Civic Intelligence

Net Treatment Services Inc.

990 • Fiscal year 2019 • EIN 22-2697033

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.42x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$271,305

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,365,713

Down $244,501 (-3.2%) from 2018

Net Assets

Down

-$219,294

Down $314,865 (-329%) from 2018

Liabilities

Up

$7,585,007

Up $70,364 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$18,103,330

Up $161,365 (+0.9%) from 2018

Expenses

Up

$18,418,195

Up $253,772 (+1.4%) from 2018

Net Income

Down

-$314,865

Down $92,407 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$7,365,713
Liabilities$7,585,007
Net Assets-$219,294
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$18,103,330
Expenses$18,418,195
Net Income-$314,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$18,103,330
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$4,985,529$6,531,462▲ $1,545,933
Cash and Non-Interest-Bearing Accounts$2,489,431$782,114▼ $1,707,317
Land, Buildings, and Equipment, Net$82,853$0▼ $82,853
Prepaid Expenses and Deferred Charges$45,421$45,157▼ $264
Total Assets$7,610,214$7,365,713▼ $244,501
Other Assets Total$6,980$6,980→ $0
Liabilities
Other Liabilities$6,637,569$6,362,852▼ $274,717
Accounts Payable and Accrued Expenses$877,074$1,148,080▲ $271,006
Deferred Revenue-$74,075-
Total Liabilities$7,514,643$7,585,007▲ $70,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,955$36,669▲ $20,714
Unrestricted Net Assets$79,616$-255,963▼ $335,579
Total Net Assets Fund Balance$95,571$-219,294▼ $314,865
Total Liabilities and Net Assets / Fund Balance$7,610,214$7,365,713▼ $244,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$775,573$775,573
Equipment$0$677,247$677,247
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Regan KellyChairperson
Leroy FisherBoard Member
Lucia B WilliamsBoard Member
William G SmithBoard Member
Kevin P NoelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northeast Treatment Centers INCManagement Services499 N FIFTH STREET, Philadelphia, PA 19123$1,557,598
The School District Of PhiladelphiaRent440 N BROAD STREET, Philadelphia, PA 19130$164,840
Philadelphia Suburban Development CorporRent100 ROSS ROAD SUITE 200, King Of Prussia, PA 19406$130,841
People R USCua Subcontractor/placement3212 NORTH 17TH STREET, Philadelphia, PA 19140$117,349
Revenue and Support

Revenue Composition

Contributions and Grants
$18,103,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,310
Change in Net Assets
$-314,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,103,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,103,330
Total Revenue per Form 990
$18,103,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,754,277
Other Expenses$6,663,918
Total Fundraising Expense$8,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,432,806--$9,432,806
Insurance$2,245,990--$2,245,990
Fees for Services Management-$1,557,598-$1,557,598
Other Employee Benefits$1,312,350--$1,312,350
Fees for Services Other$777,274--$777,274
Payroll Taxes$688,327--$688,327
Occupancy$543,214--$543,214
Travel$342,775--$342,775
All Other Expenses$321,606-$8,611$330,217
Pension Plan Contributions$196,593--$196,593
Current Officers, Directors, Trustees, and Key Employees$124,201--$124,201
Depreciation Depletion$82,852--$82,852
Other Expenses$74,853--$74,853
Office Expenses$60,624--$60,624
Information Technology$17,289--$17,289
Advertising$11,800--$11,800
Total Functional Expenses$16,851,986$1,557,598$8,611$18,418,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,418,195
Total Expenses per Audited Statements$18,418,195
Total Expenses per Form 990$18,418,195
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$6,362,852
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 $271,304 of which 10% has been allocated for services provided to net treatment services amounting to $27,130. Compensation and benefits for kevin noel, chief financial officer totals $214,492 of which 10% has been allocated for services provided to net treatment services amounting to $21,449.”

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, net had 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 for any other officer or key employee of the organization, as well as for directors and program leaders that fall outside of the internal revenue service definition of officer or key employee. All officer and key employee compensation is reviewed and approved by the board of directors. The deliberation and final decision are timely documented in the board minutes.”

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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
289
Volunteers
18

Preparer

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

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 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0877074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01148080
IRS990/AccountsReceivableGrp/BOYAmt04985529
IRS990/AccountsReceivableGrp/EOYAmt06531462
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPASSIONATE CARE TO HELP INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES
IRS990/AdvertisingGrp/ProgramServicesAmt011800
IRS990/AdvertisingGrp/TotalAmt011800
IRS990/AllOtherContributionsAmt0152310
IRS990/AllOtherExpensesGrp/FundraisingAmt08611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0321606
IRS990/AllOtherExpensesGrp/TotalAmt0330217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02154517000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 N FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02489431
IRS990/CashNonInterestBearingGrp/EOYAmt0782114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01557598
IRS990/ContractorCompensationGrp/CompensationAmt1164840
IRS990/ContractorCompensationGrp/CompensationAmt2130841
IRS990/ContractorCompensationGrp/CompensationAmt3117349
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0499 N FIFTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1440 N BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 ROSS ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33212 NORTH 17TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319140
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHEAST TREATMENT CENTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE SCHOOL DISTRICT OF PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHILADELPHIA SUBURBAN DEVELOPMENT CORPOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PEOPLE R US
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3CUA SUBCONTRACTOR/PLACEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018103330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06663918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-314865
IRS990/CYSalariesCompEmpBnftPaidAmt011754277
IRS990/CYTotalExpensesAmt018418195
IRS990/CYTotalFundraisingExpenseAmt08611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018103330
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt074075
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082852
IRS990/DepreciationDepletionGrp/TotalAmt082852
IRS990/Desc0COMMUNITY UMBRELLA AGENCY (CUA) 1 AND COMMUNITY UMBRELLA AGENCY 7: NET OPERATES TWO COMMUNITY UMBRELLA AGENCIES (CUAS) IN NORTH AND EASTERN NORTH PHILADELPHIA NEIGHBORHOODS (25TH AND 22ND POLICE DISTRICTS, CUA REGIONS 1 AND 7). THESE REGIONS ENCOMPASS SOME OF THE MOST CHALLENGING SOCIAL ISSUES IN TERMS OF HIGH RATES OF POVERTY, DOMESTIC AND COMMUNITY VIOLENCE, AND EXPOSURE OF YOUTH AND FAMILIES TO TRAUMA. CUA'S SERVE AS THE CORNERSTONE OF THE DEPARTMENT OF HUMAN SERVICES' EFFORT TO TRANSFORM CHILD WELFARE. THE PRIMARY ROLE OF THE CUA IS TO PROVIDE CASE MANAGEMENT TO ALL FAMILIES IN THE REGION THAT ARE KNOWN TO THE CHILD WELFARE SYSTEM. A STRENGTHENING FAMILIES FRAMEWORK IS USED IN ALL CUA OPERATIONS. AS SUCH, CUA'S ARE FULLY INTEGRATED INTO THE COMMUNITY AND WORK WITH COMMUNITY PARTNERS TO STRENGTHEN FAMILIES AND COMMUNITIES IN ORDER TO KEEP YOUTH SAFELY AT HOME, REDUCE THE USE OF OUT OF HOME (CONGREGATE CARE) PLACEMENTS, AND FACILITATE TIMELY DISCHARGES (PERMANENCY) WHEN PLACEMENT IS NEEDED. AS OF JUNE 30, 2019, CUA 1 WAS SERVING OVER 450 FAMILIES AND MORE THAN 850 CHILDREN. CUA 7 WAS SERVING OVER 510 FAMILIES AND 1,175 CHILDREN. THE MAJORITY OF FAMILIES (52%) WERE ABLE TO CARE FOR THEIR CHILDREN AT HOME WHILE 48% WERE PLACEMENT CASES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NET COMMUNITY CARE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016851986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt08611
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01557598
IRS990/FeesForServicesManagementGrp/TotalAmt01557598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0777274
IRS990/FeesForServicesOtherGrp/TotalAmt0777274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513606
IRS990/Form990PartVIISectionAGrp/PersonNm0LEROY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3REGAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN P NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER WAITERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3247017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4190846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt017942409
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018103330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017289
IRS990/InformationTechnologyGrp/TotalAmt017289
IRS990/InsuranceGrp/ProgramServicesAmt02245990
IRS990/InsuranceGrp/TotalAmt02245990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt095571
IRS990/NetAssetsOrFundBalancesEOYAmt0-219294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0543214
IRS990/OccupancyGrp/TotalAmt0543214
IRS990/OfficeExpensesGrp/ProgramServicesAmt060624
IRS990/OfficeExpensesGrp/TotalAmt060624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06980
IRS990/OtherAssetsTotalGrp/EOYAmt06980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312350
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0296643
IRS990/OtherExpensesGrp/ProgramServicesAmt1233001
IRS990/OtherExpensesGrp/ProgramServicesAmt289788
IRS990/OtherExpensesGrp/ProgramServicesAmt374853
IRS990/OtherExpensesGrp/TotalAmt0296643
IRS990/OtherExpensesGrp/TotalAmt1233001
IRS990/OtherExpensesGrp/TotalAmt289788
IRS990/OtherExpensesGrp/TotalAmt374853
IRS990/OtherLiabilitiesGrp/BOYAmt06637569
IRS990/OtherLiabilitiesGrp/EOYAmt06362852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09432806
IRS990/OtherSalariesAndWagesGrp/TotalAmt09432806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688327
IRS990/PayrollTaxesGrp/TotalAmt0688327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196593
IRS990/PensionPlanContributionsGrp/TotalAmt0196593
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045157
IRS990/PrincipalOfficerNm0REGAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017941965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06728187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-222458
IRS990/PYSalariesCompEmpBnftPaidAmt011436236
IRS990/PYTotalExpensesAmt018164423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017941965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314865
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/CurrentTaxYearAmt018103330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017941965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037751704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033139136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023969897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130906032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130906032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018103330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017941965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037751704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033139136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023969897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130906032
IRS990ScheduleA/TotalSupportAmt0130908532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018418195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0775573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06362852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018103330
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018418195
IRS990ScheduleD/TotalLiabilityAmt06362852
IRS990ScheduleD/TotalRevenuePerForm990Amt018103330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018103330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018418195
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/CompensationBasedOnRltdOrgsAmt0247017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114244
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/TotalCompensationRltdOrgsAmt0271305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1214492
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 $271,304 OF WHICH 10% HAS BEEN ALLOCATED FOR SERVICES PROVIDED TO NET TREATMENT SERVICES AMOUNTING TO $27,130. COMPENSATION AND BENEFITS FOR KEVIN NOEL, CHIEF FINANCIAL OFFICER TOTALS $214,492 OF WHICH 10% HAS BEEN ALLOCATED FOR SERVICES PROVIDED TO NET TREATMENT SERVICES AMOUNTING TO $21,449.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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, NET HAD 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 FOR ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIZATION, AS WELL AS FOR DIRECTORS AND PROGRAM LEADERS THAT FALL OUTSIDE OF THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DELIBERATION AND FINAL DECISION ARE TIMELY DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,365,713
Liabilities
$7,585,007
Net assets
-$219,294
Revenue
$18,103,330
Expenses
$18,418,195
Net income
-$314,865
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits