Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2014 • EIN 22-2697033

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NET-CENTERS.ORG
499 N Fifth Street19123

(215) 451-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$222,422

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,404,713

Down $6,176,372 (-58%) from 2013

Net Assets

Down

$677,188

Down $7,376,365 (-92%) from 2013

Liabilities

Up

$3,727,525

Up $1,199,993 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$8,784,537

No earlier filing loaded for comparison.

Expenses

Down

$8,343,867

Down $29,417,447 (-78%) from 2013

Net Income

$440,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,543,216Liabilities 2010: $1,665,090Net Assets 2010: $3,878,1262010Assets 2011: $9,008,974Liabilities 2011: $3,041,116Net Assets 2011: $5,967,8582011Assets 2012: $9,479,365Liabilities 2012: $2,229,495Net Assets 2012: $7,249,8702012Assets 2013: $10,581,085Liabilities 2013: $2,527,532Net Assets 2013: $8,053,5532013Assets 2014: $4,404,713Liabilities 2014: $3,727,525Net Assets 2014: $677,1882014Assets 2015: $8,799,733Liabilities 2015: $8,033,707Net Assets 2015: $766,0262015Assets 2016: $6,950,641Liabilities 2016: $6,445,684Net Assets 2016: $504,9572016Assets 2017: $11,702,620Liabilities 2017: $11,384,591Net Assets 2017: $318,0292017Assets 2018: $7,610,214Liabilities 2018: $7,514,643Net Assets 2018: $95,5712018Assets 2019: $7,365,713Liabilities 2019: $7,585,007Net Assets 2019: -$219,2942019Assets 2020: $5,285,849Liabilities 2020: $5,619,562Net Assets 2020: -$333,7132020Assets 2021: $7,104,223Liabilities 2021: $7,744,597Net Assets 2021: -$640,3742021Assets 2022: $6,962,097Liabilities 2022: $8,430,152Net Assets 2022: -$1,468,0552022Assets 2023: $11,512,091Liabilities 2023: $13,814,268Net Assets 2023: -$2,302,1772023

Highlighted filing

2014

Assets$4,404,713
Liabilities$3,727,525
Net Assets$677,188
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,187,3682010Expenses 2011: $33,582,9742011Expenses 2012: $37,656,8232012Expenses 2013: $37,761,3142013Revenue 2014: $8,784,537Expenses 2014: $8,343,867Net Income 2014: $440,6702014Revenue 2015: $23,969,897Expenses 2015: $24,235,980Net Income 2015: -$266,0832015Revenue 2016: $33,141,636Expenses 2016: $33,402,705Net Income 2016: -$261,0692016Revenue 2017: $37,751,704Expenses 2017: $37,938,632Net Income 2017: -$186,9282017Revenue 2018: $17,941,965Expenses 2018: $18,164,423Net Income 2018: -$222,4582018Revenue 2019: $18,103,330Expenses 2019: $18,418,195Net Income 2019: -$314,8652019Revenue 2020: $17,057,382Expenses 2020: $17,171,801Net Income 2020: -$114,4192020Revenue 2021: $17,590,215Expenses 2021: $17,896,876Net Income 2021: -$306,6612021Revenue 2022: $18,333,510Expenses 2022: $19,161,191Net Income 2022: -$827,6812022Revenue 2023: $17,677,837Expenses 2023: $18,511,959Net Income 2023: -$834,1222023

Highlighted filing

2014

Revenue$8,784,537
Expenses$8,343,867
Net Income$440,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,784,537
Mission and Program Overview

Mission

The mission of net community care, which operates two community umbrella (cua) contracts, is to stregthen families and increase protective factors of parents and caretakers through active community partnerships and collaboration. The principles of cultural competency, recovery, resiliency, wellness, community integration and strengths-based planning service as a strong foundation for our work. The vision is that stregthened community partnerships will further develop resources that support youth and families. Communities will improve the safety, permanency and well-being outcomes for youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,853,986$2,676,929▼ $4,177,057
Cash and Non-Interest-Bearing Accounts$506,350$895,868▲ $389,518
Land, Buildings, and Equipment, Net$439,152$747,861▲ $308,709
Prepaid Expenses and Deferred Charges$159,758$77,075▼ $82,683
Total Assets$10,581,085$4,404,713▼ $6,176,372
Other Assets Total$2,621,839$6,980▼ $2,614,859
Liabilities
Other Liabilities$0$2,941,580▲ $2,941,580
Accounts Payable and Accrued Expenses$2,446,442$785,945▼ $1,660,497
Deferred Revenue$81,090$0▼ $81,090
Total Liabilities$2,527,532$3,727,525▲ $1,199,993
Net Assets / Fund Balance
Unrestricted Net Assets$8,053,553$677,188▼ $7,376,365
Total Net Assets Fund Balance$8,053,553$677,188▼ $7,376,365
Total Liabilities and Net Assets / Fund Balance$10,581,085$4,404,713▼ $6,176,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,420$98,361$570,781
Leasehold Improvements$275,441$50,815$326,256
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Joseph SchultzDirector$141,619$141,619
Wesley KerschbaumPsychiatrist$120,183$120,183
Lawrence BudnerDirector of Social Services$113,655$113,655
Kevin NoelChief Financial Officer$37,279$37,279

Board Members and Trustees

NameTitle
Magdelana RamosChairman of the Board
Regan KellyPresident and CEO
Robin OrtizBoard Member
Elmer YuMedical Director
Manely GhaffariPsychiatrist
William G SmithSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Riff GroupConstruction/renovations-$459,816
First ProStaffing Agency-$152,879
Revenue and Support

Revenue Composition

Contributions and Grants
$8,784,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$440,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,784,537
Total Revenue per Form 990
$8,784,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,649,321
Salaries, Compensation, and Employee Benefits$3,694,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,768--$2,982,768
Fees for Services Other$2,914,449--$2,914,449
Fees for Services Management$488$522,880-$523,368
Other Employee Benefits$435,540--$435,540
Payroll Taxes$213,585--$213,585
Occupancy$135,707--$135,707
Travel$133,314--$133,314
Insurance$124,135--$124,135
Depreciation Depletion$123,981--$123,981
All Other Expenses$76,474--$76,474
Office Expenses$73,146--$73,146
Pension Plan Contributions$62,653--$62,653
Other Expenses$27,677--$27,677
Information Technology$17,630--$17,630
Advertising$11,589--$11,589
Total Functional Expenses$7,820,987$522,880$0$8,343,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,343,867
Total Expenses per Audited Statements$8,343,867
Total Expenses per Form 990$8,343,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,941,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws have been restated on july 1 2013 requiring all board members to resign as of june 30, 2013, with net treatment services becoming the sole member of mortheast treatment centers. Accordingly, services is now a subsidiary of northeast treatment centers.”

Form 990, Part VI, Section B, Line 11

“Form 990 has been reviewed by the audit committee and board of directors before filing.”

Form 990, Part VI, Section B, Line 12

“A statement denying any conflict of interest is signed by all directors annually.”

Form 990, Part VI, Section B, Line 15

“Utilized an outside consultant to evaluate compensation of ceo and senior staff. The most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision was in 2009.”

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.”

Filing and Contact Details

Filer

EIN
22-2697033
Phone
2154517000

Signing Officer

Name
Regan Kelly
Title
President and CEO
Phone
2154517000
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
573
Volunteers
16

Preparer

Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All clinical services except cua were moved to the related organization, northeast treatment centers, inc.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 156,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,276. Subcontractors: program service expenses 2,758,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,758,173.”

FORM 990, PART XI, LINE 9:

“Transfer of assets and related liabilities to northeast treatment centers -7,817,035.”

FORM 990, PART XII, LINE 2C:

“There have been no changes”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is 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. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty 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 organization's financial statements. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2013, 2012 and 2011 are open for federal and state tax examinations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF NET COMMUNITY CARE, WHICH OPERATES TWO COMMUNITY UMBRELLA (CUA) CONTRACTS, IS TO STREGTHEN FAMILIES AND INCREASE PROTECTIVE FACTORS OF PARENTS AND CARETAKERS THROUGH ACTIVE COMMUNITY PARTNERSHIPS AND COLLABORATION. THE PRINCIPLES OF CULTURAL COMPETENCY, RECOVERY, RESILIENCY, WELLNESS, COMMUNITY INTEGRATION AND STRENGTHS-BASED PLANNING SERVICE AS A STRONG FOUNDATION FOR OUR WORK. THE VISION IS THAT STREGTHENED COMMUNITY PARTNERSHIPS WILL FURTHER DEVELOP RESOURCES THAT SUPPORT YOUTH AND FAMILIES. COMMUNITIES WILL IMPROVE THE SAFETY, PERMANENCY AND WELL-BEING OUTCOMES FOR YOUTH AND FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MAGDELANA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2REGAN KELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SOCIAL SERVICES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02941580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS 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. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2013, 2012 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08343867
IRS990ScheduleD/TotalLiabilityAmt02941580
IRS990ScheduleD/TotalRevenuePerForm990Amt08784537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08784537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08343867
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELMER YU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEDICAL DIRECTOR

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,713
Liabilities
$3,727,525
Net assets
$677,188
Revenue
$8,784,537
Expenses
$8,343,867
Net income
$440,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.8$2.30$17.7$18.5$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.96$8.43$1.47$18.3$19.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.74$0.64$17.6$17.9$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.29$5.62$0.33$17.1$17.2$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.37$7.59$0.22$18.1$18.4$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.61$7.51$0.10$17.9$18.2$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.7$11.4$0.32$37.8$37.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.95$6.45$0.50$33.1$33.4$0.26
2015Summary only. Only limited summary data is available for this year.$8.80$8.03$0.77$24.0$24.2$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.40$3.73$0.68$8.78$8.34$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.53$8.05$37.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$2.23$7.25$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.04$5.97$33.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.67$3.88$32.2