Civic Intelligence

Northeast Treatment Centers Inc.

990 • Fiscal year 2015 • EIN 23-1728478

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.NET-CENTERS.ORG

View Organization Page

499 N Fifth StreetPhiladelphia, PA 19123-4005

(215) 451-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$243,881

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$27,300,793

Up $5,969,985 (+28%) from 2014

Net Assets

Up

$13,942,217

Up $566,438 (+4.2%) from 2014

Liabilities

Up

$13,358,576

Up $5,403,547 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$38,177,051

Down $2,714,633 (-6.6%) from 2014

Expenses

Down

$37,515,638

Down $1,791,819 (-4.6%) from 2014

Net Income

Down

$661,413

Down $922,814 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,111,485Liabilities 2010: $3,825,217Net Assets 2010: $4,286,2682010Assets 2011: $9,073,459Liabilities 2011: $4,713,654Net Assets 2011: $4,359,8052011Assets 2012: $9,331,746Liabilities 2012: $4,888,914Net Assets 2012: $4,442,8322012Assets 2013: $9,579,213Liabilities 2013: $5,414,236Net Assets 2013: $4,164,9772013Assets 2014: $21,330,808Liabilities 2014: $7,955,029Net Assets 2014: $13,375,7792014Assets 2015: $27,300,793Liabilities 2015: $13,358,576Net Assets 2015: $13,942,2172015Assets 2016: $26,435,427Liabilities 2016: $11,607,738Net Assets 2016: $14,827,6892016Assets 2017: $27,630,939Liabilities 2017: $10,945,345Net Assets 2017: $16,685,5942017Assets 2018: $28,871,211Liabilities 2018: $10,145,881Net Assets 2018: $18,725,3302018Assets 2019: $29,751,536Liabilities 2019: $9,963,673Net Assets 2019: $19,787,8632019Assets 2020: $29,799,758Liabilities 2020: $10,455,566Net Assets 2020: $19,344,1922020Assets 2021: $32,576,263Liabilities 2021: $11,886,984Net Assets 2021: $20,689,2792021Assets 2022: $34,947,792Liabilities 2022: $13,248,161Net Assets 2022: $21,699,6312022Assets 2023: $42,650,078Liabilities 2023: $15,153,381Net Assets 2023: $27,496,6972023

Highlighted filing

2015

Assets$27,300,793
Liabilities$13,358,576
Net Assets$13,942,217
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,189,5432010Revenue 2011: $5,561,541Expenses 2011: $5,488,004Net Income 2011: $73,5372011Expenses 2012: $5,633,5982012Expenses 2013: $5,981,3042013Revenue 2014: $40,891,684Expenses 2014: $39,307,457Net Income 2014: $1,584,2272014Revenue 2015: $38,177,051Expenses 2015: $37,515,638Net Income 2015: $661,4132015Revenue 2016: $38,486,182Expenses 2016: $37,386,478Net Income 2016: $1,099,7042016Revenue 2017: $40,758,681Expenses 2017: $39,109,431Net Income 2017: $1,649,2502017Revenue 2018: $46,043,230Expenses 2018: $44,149,536Net Income 2018: $1,893,6942018Revenue 2019: $46,371,152Expenses 2019: $45,204,085Net Income 2019: $1,167,0672019Revenue 2020: $44,235,091Expenses 2020: $44,564,297Net Income 2020: -$329,2062020Revenue 2021: $43,098,585Expenses 2021: $41,862,601Net Income 2021: $1,235,9842021Revenue 2022: $43,635,746Expenses 2022: $42,790,276Net Income 2022: $845,4702022Revenue 2023: $49,978,724Expenses 2023: $44,244,187Net Income 2023: $5,734,5372023

Highlighted filing

2015

Revenue$38,177,051
Expenses$37,515,638
Net Income$661,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$38,350,514
Mission and Program Overview

Mission

Net's compassionate care and commitment to community engagement helps individuals and families heal, recover, and rebuild their lives.see schedule o for details.

To provide counseling, rehabilitation and social services in southeastern pennsylvania and delaware for adults, children and families with a wide range of behavioral health problems. In addition, centers provides management and support services to its subsidiary who is a not-for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,100,306$15,006,498▲ $5,906,192
Accounts Receivable$4,870,891$4,786,496▼ $84,395
Cash and Non-Interest-Bearing Accounts$3,437,704$1,557,077▼ $1,880,627
Prepaid Expenses and Deferred Charges$164,427$133,172▼ $31,255
Savings and Temporary Cash Investments$657,030$7,338▼ $649,692
Intangible Assets$4,383$1,316▼ $3,067
Total Assets$21,330,808$27,300,793▲ $5,969,985
Other Assets Total$3,096,067$5,808,896▲ $2,712,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,629,001$9,049,300▲ $4,420,299
Accounts Payable and Accrued Expenses$2,796,487$4,047,164▲ $1,250,677
Other Liabilities$254,175$0▼ $254,175
Unsecured Notes Loans Payable$88,107$183,082▲ $94,975
Deferred Revenue$187,259$79,030▼ $108,229
Total Liabilities$7,955,029$13,358,576▲ $5,403,547
Net Assets / Fund Balance
Unrestricted Net Assets$13,369,916$13,936,534▲ $566,618
Temporarily Rstr Net Assets$5,863$5,683▼ $180
Total Net Assets Fund Balance$13,375,779$13,942,217▲ $566,438
Total Liabilities and Net Assets / Fund Balance$21,330,808$27,300,793▲ $5,969,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,078,463$5,573,433$18,651,896
Equipment$841,753$2,201,440$3,043,193
Land$986,282-$986,282
Leasehold Improvements$100,000-$100,000
Other Assets Org$96,956--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer YuMedical DirectorFT$243,581$300$243,881
Regan KellyPresident/board MemberFT$209,841$25,768$235,609
Patrice TaylorPhysicianFT$192,884$8,268$201,152
Kevin NoelChief Financial OfficerFT$166,407$8,268$174,675
Joseph SchultzDivision DirectorFT$136,776$8,268$145,044
Lawrence BudnerYsd DirectorFT$110,755$8,268$119,023
Jeanne LehrerVice PresidentFT$107,753$8,268$116,021
Lawrence DevlinBoard Member-$7,200-$7,200

Board Members and Trustees

NameTitle
William G SmithChairman of the Board
Robert V CarusoVice Chairman of the Board
David S Owens JrBoard Member
Denise Ray-shieldsBoard Member
Herman MattlemanBoard Member
Hon Eugene Edward J MaierBoard Member
James JunikiewiczBoard Member
Josephine PetreaBoard Member
Leonard DavisBoard Member
Magdelena RamosBoard Member
Michael D ScalesBoard Member
Phinorice BoldenBoard Member
Richard J CohenBoard Member
Arthur Brandolph EsquireCounsel to the Board
Lucia B WilliamsSecretary
William NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Riff GroupConstruction Work100 SCHELL LANE, Phoenixville, PA 19460$5,001,616
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Staffing Plus INCTemporary Staffing551 W LANCASTER AVE, Philadelphia, PA 19041$445,852
Reliance Trust CompanyRetirement ServicesPO BOX 28165, Atlanta, GA 30358$332,477
Wells FargoTemporary StaffingPO BOX 60839, Charlotte, NC 28260$312,458
Revenue and Support

Revenue Composition

Contributions and Grants
$9,259,931
Program Service Revenue
$28,617,635
Investment Income
$94,601
Other Revenue
$204,884
Change in Net Assets
$661,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,177,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,374
Total Revenue per Audited Statements
$38,221,425
Total Revenue per Form 990
$38,177,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,395,522
Other Expenses$17,120,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,778,925$2,082,316-$15,861,241
Fees for Services Other$7,073,552$424,510-$7,498,062
Other Employee Benefits$2,081,455$337,737-$2,419,192
All Other Expenses$1,486,704$451,946-$1,938,650
Occupancy$1,005,745$258,407-$1,264,152
Payroll Taxes$1,015,014$172,936-$1,187,950
Depreciation Depletion$10,781$921,449-$932,230
Insurance$559,370$151,349-$710,719
Other Expenses$564,468$26,603-$591,071
Pension Plan Contributions$463,664$61,637-$525,301
Information Technology$419,678$98,038-$517,716
Current Officers, Directors, Trustees, and Key Employees-$401,838-$401,838
Travel$330,394$10,231-$340,625
Office Expenses$192,070$134,988-$327,058
Interest-$215,273-$215,273
Fees for Services Legal$33,935$175,547-$209,482
Advertising$23,308$107,051-$130,359
Fees for Services Accounting$17,654$91,322-$108,976
Total Functional Expenses$30,882,889$6,632,749$0$37,515,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,654,988
Expenses per Audited Statements$37,515,639
Total Expenses per Form 990$37,515,639
Expenses Not Reported on Form 990$139,349
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee will review the draft 990 and recommend changes,if any, to the full board of directors.”

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

“A statement denying any conflict of interest is signed by all directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the ceo. In 2009, an independent consultant was retained to evaluate the reasonableness of the ceo's compensation. The president & ceo determine the compensation of the other officers/key employees of the organization. In 2009, an independent consultant was retained to evaluate the reasonableness of the other officers/key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has only made its form 990 and audited financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Treatment Centers Inc
EIN
23-1728478
Phone
2154517000
Address
499 N FIFTH STREET, PHILADELPHIA, PA 19123-4005

Signing Officer

Name
Regan Kelly
Title
President
Phone
2154517000
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
623
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 7,051,061. Management and general expenses 308,162. Fundraising expenses 0. Total expenses 7,359,223. Payroll: program service expenses 22,491. Management and general expenses 116,348. Fundraising expenses 0. Total expenses 138,839.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreements -94,975.”

FORM 990, PART XII, LINE 2C:

“There have been no changes.”

Financial Statement Notes

PART X, LINE 2:

“Northeast treatment centers, inc. Is a non-profit organization as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Centers are 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. Centers follows the guidance in the income tax standard regarding the reconciliation and measurement of uncertain tax provisions. The guidance clarifies the accounting for unceetainty 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 center's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 22,286. Settlement costs 22,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 22,286. Settlement costs 22,088.”

Raw XML AppendixShowing 400 of 799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JUNIKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HON EUGENE EDWARD J MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm5HERMAN MATTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID S OWENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE RAY-SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPHINE PETREA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL D SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGDELENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR BRANDOLPH ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHINORICE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm18REGAN KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22LAWRENCE BUDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEANNE LEHRER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNSEL TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22YSD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt094293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09259931
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt038350514
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MissionDesc0TO PROVIDE A COMPREHENSIVE RECOVERY AND RESILIENCY-ORIENTED SYSTEM OF BEHAVIORAL HEALTHCARE SERVICES AND SUPPORTIVE SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN, AND THEIR FAMILIES UTILIZING A QUALITY-DRIVEN, COST-EFFECTIVE SERVICE PROVIDER NETWORK. ADDITIONALLY, NORTHEAST TREATMENT CENTERS, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS SUBSIDIARY A NOT-FOR-PROFIT CORPORATION.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,300,793
Liabilities
$13,358,576
Net assets
$13,942,217
Revenue
$38,177,051
Expenses
$37,515,638
Net income
$661,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$15.2$27.5$50.0$44.2$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.2$21.7$43.6$42.8$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.9$20.7$43.1$41.9$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.5$19.3$44.2$44.6$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.96$19.8$46.4$45.2$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$10.1$18.7$46.0$44.1$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$10.9$16.7$40.8$39.1$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$11.6$14.8$38.5$37.4$1.10
2015Detailed filing. Detailed filing data is available for this year.$27.3$13.4$13.9$38.2$37.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$21.3$7.96$13.4$40.9$39.3$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$5.41$4.16$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.89$4.44$5.63
2011Summary only. Only limited summary data is available for this year.$9.07$4.71$4.36$5.56$5.49$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.83$4.29$5.19