463664 61637 2419192 2081455 337737 1187950 1015014 172936 209482 33935 175547 108976 17654 91322 7498062 7073552 424510 130359 23308 107051 327058 192070 134988 517716 419678 98038 1264152 1005745 258407 340625 330394 10231 215273 215273 932230 10781 921449 710719 559370 151349 BAD DEBT 1052937 1052937 BUILDING MAINTENANCE 671680 383276 288404 COMMUNICATIONS 611126 389959 221167 FOOD AND BEVERAGE 591071 564468 26603 1938650 1486704 451946 37515638 30882889 6632749 0 3437704 1557077 657030 7338 4870891 4786496 164427 133172 22781371 7774873 9100306 15006498 4383 1316 3096067 5808896 21330808 27300793 2796487 4047164 187259 79030 4629001 9049300 88107 183082 254175 0 7955029 13358576 X 13369916 13936534 5863 5683 13375779 13942217 21330808 27300793 X 661413 -94975 X X 0 1 X 1 1 1 X X 1 NET TREATMENT SERVICES 222697033 7 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986282 986282 18651896 5573433 13078463 100000 100000 3043193 2201440 841753 15006498 ESCROW ACCOUNTS 43190 DUE FROM AFFILIATE 5668750 ATTORNEY FEES 96956 5808896 X 38221425 44374 44374 38177051 0 38177051 37654988 94975 44374 139349 37515639 0 37515639 PART X, LINE 2: NORTHEAST TREATMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. CENTERS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. CENTERS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECONCILIATION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCEETAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON CENTER'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 22,286. SETTLEMENT COSTS 22,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 22,286. SETTLEMENT COSTS 22,088. X X X X 0 0 0 1 1 0 0 0 0 KEVIN NOEL CHIEF FINANCIAL OFFICER 166407 0 0 0 0 0 0 0 8268 0 174675 0 0 0 REGAN KELLY PRESIDENT/BOARD MEMBER 209841 0 0 0 0 0 17500 0 8268 0 235609 0 0 0 ELMER YU MEDICAL DIRECTOR 243581 0 0 0 0 0 0 0 300 0 243881 0 0 0 PATRICE TAYLOR PHYSICIAN 192884 0 0 0 0 0 0 0 8268 0 201152 0 0 0 PART I, LINE 5 THE PRESIDENT AND CEO IS ELIGIBLE FOR A 10% BONUS PAYMENT IF APPROVED BY THE BOARD OF DIRECTORS. FINANCIAL PERFORMANCE IS ONE CRITERION FOR APPROVING SUCH PAYMENT. OTHER ELIGIBLE EMPLOYEES ARE ALSO ABLE TO RECEIVE A YEAR-END ONE-TIME PAYMENT IF WARRANTED BY THE FINANCIAL PERFORMANCE OF THE ORGANIZATION AND APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE STAFF AND OTHER KEY EMPLOYEES ARE ELIGIBLE FOR A 457(B) PAYMENT IN MARCH IF THE CRITERIA ABOVE IS MET. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE WILL REVIEW THE DRAFT 990 AND RECOMMEND CHANGES,IF ANY, TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT DENYING ANY CONFLICT OF INTEREST IS SIGNED BY ALL DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. IN 2009, AN INDEPENDENT CONSULTANT WAS RETAINED TO EVALUATE THE REASONABLENESS OF THE CEO'S COMPENSATION. THE PRESIDENT & CEO DETERMINE THE COMPENSATION OF THE OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION. IN 2009, AN INDEPENDENT CONSULTANT WAS RETAINED TO EVALUATE THE REASONABLENESS OF THE OTHER OFFICERS/KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ONLY MADE ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 7,051,061. MANAGEMENT AND GENERAL EXPENSES 308,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,359,223. PAYROLL: PROGRAM SERVICE EXPENSES 22,491. MANAGEMENT AND GENERAL EXPENSES 116,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,839. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS -94,975. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES. NET TREATMENT SERVICES INC 499 N FIFTH STREET PHILADELPHIA PA 19123 222697033 BEHAVIORAL HEALTHCARE PA 501(C)(3) LINE 7 N/A 0 CHILD ABUSE PREVENTION EFFORT 499 N FIFTH STREET PHILADELPHIA PA 19123 237286726 DEDICATED TO AID ABUSED AND AT-RISK CHILDREN AND THEIR FAMILIES PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0