Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2015 • EIN 22-2697033

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.NET-CENTERS.ORG
499 N Fifth StreetPhiladelphia, PA 19123

(215) 451-7000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$243,881

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

100%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

173%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$8,799,733

Flat from 2015

Net Assets

Flat

$766,026

Flat from 2015

Liabilities

Flat

$8,033,707

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Flat

$23,969,897

Flat from 2015

Expenses

Flat

$24,235,980

Flat from 2015

Net Income

Flat

-$266,083

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2015

Assets$8,799,733
Liabilities$8,033,707
Net Assets$766,026
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2015

Revenue$23,969,897
Expenses$24,235,980
Net Income-$266,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$23,969,897
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$2,676,929$7,289,990▲ $4,613,061
Land, Buildings, and Equipment, Net$747,861$959,876▲ $212,015
Cash and Non-Interest-Bearing Accounts$895,868$494,781▼ $401,087
Prepaid Expenses and Deferred Charges$77,075$48,106▼ $28,969
Total Assets$4,404,713$8,799,733▲ $4,395,020
Other Assets Total$6,980$6,980→ $0
Liabilities
Other Liabilities$2,941,580$5,668,751▲ $2,727,171
Accounts Payable and Accrued Expenses$785,945$2,364,956▲ $1,579,011
Total Liabilities$3,727,525$8,033,707▲ $4,306,182
Net Assets / Fund Balance
Unrestricted Net Assets$677,188$766,026▲ $88,838
Total Net Assets Fund Balance$677,188$766,026▲ $88,838
Total Liabilities and Net Assets / Fund Balance$4,404,713$8,799,733▲ $4,395,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,291$280,282$775,573
Equipment$464,585$211,870$676,455
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Joseph SchultzVice President$145,044$145,044
Lawrence BudnerYsd Director$136,523$136,523
Jeanne LehrerVice President$116,021$116,021
Lawrence DevlinBoard Member$9,600$9,600

Board Members and Trustees

NameTitle
William G SmithChairman of the Board
Regan KellyPresident/board Member
David S Owens JrBoard Member
Herman MattlemanBoard Member
Hon Eugene Edward J MaierBoard Member
Jack ThalheimerBoard Member
James JunikiewiczBoard Member
Magdalena RamosBoard Member
Michael D ScalesBoard Member
Phinorice BoldenBoard Member
Richard J CohenBoard Member
Arthur Brandolph EsquireCounsel to the Board
Elmer YuMedical Director
Robert V CarusoVice Chariman of the Board
Kevin NoelChief Financial Officer
Patrice TaylorPhysician
Lucia B WilliamsSecretary
William NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Riff GroupConstruction/renovations100 SCHELL LANE, Phoenixville, PA 19460$345,693
PsdcProgram Site-rental100 ROSS ROAD, King Of Prussia, PA 19406$163,290
The School District Of PhiladelphiaProgram Site-rental440 N BROAD STREET, Philadelphis, PA 19130$113,846
Springfield FordAuto Purchases50 BALTIMORE PIKE, Springfield, PA 19064$106,331
Revenue and Support

Revenue Composition

Contributions and Grants
$23,969,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,574
Change in Net Assets
$-266,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,969,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,969,897
Total Revenue per Form 990
$23,969,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,184,731
Salaries, Compensation, and Employee Benefits$9,051,249
Total Fundraising Expense$5,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,419,624--$11,419,624
Other Salaries and Wages$7,181,779--$7,181,779
Other Employee Benefits$1,224,827--$1,224,827
Fees for Services Management-$1,087,779-$1,087,779
Payroll Taxes$539,692--$539,692
Occupancy$406,321--$406,321
Depreciation Depletion$342,977--$342,977
All Other Expenses$318,664-$5,104$323,768
Insurance$266,271--$266,271
Travel$245,348--$245,348
Office Expenses$125,178--$125,178
Pension Plan Contributions$104,951--$104,951
Other Expenses$63,227--$63,227
Information Technology$50,390--$50,390
Advertising$23,100--$23,100
Total Functional Expenses$23,143,097$1,087,779$5,104$24,235,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,235,980
Total Expenses per Audited Statements$24,235,980
Total Expenses per Form 990$24,235,980
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$5,668,751
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
No
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 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 12C

“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

Filer Name
Net Treatment Services Inc
EIN
22-2697033
Phone
2154517000
Address
499 N FIFTH STREET, PHILADELPHIA, PA 19123
Doing Business As
Net Community Care

Signing Officer

Name
Regan Kelly
Title
President and CEO
Phone
2154517000
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
200
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 53,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,816. Subcontractors: program service expenses 11,365,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,365,808.”

FORM 990, PART XI, LINE 9:

“Net assets transferred in from cape to net services 354,921.”

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.”

Raw XML AppendixShowing 400 of 679 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0ROBERT V CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES JUNIKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HON EUGENE EDWARD J MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGDALENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7HERMAN MATTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID S OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm9PHINORICE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK THALHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR BRANDOLPH ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15REGAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ELMER YU
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE BUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE LEHRER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17243581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19136776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21107753
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHARIMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNSEL TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20YSD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0266271
IRS990/InsuranceGrp/TotalAmt0266271
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,799,733
Liabilities
$8,033,707
Net assets
$766,026
Revenue
$23,969,897
Expenses
$24,235,980
Net income
-$266,083
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
2015Detailed filing. Detailed filing data is available for this year.$8.80$8.03$0.77$24.0$24.2$0.27
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