Civic Intelligence

Treatment Trends Inc

EIN 23-1856007 • 501(c)3 • Allentown, PA

Profile

The mission statement of treatment trends, inc. Is to reduce addiction and adult crime and violence by developing and operating community service programs which increase respect for law and order with justice, by treating addiction and the causes of addiction and violence, and by seeking to prevent violence, both against other persons and property, and the community at large.

24 S 5th StreetAllentown, PA 18101

www.treatmenttrends.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$190,028

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,763,090

Up $1,217,723 (+79%) from 2024

Liabilities

Up

$1,359,660

Up $1,041,572 (+327%) from 2024

Net Assets

Up

$1,403,430

Up $176,151 (+14%) from 2024

Revenue

Down

$5,304,658

Down $954,787 (-15%) from 2024

Expenses

Down

$5,128,507

Down $2,223,731 (-30%) from 2024

Net Income

Up

$176,151

Up $1,268,944 (+116%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,061,253Liabilities 2011: $2,005,758Net Assets 2011: $2,055,4952011Assets 2012: $3,773,757Liabilities 2012: $2,042,411Net Assets 2012: $1,731,3462012Assets 2013: $3,659,870Liabilities 2013: $1,747,720Net Assets 2013: $1,912,1502013Assets 2014: $3,764,866Liabilities 2014: $1,559,989Net Assets 2014: $2,204,8772014Assets 2015: $3,348,363Liabilities 2015: $1,482,663Net Assets 2015: $1,865,7002015Assets 2016: $2,996,376Liabilities 2016: $1,580,526Net Assets 2016: $1,415,8502016Assets 2017: $2,879,301Liabilities 2017: $1,369,915Net Assets 2017: $1,509,3862017Assets 2018: $3,085,200Liabilities 2018: $1,153,426Net Assets 2018: $1,931,7742018Assets 2019: $2,991,704Liabilities 2019: $1,374,474Net Assets 2019: $1,617,2302019Assets 2020: $2,864,743Liabilities 2020: $1,303,053Net Assets 2020: $1,561,6902020Assets 2021: $2,939,620Liabilities 2021: $602,455Net Assets 2021: $2,337,1652021Assets 2022: $3,218,568Liabilities 2022: $465,793Net Assets 2022: $2,752,7752022Assets 2023: $2,672,445Liabilities 2023: $352,373Net Assets 2023: $2,320,0722023Assets 2024: $1,545,367Liabilities 2024: $318,088Net Assets 2024: $1,227,2792024Assets 2025: $2,763,090Liabilities 2025: $1,359,660Net Assets 2025: $1,403,4302025

Highlighted filing

2025

Assets$2,763,090
Liabilities$1,359,660
Net Assets$1,403,430

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,632,929Expenses 2011: $6,626,317Net Income 2011: $6,6122011Expenses 2012: $6,884,9022012Expenses 2013: $6,308,4922013Revenue 2014: $6,893,014Expenses 2014: $6,608,747Net Income 2014: $284,2672014Revenue 2015: $6,660,213Expenses 2015: $7,011,755Net Income 2015: -$351,5422015Revenue 2016: $6,580,379Expenses 2016: $7,042,971Net Income 2016: -$462,5922016Revenue 2017: $7,178,961Expenses 2017: $7,085,425Net Income 2017: $93,5362017Revenue 2018: $7,591,094Expenses 2018: $7,168,706Net Income 2018: $422,3882018Revenue 2019: $7,618,331Expenses 2019: $7,932,875Net Income 2019: -$314,5442019Revenue 2020: $7,127,393Expenses 2020: $7,182,933Net Income 2020: -$55,5402020Revenue 2021: $6,302,961Expenses 2021: $6,195,406Net Income 2021: $107,5552021Revenue 2022: $8,116,729Expenses 2022: $7,033,199Net Income 2022: $1,083,5302022Revenue 2023: $7,315,742Expenses 2023: $7,748,097Net Income 2023: -$432,3552023Revenue 2024: $6,259,445Expenses 2024: $7,352,238Net Income 2024: -$1,092,7932024Revenue 2025: $5,304,658Expenses 2025: $5,128,507Net Income 2025: $176,1512025

Highlighted filing

2025

Revenue$5,304,658
Expenses$5,128,507
Net Income$176,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.36$1.40$5.30$5.13$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.32$1.23$6.26$7.35$1.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.32$7.32$7.75$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$8.12$7.03$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.60$2.34$6.30$6.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$7.13$7.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.37$1.62$7.62$7.93$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.15$1.93$7.59$7.17$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.37$1.51$7.18$7.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.58$1.42$6.58$7.04$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.48$1.87$6.66$7.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.56$2.20$6.89$6.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.75$1.91$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.04$1.73$6.88
2011Summary only. Only limited summary data is available for this year.$4.06$2.01$2.06$6.63$6.63$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$7,315,742
Mission and Program Overview

Mission

The mission statement of treatment trends, inc. Is to provide compassionate inpatient and outpatient treatment services in partnership with the criminal justice and human services systems in order to lessen suffering caused by addiction to alcohol and other drugs. Treatment trends, inc.'s goal is to help individuals gain long-term recovery from their addiction and related self-destructive behavior.

To provide a program for the residential and outpatient treatment of persons committed to a lifestyle of drug-alcohol abuse or criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,241$1,003,774▼ $119,467
Savings and Temporary Cash Investments$476,488$897,765▲ $421,277
Accounts Receivable$1,564,171$683,654▼ $880,517
Prepaid Expenses and Deferred Charges$53,691$57,396▲ $3,705
Cash and Non-Interest-Bearing Accounts$977$1,082▲ $105
Total Assets$3,218,568$2,672,445▼ $546,123
Other Assets Total$0$28,774▲ $28,774
Liabilities
Accounts Payable and Accrued Expenses$340,177$323,133▼ $17,044
Mortgage Notes Payable Secured by Investment Property$125,616--
Other Liabilities$0$29,240▲ $29,240
Total Liabilities$465,793$352,373▼ $113,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,275$2,235,697▼ $514,578
Net Assets With Donor Restrictions$2,500$84,375▲ $81,875
Total Net Assets Fund Balance$2,752,775$2,320,072▼ $432,703
Total Liabilities and Net Assets / Fund Balance$3,218,568$2,672,445▼ $546,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,664$2,485,978$3,485,642
Equipment$0$895,579$895,579
Other Land Buildings$4,110$195,913$200,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DillensnyderExecutive DirectorFT$147,672$39,734$187,406
Chris JacobAssociate DirectorFT$107,179$45,641$152,820

Board Members and Trustees

NameTitle
John BuryChairperson
Maureen McmanusVice Chairperson
Bekah RusnockBoard Member
Chuck BeasleyBoard Member
David QuierBoard Member
Mary YoutzBoard Member
Oliver MeekerBoard Member
Thomas JohnsBoard Member
Nancy KahnTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,948
Program Service Revenue
$7,071,626
Investment Income
$81,159
Other Revenue
$43,009
All Other Contributions
$119,948
Change in Net Assets
$-432,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,315,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,315,742
Total Revenue per Form 990
$7,315,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,822,994
Other Expenses$1,925,103
Total Fundraising Expense$132,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,757,497$64,095$82,660$3,904,252
Other Employee Benefits$1,345,124$29,634$33,244$1,408,002
Occupancy$540,222$35,674-$575,896
Payroll Taxes$295,995$15,860$6,912$318,767
Current Officers, Directors, Trustees, and Key Employees-$182,374$9,599$191,973
Depreciation Depletion$149,527$5,930-$155,457
All Other Expenses$77,535$3,286-$80,821
Office Expenses$50,367$4,157-$54,524
Other Expenses$43,802$7,847-$43,802
Conferences and Meetings$37,843$3,829-$41,672
Insurance$19,766$2,030-$21,796
Interest$9,277--$9,277
Total Functional Expenses$7,246,220$369,462$132,415$7,748,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,748,097
Total Expenses per Audited Statements$7,748,097
Total Expenses per Form 990$7,748,097
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
Operating Lease Liability$29,240
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee meetings were held during the fiscal year. In the event of a meeting, minutes are documented and retained.

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

The form 990 will be reviewed by the audit committee and then a recommendation made for approval at a board meeting.

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

The conflict of interest policy is presented and approved annually as part of the licensing manual. Any interests that could give rise to conflicts are disclosed at that time. Additionally, conflicts are also disclosed at board meetings as matters arise that warrant particular members excuse from voting.

Form 990, Part VI, Section B, Line 15

All salaries, executive director and staff, are reviewed and approved annually as part of the licensing manual. Per the personnel policy, a search committee is required to do a salary analysis of the area. Based on the results of the salary analysis and performance, the search committe makes a recommendation for the executive director's salary to the board for approval. All other staff salaries are reviewed and approved annually by the board.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request and on guidestar.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request and are part of the licensing manual.

Filing and Contact Details

Filer

Filer Name
Treatment Trends Inc
EIN
23-1856007
Phone
6104327690
Address
24 S 5TH STREET, ALLENTOWN, PA 18101

Signing Officer

Name
John Dillensnyder
Title
Executive Director
Phone
6104327690
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dillensnyder
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
161
Volunteers
9

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative effect of accounting asu 2016-02 -348.

Form 990, Part XII, Line 2C

Process has not changed from that of the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization had no material uncertain income tax positions that would result in a liabiliy to the organization.

Raw XML AppendixShowing 400 of 574 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07315742
IRS990/GrossRentsGrp/RealAmt041425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt019766
IRS990/InsuranceGrp/TotalAmt021796
IRS990/InterestGrp/ProgramServicesAmt09277
IRS990/InterestGrp/TotalAmt09277
IRS990/InvestmentIncomeGrp/ExclusionAmt081159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03577470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003774
IRS990/LandBldgEquipCostOrOtherBssAmt04581244
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION STATEMENT OF TREATMENT TRENDS, INC. IS TO PROVIDE COMPASSIONATE INPATIENT AND OUTPATIENT TREATMENT SERVICES IN PARTNERSHIP WITH THE CRIMINAL JUSTICE AND HUMAN SERVICES SYSTEMS IN ORDER TO LESSEN SUFFERING CAUSED BY ADDICTION TO ALCOHOL AND OTHER DRUGS. TREATMENT TRENDS, INC.'S GOAL IS TO HELP INDIVIDUALS GAIN LONG-TERM RECOVERY FROM THEIR ADDICTION AND RELATED SELF-DESTRUCTIVE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125616
IRS990/NetAssetsOrFundBalancesBOYAmt02752775
IRS990/NetAssetsOrFundBalancesEOYAmt02320072
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02750275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02235697
IRS990/NoncashContributionsAmt015300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035674
IRS990/OccupancyGrp/ProgramServicesAmt0540222
IRS990/OccupancyGrp/TotalAmt0575896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OfficeExpensesGrp/ProgramServicesAmt050367
IRS990/OfficeExpensesGrp/TotalAmt054524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028774
IRS990/OtherChangesInNetAssetsAmt0-348
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01345124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408002
IRS990/OtherExpensesGrp/Desc0FOOD, LAUNDRY AND HOUSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17847
IRS990/OtherExpensesGrp/ProgramServicesAmt0632480
IRS990/OtherExpensesGrp/ProgramServicesAmt1215805
IRS990/OtherExpensesGrp/ProgramServicesAmt270980
IRS990/OtherExpensesGrp/ProgramServicesAmt343802
IRS990/OtherExpensesGrp/TotalAmt0632480
IRS990/OtherExpensesGrp/TotalAmt1230551
IRS990/OtherExpensesGrp/TotalAmt278827
IRS990/OtherExpensesGrp/TotalAmt343802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029240
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01584
IRS990/OtherRevenueTotalAmt01584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03757497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03904252
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295995
IRS990/PayrollTaxesGrp/TotalAmt0318767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057396
IRS990/PrincipalOfficerNm0JOHN DILLENSNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07046954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07046954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124672
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLENTOWN HALFWAY HOME IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. THE FACILITY IS PROFESSIONALLY STAFFED AND MANAGED IN A SUPPORTIVE, CHEMICAL-FREE ENVIRONMENT. PROGRAMMING WITHIN THE FACILITY EMPHASIZES INDEPENDENT GROWTH, CITIZENSHIP AND RESPONSIBLE COMMUNITY LIVING. THESE SERVICES HELP TO INTEGRATE PERSONS IN CARE WITH LOCAL COMMUNITIES IN RECOVERY. THE PROGRAMMING OFFERS COUNSELING SERVICES, VOCATIONAL/EMPLOYMENT DEVELOPMENT AND OTHER RELATED SERVICES THAT ARE DESIGNED TO ASSIST PERSONS IN DEVELOPING SELF-SUFFICIENCY. THE ALLENTOWN HALFWAY HOME IS A VOLUNTARY PROGRAM AND IS DESIGNED FOR PEOPLE WHO UNDERSTAND THAT THEY HAVE A PROBLEM AND REQUIRE A SUPPORTIVE STRUCTURE. THE ALLENTOWN HALFWAY HOME PROVIDES SERVICES TO ADULT MALES AND FEMALES WITH ADDICTION OR ALCOHOLISM AS WELL AS INDIVIDUALS WITH CO-OCCURRING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01474494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01853682
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLENTOWN OUTPATIENT PROVIDES ENHANCED OUTPATIENT AND INTENSIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT AND DRUG AND ALCOHOL ASSESSMENTS. ALLENTOWN OUTPATIENT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. ALLENTOWN OUTPATIENT IS A LEADER IN OUTPATIENT TREATMENT FOR A DIVERSE POPULATION RANGING FROM SELF-REFERRALS TO THOSE THAT HAVE BEEN MANDATED BY THE COURT TO TREATMENT. INDIVIDUAL AND GROUP COUNSELING IS TAILORED TO MEET THE NEEDS OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0537421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEHIGH COUNTY - LEHIGH COUNTY FUNDED PROGRAMS INCLUDE THE ALLENTOWN CENTER FOR RECOVERY, A FACILITY HOSTING VARIOUS RECOVERY-BASED MEETINGS AND RECOVERY-ORIENTED ACTIVITIES. STAFF AT THE CENTER PROVIDE CASE MANAGEMENT AND RECOVERY SUPPORT FOR LEHIGH COUNTY RESIDENTS. ALSO FUNDED BY LEHIGH COUNTY IS THE TREATMENT CONTINUUM ALTERNATIVE TO PRISON (TCAP) PROGRAM, WHICH ALLOWS NON-VIOLENT OFFENDERS THE OPPORTUNITY TO RECEIVE INPATIENT DRUG AND ALCOHOL TREATMENT, FOLLOWED BY A RE-ENTRY PHASE OF OUTPATIENT TREATMENT WITH THE ASSISTANCE OF A DEDICATED CASE MANAGER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ALLENTOWN RECOVERY HOUSE IS A SUPPORTIVE LIVING ENVIRONMENT FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, BASED ON A 3/4 WAY MODEL. THE ALLENTOWN RECOVERY HOUSE IS AN 11-BED FACILITY FOR MALES ONLY AND HAS A FULL TIME HOUSE MANAGER LIVING ON SITE. RESIDENTS MUST PARTICIPATE IN OUTPATIENT AFTERCARE OR 12 STEP PROGRAMMING, REMAIN DRUG AND ALCOHOL FREE, AND PARTICIPATE IN HOUSE RESPONSIBILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 5TH STREET PROPERTY FORMERLY VETERANS SANCTUARY, PROVIDED VARIABLE LENGTH, INPATIENT, NON-HOSPITAL VETERANS SPECIFIC ADDICTION SERVICES TO VETERANS. VETERANS SANCTUARY OPERATIONS WERE SUSPENDED AND THE FACILITY IS CURRENTLY BEING USED FOR THE ADMINISTRATIVE, MAINTENANCE AND CASE MANAGEMENT STAFF OF TREATMENT TRENDS, INC. AND OUR TRAINING INSTITUTE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOPE CENTER CURRENTLY HOSTS 25 RECOVERY-BASED MEETINGS ON A WEEKLY BASIS. LOCATED WITHIN THE HOPE CENTER ARE STAFF PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES UNDER SPECIALIZED PROGRAMS FUNDED BY NORTHAMPTON COUNTY. INITIATIVES OPERATING OUT OF THE HOPE CENTER INCLUDE: TREATMENT CONTINUUM ALTERNATIVE TO PRISON (TCAP), HOUSING EMERGENCY RESPONSE TO OPIOIDS (HERO), THE HOSPITAL-BASED COMBATTING ADDICTION THROUGH CONNECTIONS AND HEALING (CATCH) AND POLICE ASSISTING IN RECOVERY PROGRAM (PAIR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt142085
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2114752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31268012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0427640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt145294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31308894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01821774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt01852458
IRS990/PYOtherRevenueAmt040243
IRS990/PYProgramServiceRevenueAmt06254434
IRS990/PYRevenuesLessExpensesAmt01083530
IRS990/PYSalariesCompEmpBnftPaidAmt05180741
IRS990/PYTotalExpensesAmt07033199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08116729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-432355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02941704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2018 AMOUNT: $ 31,621. 2019 AMOUNT: $ 28,034. 2020 AMOUNT: $ 27,575. 2021 AMOUNT: $ 32,732. 2022 AMOUNT: $ 41,425. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,511. 2022 AMOUNT: $ 1,584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033738092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt01181935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181935
IRS990ScheduleA/TotalSupportAmt01444860
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/BuildingsGrp/BookValueAmt0999664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02485978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03485642
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0895579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07748097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07315742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILIY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003774
IRS990ScheduleD/TotalExpensesPerForm990Amt07748097
IRS990ScheduleD/TotalLiabilityAmt029240
IRS990ScheduleD/TotalRevenuePerForm990Amt07315742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07315742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07748097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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