Civic Intelligence

Treatment Trends Inc.

990 • Fiscal year 2015 • EIN 23-1856007

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization ProfileWWW.TREATMENTTRENDS.ORG

View Organization Page

18-22 S Sixth StreetAllentown, PA 18101

(610) 432-7690

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,022

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,348,363

Down $416,503 (-11%) from 2014

Net Assets

Down

$1,865,700

Down $339,177 (-15%) from 2014

Liabilities

Down

$1,482,663

Down $77,326 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$6,660,213

Down $232,801 (-3.4%) from 2014

Expenses

Up

$7,011,755

Up $403,008 (+6.1%) from 2014

Net Income

Down

-$351,542

Down $635,809 (-224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2015

Assets$3,348,363
Liabilities$1,482,663
Net Assets$1,865,700
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,660,213
Expenses$7,011,755
Net Income-$351,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Gross Receipts
$6,660,213
Mission and Program Overview

Mission

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.

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$2,398,538$2,213,750▼ $184,788
Accounts Receivable$808,385$797,770▼ $10,615
Savings and Temporary Cash Investments$475,760$260,979▼ $214,781
Prepaid Expenses and Deferred Charges$22,196$26,685▲ $4,489
Cash and Non-Interest-Bearing Accounts$765$890▲ $125
Total Assets$3,764,866$3,348,363▼ $416,503
Other Assets Total$59,222$48,289▼ $10,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,327,062$1,209,922▼ $117,140
Accounts Payable and Accrued Expenses$207,408$259,587▲ $52,179
Other Liabilities$25,519$13,154▼ $12,365
Total Liabilities$1,559,989$1,482,663▼ $77,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,869$1,714,776▼ $240,093
Temporarily Rstr Net Assets$250,008$150,924▼ $99,084
Total Net Assets Fund Balance$2,204,877$1,865,700▼ $339,177
Total Liabilities and Net Assets / Fund Balance$3,764,866$3,348,363▼ $416,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,339$1,482,725$3,641,064
Equipment$44,828$751,770$796,598
Other Land Buildings$10,583$162,899$173,482
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DillensnyderExecutive DirectorFT$97,084$21,938$119,022

Board Members and Trustees

NameTitle
Bruce GronerChairperson
Bob Alpert2nd Vice Chairperson
Jack BuryVice Chairperson
Carla HessBoard Member
Daniel J MeehanBoard Member
Eric JohnsonBoard Member
Maureen McmanusBoard Member
Thomas JohnsBoard Member
Vanessa L TaylorBoard Member
Nancy KahnTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,173
Program Service Revenue
$6,456,584
Investment Income
$420
Other Revenue
$33,036
All Other Contributions
$170,173
Change in Net Assets
$-351,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,659,794
Revenue Not Reported on Financial Statements
$419
Revenue Not Reported on Form 990
$111,868
Other Revenue Adjustments
$419
Total Revenue per Audited Statements
$6,771,662
Total Revenue per Form 990
$6,660,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,009,538
Other Expenses$2,002,217
Total Fundraising Expense$119,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,032,785$159,722$80,109$3,272,616
Other Employee Benefits$1,162,619$95,131$24,689$1,282,439
Occupancy$378,545$38,385-$416,930
Payroll Taxes$281,932$23,442$7,374$312,748
Depreciation Depletion$238,323--$238,323
Current Officers, Directors, Trustees, and Key Employees-$134,648$7,087$141,735
Conferences and Meetings$80,787--$80,787
All Other Expenses$72,122$5,096-$77,218
Interest$59,759--$59,759
Office Expenses$53,135$5,663-$58,798
Insurance$37,171$3,720-$40,891
Other Expenses$34,128$4,162-$38,290
Fees for Services Accounting-$13,475-$13,475
Total Functional Expenses$6,409,052$483,444$119,259$7,011,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,011,755
Total Expenses per Audited Statements$7,011,755
Total Expenses per Form 990$7,011,755
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
Cash Flow Derivative Financial Instrument$13,154
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 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 11

“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
18-22 S SIXTH STREET, ALLENTOWN, PA 18101

Signing Officer

Name
John Dillensnyder
Title
Executive Director
Phone
6104327690
Signed
2015-12-18

Organization Details

Principal Officer
John Dillensnyder
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
11

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:

“Unrealized gains(losses) on cash flow derivative financial instrument 12,365.”

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. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 529 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/Desc0KEENAN HOUSE PROVIDES MODERATE TO LONG TERM IN-PATIENT, NON-HOSPITAL ADDICTION TREATMENT SERVICES TO ADULT MALE AND FEMALE CRIMINAL JUSTICE (VOLUNTARY AND INVOLUNTARY) CLIENTS. KEENAN HOUSE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DEPARTMENT OF DRUG AND ALCOHOL PROGRAM LICENSURE. THIS THERAPEUTIC COMMUNITY PROVIDES SPECIALIZED TRACKS OF TREATMENT THAT ARE COMPREHENSIVE, UTILIZE NUMEROUS APPROACHES AND BLEND SEVERAL MODELS SUCH AS: THE DISEASE MODEL, SOCIAL LEARNING MODEL, PSYCHO-EDUCATIONAL MODEL AND PSYCHODYNAMIC MODELS. THIS BLENDING ENABLES BOTH HABILITATION AND REHABILITATION TO BE ENHANCED THROUGHOUT ALL PHASES OF TREATMENT. INDIVIDUAL COUNSELING SESSIONS ALLOW CLIENTS TIME TO ASSESS THEIR GROWTH AND DISCUSS TREATMENT NEEDS. TREATMENT ALSO INCLUDES ASPECTS OF BEHAVIORAL MANAGEMENT WITH AN EMPHASIS ON RESPONSIBILITY AND ACCOUNTABILITY. SPECIALIZED TRACKS ADDRESS CRIMINALITY, PRO-SOCIAL LIVING AND CO-OCCURRING DISORDERS. VOCATIONAL ASSESSMENT, JOB READINESS TRAINING, RESUME WRITING AND INTERVIEWING SKILLS ARE PART OF THE RE-ENTRY PHASE OF THE PROGRAM. NINE HOURS OF GED CLASSES ARE OFFERED WEEKLY. WHILE AT KEENAN HOUSE, RESIDENTS ARE INTRODUCED TO 12-STEP SUPPORT PROGRAMMING, SHEPHERDED THROUGH THE RE-ENTRY PHASE BY A TRANSITIONAL GROUP, AND ARE THEN ENCOURAGED TO PARTICIPATE IN AN ONGOING ALUMNAE GROUP TO SUSTAIN RECOVERY. THIS MELTING OF MODELS AND APPROACHES IS INCORPORATED INTO THE HEART OF WHAT KEENAN HOUSE CONSIDERS THE MOST SIGNIFICANT MODEL IT UTILIZES, THE THERAPEUTIC COMMUNITY (TC) MODEL, FOR THE DELIVERY OF ITS SERVICES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03720
IRS990/InsuranceGrp/ProgramServicesAmt037171
IRS990/InsuranceGrp/TotalAmt040891
IRS990/InterestGrp/ProgramServicesAmt059759
IRS990/InterestGrp/TotalAmt059759
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02398538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213750
IRS990/LandBldgEquipCostOrOtherBssAmt04611144
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01327062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01209922
IRS990/NetAssetsOrFundBalancesBOYAmt02204877
IRS990/NetAssetsOrFundBalancesEOYAmt01865700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038385
IRS990/OccupancyGrp/ProgramServicesAmt0378545
IRS990/OccupancyGrp/TotalAmt0416930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05663
IRS990/OfficeExpensesGrp/ProgramServicesAmt053135
IRS990/OfficeExpensesGrp/TotalAmt058798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059222
IRS990/OtherAssetsTotalGrp/EOYAmt048289
IRS990/OtherChangesInNetAssetsAmt012365
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282439
IRS990/OtherExpensesGrp/Desc0FOOD, LAUNDRY AND HOUSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04162
IRS990/OtherExpensesGrp/ProgramServicesAmt0746107
IRS990/OtherExpensesGrp/ProgramServicesAmt1153897
IRS990/OtherExpensesGrp/ProgramServicesAmt277742
IRS990/OtherExpensesGrp/ProgramServicesAmt334128
IRS990/OtherExpensesGrp/TotalAmt0746107
IRS990/OtherExpensesGrp/TotalAmt1153897
IRS990/OtherExpensesGrp/TotalAmt277742
IRS990/OtherExpensesGrp/TotalAmt338290
IRS990/OtherLiabilitiesGrp/BOYAmt025519
IRS990/OtherLiabilitiesGrp/EOYAmt013154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03032785
IRS990/OtherSalariesAndWagesGrp/TotalAmt03272616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281932
IRS990/PayrollTaxesGrp/TotalAmt0312748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026685
IRS990/PrincipalOfficerNm0JOHN DILLENSNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06449359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06449359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17225
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HALFWAY HOME OF THE LEHIGH VALLEY IS A 40-BED HALFWAY HOUSE LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DRUG AND ALCOHOL PROGRAM LICENSURE. 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 HALFWAY HOME IS A VOLUNTARY PROGRAM AND IS DESIGNED FOR PEOPLE WHO UNDERSTAND THAT THEY HAVE A PROBLEM AND REQUIRE A SUPPORTIVE STRUCTURE. THE HHLV PROVIDES SERVICES TO ADULT MALES AND FEMALES WITH ADDICTION OR ALCOHOLISM AS WELL AS INDIVIDUALS WITH CO-OCCURRING DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01212299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01252570
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFRONT PROVIDES ENHANCED OUTPATIENT AND INTENSIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT. CONFRONT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH, DRUG AND ALCOHOL PROGRAM LICENSURE. CONFRONT 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. SPECIALIZED PROGRAMS PROVIDE PHYSICAL AND SEXUAL ABUSE TREATMENT SERVICES FOR ADULTS, ADOLESCENTS, SMALL CHILDREN AND FAMILIES. A PARENTING PROTECTIVELY PROGRAM FOCUSES ON NON-OFFENDING PARENTS OF ABUSED CHILDREN. CONFRONT ALSO OFFERS A PARENTING INSTITUTE WHICH IS COMPRISED OF THREE SEPARATE PSYCHO-EDUCATIONAL TRACKS THAT ARE SPECIFICALLY FOCUSED ON ENHANCING PARENTING SKILLS. THE THREE CURRICULUMS INCLUDE RESTORATIVE PARENTING, FAMILIES IN RHYTHM, AND THE FATHERING GROUP. THE INTENDED IMPACT OF THESE CLASSES IS TO INCREASE PARENTING SKILLS; ENHANCE THE FEELING OF CONNECTION BETWEEN CHILDREN AND THEIR PARENTS; AND SUPPORT THE HEALING OF BROKEN BONDS AND ATTACHMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TCAP - THE TREATMENT CONTINUUM ALTERNATIVE PROJECT (TCAP) IS AN ALTERNATIVE SENTENCING PROGRAM FOR LEVEL 3-4, NON-VIOLENT OFFENDERS THAT HAVE BEEN ASSESSED AS NEEDING DRUG AND ALCOHOL TREATMENT. THIS LEVEL OF TREATMENT INCORPORATES AN INTENSIVE RESIDENTIAL TREATMENT PHASE FOLLOWED BY A RE-ENTRY PHASE. THE RESIDENTIAL PHASE IS FOLLOWED BY UP TO 12 MONTHS OF INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT, FOLLOWED BY UP TO 1 YEAR OF GENERAL PROBATION SUPERVISION. THIS VOLUNTARY ALTERNATIVE TO PRISON REQUIRES APPROVALS FROM THE CLIENT, THE DISTRICT ATTORNEY, THE SENTENCING JUDGE, AND THE TREATMENT FACILITY. TCAP CLIENTS ALSO HAVE A DEDICATED CASE MANAGER AND A DEDICATED PROBATION OFFICER FOR THE ENTIRE LENGTH OF THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE RICHARD S. CSANDL RECOVERY HOUSE IS A SUPPORTIVE LIVING ENVIRONMENT FOR PEOPLE IN RECOVERY FROM DRUG AND ALCOHOL ADDICTION, BASED ON A 3/4 WAY MODEL. THIS 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/ExpenseAmt0114207
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2257998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01952414
IRS990/PYOtherRevenueAmt029531
IRS990/PYProgramServiceRevenueAmt06533499
IRS990/PYRevenuesLessExpensesAmt0284267
IRS990/PYSalariesCompEmpBnftPaidAmt04656333
IRS990/PYTotalExpensesAmt06608747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06893014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033036
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04454086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2010 AMOUNT: $ 32,507. 2011 AMOUNT: $ 27,500. 2012 AMOUNT: $ 30,395. 2013 AMOUNT: $ 29,531. 2014 AMOUNT: $ 33,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031683446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90330
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt01433333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433333
IRS990ScheduleA/TotalSupportAmt01586738
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/BookValueAmt02158339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01482725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641064
IRS990ScheduleD/EquipmentGrp/BookValueAmt044828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07011755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt0111868
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0419
IRS990ScheduleD/RevenueNotReportedAmt0111868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0419
IRS990ScheduleD/RevenueSubtotalAmt06659794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILIY TO THE ORGANIZATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213750
IRS990ScheduleD/TotalExpensesPerForm990Amt07011755
IRS990ScheduleD/TotalLiabilityAmt013154
IRS990ScheduleD/TotalRevenuePerForm990Amt06660213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06771662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07011755
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD EVALUATES PERFORMANCE, REVIEWS COMPENSATION, AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,348,363
Liabilities
$1,482,663
Net assets
$1,865,700
Revenue
$6,660,213
Expenses
$7,011,755
Net income
-$351,542
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
Peer Organizations

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