Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2018 • EIN 22-2697033

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.NETCENTERS.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

0.99x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$298,933

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,610,214

Down $4,092,406 (-35%) from 2017

Net Assets

Down

$95,571

Down $222,458 (-70%) from 2017

Liabilities

Down

$7,514,643

Down $3,869,948 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$17,941,965

Down $19,809,739 (-52%) from 2017

Expenses

Down

$18,164,423

Down $19,774,209 (-52%) from 2017

Net Income

Down

-$222,458

Down $35,530 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$7,610,214
Liabilities$7,514,643
Net Assets$95,571
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$17,941,965
Expenses$18,164,423
Net Income-$222,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$17,941,965
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.

Provide compassionate care to help individuals and families heal, recover, and rebuild their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,378,621$4,985,529▼ $6,393,092
Cash and Non-Interest-Bearing Accounts$11,505$2,489,431▲ $2,477,926
Land, Buildings, and Equipment, Net$253,638$82,853▼ $170,785
Prepaid Expenses and Deferred Charges$51,876$45,421▼ $6,455
Total Assets$11,702,620$7,610,214▼ $4,092,406
Other Assets Total$6,980$6,980→ $0
Liabilities
Other Liabilities$8,304,035$6,637,569▼ $1,666,466
Accounts Payable and Accrued Expenses$3,080,556$877,074▼ $2,203,482
Total Liabilities$11,384,591$7,514,643▼ $3,869,948
Net Assets / Fund Balance
Unrestricted Net Assets$318,029$79,616▼ $238,413
Temporarily Rstr Net Assets-$15,955-
Total Net Assets Fund Balance$318,029$95,571▼ $222,458
Total Liabilities and Net Assets / Fund Balance$11,702,620$7,610,214▼ $4,092,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,000$755,573$775,573
Equipment$62,853$614,394$677,247
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WaitersExecutive DirectorFT$102,587$13,606$116,193

Board Members and Trustees

NameTitle
Regan KellyChairperson
Bonita CummingsBoard Member
Leroy FisherBoard Member
Lucia B WilliamsBoard Member
Marvin LazenburyBoard Member
William G SmithBoard Member
Kevin P NoelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Treatment Centers INCManagement Services499 N FIFTH STREET, Philadelphia, PA 19123$1,598,363
A Second ChanceCua Subcontractor/placement Agency8350 FRANKSTOWN, Pittsburgh, PA 15221$269,526
People R USCua Subcontractor/placement Agency3212 NORTH 17TH STREET, Philadelphia, PA 19140$259,064
Carson Valley Children's AidCua Subcontractor/placement Agency1419 BETHLEHEM PIKE, Flourtown, PA 19031$195,615
Philadelphia Suburban DevelopmentRent100 ROSS ROAD SUITE 200, King Of Prussia, PA 19406$186,763
Revenue and Support

Revenue Composition

Contributions and Grants
$17,941,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,917
Change in Net Assets
$-222,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,941,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,941,965
Total Revenue per Form 990
$17,941,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,436,236
Other Expenses$6,728,187
Total Fundraising Expense$9,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,070,921--$9,070,921
Insurance$2,193,813--$2,193,813
Fees for Services Management-$1,598,363-$1,598,363
Other Employee Benefits$1,304,931--$1,304,931
Fees for Services Other$758,893--$758,893
Payroll Taxes$698,199--$698,199
Occupancy$633,019--$633,019
Travel$485,641--$485,641
Office Expenses$342,194--$342,194
Pension Plan Contributions$252,107--$252,107
Depreciation Depletion$170,785--$170,785
All Other Expenses$135,835-$9,155$144,990
Current Officers, Directors, Trustees, and Key Employees$110,078--$110,078
Other Expenses$51,808--$51,808
Information Technology$44,468--$44,468
Advertising$21,831--$21,831
Conferences and Meetings$6,505--$6,505
Total Functional Expenses$16,556,905$1,598,363$9,155$18,164,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,164,423
Total Expenses per Audited Statements$18,164,423
Total Expenses per Form 990$18,164,423
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
Advances Due to Affiliate$6,637,569
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the authority of the board of directors and is comprised of the: chairman, secretary, treasurer and the ceo. The ceo acts in an ex-officio capacity.”

Form 990, Part VI, Section A, Line 3

“Northeast treatment centers is the management company providing administrative services to net treatment services. Compensation and benefits for regan kelly, president and ceo totals $298,933 of which 10% has been allocated for services provided to net treatment services amounting to $29,893. Compensation and benefits for kevin noel, chief financial officer totals $210,553 of which 10% has been allocated for services provided to net treatment services amounting to $21,055.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is northeast treatment centers, inc., a 501(c)(3) public charity.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the sole discretion to select all board members of the organization.”

Form 990, Part VI, Section A, Line 7B

“All or any portion of the bylaws may only be amended, adopted or repealed with approval of the member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm, which is sent to the audit committee who will review, recommend changes, and once complete, send a full copy to the full board of directors before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A statement denying any conflict of interest is signed by all board members annually. Board members are required to notify the board if any conflicts of interest arise during their term. There were no situations of non-compliance during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the president/ceo (ceo). In determining the ceo's compensation, the board reviews a variety of salary surveys including the guidestar nonprofit compensation report. Additionally, in 2018, net engaged an independent consultant to perform a salary survey for all of the organization's positions and this information has been used to develop reasonable salary ranges for all employees. The ceo uses this information to determine the compensation of the other officers/key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the public upon request. The organization does not make its conflict of interest policy available to the general public.”

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/CEO
Phone
2154517000
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
299
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee of the board of directors assumes the responsibility for the oversight of the audit. There have been no changes to the oversight process during the tax year.”

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BONITA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARVIN LAZENBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5REGAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN P NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WAITERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5253139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6192270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017795554
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017941965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044468
IRS990/InformationTechnologyGrp/TotalAmt044468
IRS990/InsuranceGrp/ProgramServicesAmt02193813
IRS990/InsuranceGrp/TotalAmt02193813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082853
IRS990/LandBldgEquipCostOrOtherBssAmt01452820
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318029
IRS990/NetAssetsOrFundBalancesEOYAmt095571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0633019
IRS990/OccupancyGrp/TotalAmt0633019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342194
IRS990/OfficeExpensesGrp/TotalAmt0342194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06980
IRS990/OtherAssetsTotalGrp/EOYAmt06980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01304931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01304931
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NON-REIMBURSABLE EXPENS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135782
IRS990/OtherExpensesGrp/ProgramServicesAmt176997
IRS990/OtherExpensesGrp/ProgramServicesAmt263098
IRS990/OtherExpensesGrp/ProgramServicesAmt351808
IRS990/OtherExpensesGrp/TotalAmt0135782
IRS990/OtherExpensesGrp/TotalAmt176997
IRS990/OtherExpensesGrp/TotalAmt263098
IRS990/OtherExpensesGrp/TotalAmt351808
IRS990/OtherLiabilitiesGrp/BOYAmt08304035
IRS990/OtherLiabilitiesGrp/EOYAmt06637569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09070921
IRS990/OtherSalariesAndWagesGrp/TotalAmt09070921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0698199
IRS990/PayrollTaxesGrp/TotalAmt0698199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252107
IRS990/PensionPlanContributionsGrp/TotalAmt0252107
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045421
IRS990/PrincipalOfficerNm0REGAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037751704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027132273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186928
IRS990/PYSalariesCompEmpBnftPaidAmt010806359
IRS990/PYTotalExpensesAmt037938632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037751704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017941965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037751704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033139136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023969897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08784537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121587239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0121587239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017941965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037751704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033139136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023969897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08784537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121587239
IRS990ScheduleA/TotalSupportAmt0121589739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018164423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0755573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06637569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017941965
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082853
IRS990ScheduleD/TotalExpensesPerForm990Amt018164423
IRS990ScheduleD/TotalLiabilityAmt06637569
IRS990ScheduleD/TotalRevenuePerForm990Amt017941965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017941965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018164423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REGAN KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN P NOEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0298933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216664
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS AND IS COMPRISED OF THE: CHAIRMAN, SECRETARY, TREASURER AND THE CEO. THE CEO ACTS IN AN EX-OFFICIO CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHEAST TREATMENT CENTERS IS THE MANAGEMENT COMPANY PROVIDING ADMINISTRATIVE SERVICES TO NET TREATMENT SERVICES. COMPENSATION AND BENEFITS FOR REGAN KELLY, PRESIDENT AND CEO TOTALS $298,933 OF WHICH 10% HAS BEEN ALLOCATED FOR SERVICES PROVIDED TO NET TREATMENT SERVICES AMOUNTING TO $29,893. COMPENSATION AND BENEFITS FOR KEVIN NOEL, CHIEF FINANCIAL OFFICER TOTALS $210,553 OF WHICH 10% HAS BEEN ALLOCATED FOR SERVICES PROVIDED TO NET TREATMENT SERVICES AMOUNTING TO $21,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS NORTHEAST TREATMENT CENTERS, INC., A 501(C)(3) PUBLIC CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER SHALL HAVE THE SOLE DISCRETION TO SELECT ALL BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OR ANY PORTION OF THE BYLAWS MAY ONLY BE AMENDED, ADOPTED OR REPEALED WITH APPROVAL OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH IS SENT TO THE AUDIT COMMITTEE WHO WILL REVIEW, RECOMMEND CHANGES, AND ONCE COMPLETE, SEND A FULL COPY TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,610,214
Liabilities
$7,514,643
Net assets
$95,571
Revenue
$17,941,965
Expenses
$18,164,423
Net income
-$222,458
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

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