Northeast Treatment Centers Inc

“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.”

“The form 990 is prepared by an independent accounting firm and is then 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.”

“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. Management ensures that this is completed each year.”

“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. 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.”

“The organization has only made its audited financial statements available to the public upon request. The organization does not make its conflict of interest policy or governing documents available to the general public.”

“Northeast treatment centers, inc. (net) offers support and hope to individuals and families at times of great stress in their lives. A nonprofit agency, net provides a continuum of trauma informed behavioral health and social services designed to meet complex needs of all family members. These include mental health, addiction treatment, foster care, residential group care, adoption, juvenile justice services and child welfare services. While some services address the needs of the family as a whole and some target individuals, we always strive to foster positive connections within the family to help all family members heal, recover and rebuild. Approximately 800 compassionate and professional staff members provide services to over 10,000 consumers annually. Each person served is individually assessed and offered services at a level of care that best meets his or her needs. While our continuum is diverse, our staffs' commitment to strengthening families, community wellness and positive engagement serve as themes that unite the teams. Services are offered at 15 sites throughout greater philadelphia, the lehigh valley and the state of delaware. Founded in 1970, net has grown into one of largest behavioral health and social services agencies in the region.”

“Other: program service expenses 5,094,134. Management and general expenses 1,796,404. Fundraising expenses 0. Total expenses 6,890,538.”

“Change in value of interest rate swap agreement 62,529.”

“Explanation for amended return: the following parts of the return are amended as compared to the originally filed return. The 2023 audit was finalized in 2025, and the form 990 is being amended to reflect the audited numbers as follows: - 990 page 1, line g gross receipts changed from $52,316,233 to $51,048,418 - 990 page 1, line 7a total unrelated business revenue changed from $13,725 to $6,346 - 990 page 1, line 7b net unrelated business taxable income changed from $11,725 to $4,346 - 990 part i, line 8 contributions and grants changed from $10,901,371 to $10,990,236 - 990 part i, line 9 program service revenue changed from $28,337,272 to $28,063,580 - 990 part i, line 10 investment income changed from $10,847,244 to $10,730,724 -990 part i, line 11 other revenue changed from $216,879 to $194,184 - 990 part i, line 12 total revenue changed from $50,302,766 to $49,978,724 - 990 part i, line 15 salaries, other compensation, employee benefits changed from $24,396,822 to $24,126,381 - 990 part i, line 17 other expenses changed from $20,797,523 to $20,117,806 - 990 part i, line 18 total expenses changed from $45,194,345 to $44,244,187 - 990 part i, line 19 revenue less expenses changed from $5,108,421to $5,734,537 - 990 part i, line 20 total assets changed from $37,728,343 to $42,650,078 - 990 part i, line 21 total liabilities changed from $10,857,756 to $15,153,381 - 990 part i, line 22 net assets or fund balances changed from $26,870,587 to $27,496,697 - 990 part iii, line 4a: expenses changed from $11,584,519 to $9,193,911; revenue changed from $14,022,187 to $11,338,574 - 990 part iii, line 4b: expenses changed from $6,470,024 to $7,196,209; revenue changed from $1,350,006 to $2,040,826 - 990 part iii, line 4c: expenses changed from $5,792,925 to $6,410,977; revenue changed from $3,261,914 to $3,665,743 - 990 part iii, line 4d: expenses changed from $8,115,116 to $9,018,242; revenue changed from $9,703,165 to $11,018,437 - 990 part iii, line 4e total program service expenses changed from $31,962,584 to $31,819,339 - 990 part iv, line 11e: the organization report an amount for other liabilities in part x, line 25 - response changed from "no" to "yes" - 990 part viii, line 1e government grants changed from $10,758,864 to $10,656,821 - 990 part viii, line 1f all other contributions changed from $142,507 to $333,415 - 990 part viii, line 1h total changed from $10,901,371 to $10,990,236 - 990 part viii, line 2a community behavioral health changed from $24,045,665 to $23,523,228 - 990 part viii, line 2b commercial insurance changed from $2,628,049 to $2,356,693 - 990 part viii, line 2c management services from $1,177,771 to $1,611,876 - 990 part viii, line 2d adoption services changed from $449,117 to $428,950 - 990 part viii, line 2e behavioral health services changed from $36,670 to $142,833 - 990 part viii, line 3 investment income changed from $72,855 to $108,831 - 990 part viii, line 6a gross rents changed from $76,505 to $47,513 - 990 part viii, line 6b rental expenses changed from $24,937 to $27,723 - 990 part viii, line 6c rental income or (loss) changed from $51,568 to $19,790 - 990 part viii, line 7a gross amount from sales of assets other than inventory changed from $12,762,919 to $11,663,864 - 990 part viii, line 7b less: cost or other basis and sales expenses changed from -$1,988,530 to -$1,041,971 - 990 part viii, line 7c gain or (loss) changed from $10,774,389 to $10,621,893 - 990 part viii, line 11a insurance proceeds changed from $155,961 to $155,960 - 990 part viii, line 11b vendor & adjustments changed from $9,350 to $16,530 - 990 part viii, line 11c miscellaneous changed from $0 to $1,904 - 990 part viii, line 11e total changed from $165,311 to $174,394 - 990 part viii, line 12 total revenue changed from $50,302,766 to $49,981,510 - 990 part ix, line 7 other salaries: program expenses changed from $16,019,412 to $16,153,304; management and general expenses changed from $2,436,215 to $2,346,279 - 990 part ix, lin”

“Explanation for amended return(continued): - 990 part xii, line 2b response changed from "no" to "yes and check the box for "consolidated basis" - 990 part xii, line 2c response changed from "no" to "yes" - 990 part xii, line 3b response changed from "no" to "yes" - schedule a, part ii, section a, line 1, gifts, grants, contributions: column e changed from $10,901,371 to $10,990,236; column f changed from $54,981,815 to $55,070,680 - schedule a, part ii, section a, line 4, total: column e changed from $10,901,371 to $10,990,236; column f changed from $54,981,815 to $55,070,680 - schedule a, part ii, section a, line 5 column f total changed from $1,081,312 to $1,079,269 - schedule a, part ii, section a, line 6 column f public support changed from $53,900,503 to $53,991,411 - schedule a, part ii, section b, line 7 amount from line 4 : column e changed from $10,901,371 to $10,990,236; column f changed from $54,981,815 to $55,070,680 - schedule a, part ii, section b, line 8 gross income from interest: column e changed from $110,698 to $122,275; column f changed from $277,488 to $289,065 - schedule a, part ii, section b, line 9 net income from unrelated business activities: column e changed from $13,725 to $6,346; column f changed from $76,226 to $68,847 - schedule a, part ii, section b, line 10 other income: column e changed from $165,311 to $174,394; column f changed from $623,867 to $632,950 - schedule a, part ii, section b, line 11 column f total support changed from $55,959,396 to $56,061,542 - schedule a, part ii, section b, line 12 gross receipts from related activities changed from $160,960,509 to $160,671,877 - schedule a, part ii, section c, line 14 public support percentage for 2022 changed from 96.32% amended to report 96.31% - schedule b, part i, line 1, column c total contributions changed from $7,834,148 to $8,282,948 - schedule b, part i, line 2, column c total contributions changed from $1,078,538 to $789,654 - schedule b, part i, line 3, column c total contributions changed from $924,335 to $743,358 - schedule b, part i, line 4, column c total contributions changed from $465,482 to $464,682 - schedule d, part vi, line 1b, buildings, column b cost or other basis changed from $20,660,407 to $21,011,781; column c accumulated depreciation changed from $7,739,196 to $ 7,814,264; column d book value changed from $12,921,211 to $13,197,517 - schedule d, part vi, line 1c, leasehold improvements, column b cost or other basis changed from $16,300 to $83,013; column c accumulated depreciation changed from $8,997 to $16,004; column d book value changed from $7,303 to $67,009 - schedule d, part vi, line 1d, equipment, column b cost or other basis changed from $7,395,762 to $6,799,665; column c accumulated depreciation changed from $5,301,243 to $5,031,312; column d book value changed from $2,094,519 to $1,768,353 - schedule d, part ix, line 1 advances to subsidiary changed from $6,707,356 to $6,118,605 - schedule d, part ix, line 2 deposits changed from $436,723 to $132,942 - schedule d, part ix, line 3 assets under right-of-use assets changed from $0 to $4,771,810 - schedule d, part x, line 2 lease liabilities changed from $0 to $4,788,292 - schedule r, part v line 2 (1); column c changed from $1,179,806 to $1,611,876”