Civic Intelligence

Urban Treatment Associates Inc

EIN 22-3817665 • 501(c)3 • Camden, NJ

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Profile

Provide comprehensive opiate addiction treatment services

508 Atlantic AveCamden, NJ 08104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $781,666 (-100%) from 2024

Liabilities

Down

$0

Down $750,404 (-100%) from 2024

Net Assets

Down

$0

Down $31,262 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$329,353

Down $886,671 (-73%) from 2024

Expenses

Down

$360,615

Down $849,184 (-70%) from 2024

Net Income

Down

-$31,262

Down $37,487 (-602%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $336,736Liabilities 2011: $329,935Net Assets 2011: $6,8012011Assets 2012: $154,980Liabilities 2012: $150,178Net Assets 2012: $4,8022012Assets 2013: $215,488Liabilities 2013: $212,697Net Assets 2013: $2,7912013Assets 2014: $310,319Liabilities 2014: $220,196Net Assets 2014: $90,1232014Assets 2015: $359,569Liabilities 2015: $216,574Net Assets 2015: $142,9952015Assets 2016: $771,586Liabilities 2016: $549,368Net Assets 2016: $222,2182016Assets 2017: $1,207,504Liabilities 2017: $806,661Net Assets 2017: $400,8432017Assets 2018: $1,722,220Liabilities 2018: $1,463,309Net Assets 2018: $258,9112018Assets 2019: $2,177,897Liabilities 2019: $1,848,382Net Assets 2019: $329,5152019Assets 2020: $1,667,429Liabilities 2020: $1,453,190Net Assets 2020: $214,2392020Assets 2021: $1,898,734Liabilities 2021: $1,836,885Net Assets 2021: $61,8492021Assets 2022: $768,750Liabilities 2022: $713,229Net Assets 2022: $55,5212022Assets 2023: $769,210Liabilities 2023: $744,173Net Assets 2023: $25,0372023Assets 2024: $781,666Liabilities 2024: $750,404Net Assets 2024: $31,2622024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,755,8862011Expenses 2012: $1,948,6472012Revenue 2013: $1,843,125Expenses 2013: $1,845,136Net Income 2013: -$2,0112013Revenue 2014: $1,918,765Expenses 2014: $1,831,433Net Income 2014: $87,3322014Revenue 2015: $1,970,996Expenses 2015: $1,918,124Net Income 2015: $52,8722015Revenue 2016: $1,976,491Expenses 2016: $1,897,268Net Income 2016: $79,2232016Revenue 2017: $2,038,075Expenses 2017: $1,859,450Net Income 2017: $178,6252017Revenue 2018: $2,092,592Expenses 2018: $2,234,524Net Income 2018: -$141,9322018Revenue 2019: $2,183,532Expenses 2019: $2,112,928Net Income 2019: $70,6042019Revenue 2020: $2,047,184Expenses 2020: $2,162,460Net Income 2020: -$115,2762020Revenue 2021: $1,653,640Expenses 2021: $1,806,030Net Income 2021: -$152,3902021Revenue 2022: $1,436,466Expenses 2022: $1,442,794Net Income 2022: -$6,3282022Revenue 2023: $1,137,078Expenses 2023: $1,167,562Net Income 2023: -$30,4842023Revenue 2024: $1,216,024Expenses 2024: $1,209,799Net Income 2024: $6,2252024Revenue 2025: $329,353Expenses 2025: $360,615Net Income 2025: -$31,2622025

Highlighted filing

2025

Revenue$329,353
Expenses$360,615
Net Income-$31,262
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,353
Expenses
$360,615
Net income
-$31,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.75$0.03$1.22$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.71$0.06$1.44$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.84$0.06$1.65$1.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.45$0.21$2.05$2.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.85$0.33$2.18$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.46$0.26$2.09$2.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.81$0.40$2.04$1.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.55$0.22$1.98$1.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.14$1.97$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.92$1.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.00$1.84$1.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 21, 2026
Return Version
2025v4.0
Gross Receipts
$329,353
Mission and Program Overview

Mission

Provide comprehensive opiate addiction treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,304--
Savings and Temporary Cash Investments$249,557--
Accounts Receivable$24,805--
Total Assets$781,666$0▼ $781,666
Liabilities
Other Liabilities$707,362--
Accounts Payable and Accrued Expenses$43,042--
Total Liabilities$750,404$0▼ $750,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,262--
Total Net Assets Fund Balance$31,262$0▼ $31,262
Total Liabilities and Net Assets / Fund Balance$781,666$0▼ $781,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John HoltsclawPresident
Linda VoorhisCFO
Kathryn MetzgerSecretary
Janet RamosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,634
Program Service Revenue
$75,188
Investment Income
$31
Other Revenue
$2,500
Change in Net Assets
$-31,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,353
Total Revenue per Audited Statements
$329,353
Total Revenue per Form 990
$329,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,493
Other Expenses$161,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,716$46,608-$175,324
Fees for Services Accounting$6,843$45,128-$51,971
Occupancy$15,692$4,034-$19,726
Information Technology$8,934$10,179-$19,113
Payroll Taxes$12,149$4,567-$16,716
Other Employee Benefits$6,426$1,027-$7,453
Office Expenses$73$4,081-$4,154
Travel$3,528--$3,528
Fees for Services Other-$2,697-$2,697
Insurance$1,308--$1,308
Other Expenses$179$6,600-$179
Total Functional Expenses$224,099$136,516$0$360,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,615
Total Expenses per Audited Statements$360,615
Total Expenses per Form 990$360,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the governing board for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members receive the conflict of interest policy and sign a statement that they are in compliance with the policy. Board members are required to review this policy on an annual basis. All board members are required to disclose any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Salary structure was submitted to new jersey department of human services division of mental health and addiction services to ensure that salaries are within appropriate industry standards”

Form 990, Page 6, Part VI, Line 15B

“See answer: part vi, line 15a”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available on the guidestar website. All other documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Urban Treatment Associates Inc
EIN
22-3817665
Phone
9737695828
Address
508 ATLANTIC AVE, CAMDEN, NJ 08104

Signing Officer

Name
Linda Voorhis
Title
CFO
Phone
8562250505
Signed
2026-01-21

Organization Details

Principal Officer
Linda Voorhis
Formed
2001
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO REMAINING ASSETS AS OF DECEMBER 31, 2025. URBAN TREATMENT CLOSED ON MARCH 31, 2025.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. BOARD MEMBERS ARE REQUIRED TO REVIEW THIS POLICY ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY STRUCTURE WAS SUBMITTED TO NEW JERSEY DEPARTMENT OF HUMAN SERVICES DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES TO ENSURE THAT SALARIES ARE WITHIN APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER: PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE ON THE GUIDESTAR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781666
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA VOORHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08562250505
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN TREATMENT ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0223817665
ReturnHeader/Filer/PhoneNum09737695828
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 ATLANTIC AVE
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008104
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02026-01-23T11:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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