Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2017 • EIN 22-2697033

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$318,949

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,702,620

Up $4,751,979 (+68%) from 2016

Net Assets

Down

$318,029

Down $186,928 (-37%) from 2016

Liabilities

Up

$11,384,591

Up $4,938,907 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$37,751,704

Up $4,610,068 (+14%) from 2016

Expenses

Up

$37,938,632

Up $4,535,927 (+14%) from 2016

Net Income

Up

-$186,928

Up $74,141 (+28%) from 2016

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 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

2017

Assets$11,702,620
Liabilities$11,384,591
Net Assets$318,029
Open 2017 Filing

Operations Trend

Revenue Growth70th 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 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

2017

Revenue$37,751,704
Expenses$37,938,632
Net Income-$186,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$37,751,704
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$6,125,322$11,378,621▲ $5,253,299
Land, Buildings, and Equipment, Net$607,146$253,638▼ $353,508
Prepaid Expenses and Deferred Charges$79,726$51,876▼ $27,850
Cash and Non-Interest-Bearing Accounts$131,467$11,505▼ $119,962
Total Assets$6,950,641$11,702,620▲ $4,751,979
Other Assets Total$6,980$6,980→ $0
Liabilities
Other Liabilities$4,091,354$8,304,035▲ $4,212,681
Accounts Payable and Accrued Expenses$2,354,330$3,080,556▲ $726,226
Total Liabilities$6,445,684$11,384,591▲ $4,938,907
Net Assets / Fund Balance
Unrestricted Net Assets$504,957$318,029▼ $186,928
Total Net Assets Fund Balance$504,957$318,029▼ $186,928
Total Liabilities and Net Assets / Fund Balance$6,950,641$11,702,620▲ $4,751,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,335$703,238$775,573
Equipment$181,303$495,944$677,247
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Jeanne LehrerVice President$138,583$138,583
Amy Andre McnameeVice President$125,948$125,948

Board Members and Trustees

NameTitle
William G SmithChairman of the Board
Regan KellyPresident/board Member
Joseph SchultzVice President
David S Owens JrBoard Member
Denise Ray-shieldsphdBoard Member
Herman MattlemanBoard Member
James JunikiewiczBoard Member
Magdalena RamosBoard Member
Michael D ScalesBoard Member
Phinorice BoldenBoard Member
Richard J CohenBoard Member
Elmer YuMedical Director
Robert V CarusoVice Chariman of the Board
Kevin NoelChief Financial Officer
Patrice Taylor MdPhysician
Lucia B WilliamsSecretary
William NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Second ChanceFostercare Services8350 FRANKSTOWN, Pittsburgh, PA 15221$3,044,064
Carson Valley Children's AidFostercare/institutional/group Home Serv1419 BETHLEHEM PIKE, Flourtown, PA 19031$1,684,023
George Junior RepublicInstutional/group Home ServicesPO BOX 1058, Grove City, PA 16127$1,631,281
Child First ServicesFostercare/institutional/group Home Serv718 ARCH STREET, Philadelphia, PA 19106$1,400,135
Catholic Social ServicesFostercare/institutional/group Home Serv222 N 17TH STREET, Philadelphia, PA 19103$1,374,200
Revenue and Support

Revenue Composition

Contributions and Grants
$37,751,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,496
Change in Net Assets
$-186,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,751,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,751,704
Total Revenue per Form 990
$37,751,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,132,273
Salaries, Compensation, and Employee Benefits$10,806,359
Total Fundraising Expense$7,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,600,897--$22,600,897
Other Salaries and Wages$8,607,998--$8,607,998
Fees for Services Management-$1,328,314-$1,328,314
Other Employee Benefits$1,306,339--$1,306,339
Payroll Taxes$642,340--$642,340
Occupancy$515,479--$515,479
All Other Expenses$396,248-$7,077$403,325
Travel$390,258--$390,258
Depreciation Depletion$353,594--$353,594
Insurance$297,876--$297,876
Pension Plan Contributions$249,682--$249,682
Other Expenses$84,514--$84,514
Information Technology$48,896--$48,896
Office Expenses$41,619--$41,619
Advertising$16,100--$16,100
Total Functional Expenses$36,603,241$1,328,314$7,077$37,938,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,938,632
Total Expenses per Audited Statements$37,938,632
Total Expenses per Form 990$37,938,632
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$8,304,035
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 11B

“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
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
284
Volunteers
29

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 52,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,804. Subcontractors: program service expenses 22,548,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,548,093.”

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 661 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/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/PersonNm2MICHAEL D SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JUNIKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGDALENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMAN MATTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID S OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PHINORICE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE RAY-SHIELDSPHD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM NORTH
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IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELMER YU
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICE TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE LEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY ANDRE MCNAMEE
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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/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,702,620
Liabilities
$11,384,591
Net assets
$318,029
Revenue
$37,751,704
Expenses
$37,938,632
Net income
-$186,928
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits