Civic Intelligence

Treatment Trends Inc.

990 • Fiscal year 2016 • EIN 23-1856007

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$152,609

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,996,376

Down $351,987 (-11%) from 2015

Net Assets

Down

$1,415,850

Down $449,850 (-24%) from 2015

Liabilities

Up

$1,580,526

Up $97,863 (+6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$6,580,379

Down $79,834 (-1.2%) from 2015

Expenses

Up

$7,042,971

Up $31,216 (+0.4%) from 2015

Net Income

Down

-$462,592

Down $111,050 (-32%) from 2015

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

2016

Assets$2,996,376
Liabilities$1,580,526
Net Assets$1,415,850
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$6,580,379
Expenses$7,042,971
Net Income-$462,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$6,580,379
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$2,213,750$2,041,464▼ $172,286
Accounts Receivable$797,770$836,453▲ $38,683
Savings and Temporary Cash Investments$260,979$48,024▼ $212,955
Prepaid Expenses and Deferred Charges$26,685$32,189▲ $5,504
Cash and Non-Interest-Bearing Accounts$890$890→ $0
Total Assets$3,348,363$2,996,376▼ $351,987
Other Assets Total$48,289$37,356▼ $10,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,922$1,228,379▲ $18,457
Accounts Payable and Accrued Expenses$259,587$351,735▲ $92,148
Other Liabilities$13,154$412▼ $12,742
Total Liabilities$1,482,663$1,580,526▲ $97,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,776$1,371,108▼ $343,668
Temporarily Rstr Net Assets$150,924$44,742▼ $106,182
Total Net Assets Fund Balance$1,865,700$1,415,850▼ $449,850
Total Liabilities and Net Assets / Fund Balance$3,348,363$2,996,376▼ $351,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,274$1,672,790$3,641,064
Equipment$66,941$766,142$833,083
Other Land Buildings$6,249$167,233$173,482
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DillensnyderExecutive DirectorFT$130,673$21,936$152,609

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,708
Program Service Revenue
$6,508,190
Investment Income
$194
Other Revenue
$32,287
All Other Contributions
$39,708
Change in Net Assets
$-462,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,580,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,742
Total Revenue per Audited Statements
$6,593,121
Total Revenue per Form 990
$6,580,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,041,972
Other Expenses$2,000,999
Total Fundraising Expense$126,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,089,862$109,918$88,428$3,288,208
Other Employee Benefits$1,186,627$78,895$23,449$1,288,971
Occupancy$402,845$42,577-$445,422
Payroll Taxes$285,089$22,614$7,414$315,117
Depreciation Depletion$219,704--$219,704
Current Officers, Directors, Trustees, and Key Employees-$142,192$7,484$149,676
All Other Expenses$80,500$8,899-$89,399
Interest$54,345--$54,345
Office Expenses$49,282$5,056-$54,338
Conferences and Meetings$54,182--$54,182
Insurance$38,681$3,869-$42,550
Other Expenses$35,515--$35,515
Fees for Services Accounting-$14,655-$14,655
Total Functional Expenses$6,487,521$428,675$126,775$7,042,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,042,971
Total Expenses per Audited Statements$7,042,971
Total Expenses per Form 990$7,042,971
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$412
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
2017-01-21

Organization Details

Principal Officer
John Dillensnyder
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
151
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 12,742.”

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.”

Part XI Line 2D

“Unrealized gain on cash flow derivative financial instrument”

Raw XML AppendixShowing 400 of 545 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03869
IRS990/InsuranceGrp/ProgramServicesAmt038681
IRS990/InsuranceGrp/TotalAmt042550
IRS990/InterestGrp/ProgramServicesAmt054345
IRS990/InterestGrp/TotalAmt054345
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02606165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041464
IRS990/LandBldgEquipCostOrOtherBssAmt04647629
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/BOYAmt01209922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228379
IRS990/NetAssetsOrFundBalancesBOYAmt01865700
IRS990/NetAssetsOrFundBalancesEOYAmt01415850
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042577
IRS990/OccupancyGrp/ProgramServicesAmt0402845
IRS990/OccupancyGrp/TotalAmt0445422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OfficeExpensesGrp/ProgramServicesAmt049282
IRS990/OfficeExpensesGrp/TotalAmt054338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048289
IRS990/OtherAssetsTotalGrp/EOYAmt037356
IRS990/OtherChangesInNetAssetsAmt012742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01186627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288971
IRS990/OtherExpensesGrp/Desc0FOOD, LAUNDRY AND HOUSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT ORIENTED S
IRS990/OtherExpensesGrp/ProgramServicesAmt0744050
IRS990/OtherExpensesGrp/ProgramServicesAmt1166135
IRS990/OtherExpensesGrp/ProgramServicesAmt280704
IRS990/OtherExpensesGrp/ProgramServicesAmt335515
IRS990/OtherExpensesGrp/TotalAmt0744050
IRS990/OtherExpensesGrp/TotalAmt1166135
IRS990/OtherExpensesGrp/TotalAmt280704
IRS990/OtherExpensesGrp/TotalAmt335515
IRS990/OtherLiabilitiesGrp/BOYAmt013154
IRS990/OtherLiabilitiesGrp/EOYAmt0412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03089862
IRS990/OtherSalariesAndWagesGrp/TotalAmt03288208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285089
IRS990/PayrollTaxesGrp/TotalAmt0315117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032189
IRS990/PrincipalOfficerNm0JOHN DILLENSNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06496067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06496067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112123
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/ExpenseAmt01280292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01289871
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/ExpenseAmt0696547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0660265
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/ExpenseAmt0126282
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124973
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2236794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt136961
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt02002217
IRS990/PYOtherRevenueAmt033036
IRS990/PYProgramServiceRevenueAmt06456584
IRS990/PYRevenuesLessExpensesAmt0-351542
IRS990/PYSalariesCompEmpBnftPaidAmt05009538
IRS990/PYTotalExpensesAmt07011755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06660213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462592
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032287
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04460197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2011 AMOUNT: $ 27,500. 2012 AMOUNT: $ 30,395. 2013 AMOUNT: $ 29,531. 2014 AMOUNT: $ 33,036. 2015 AMOUNT: $ 32,287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032021356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt01042902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042902
IRS990ScheduleA/TotalSupportAmt01196278
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/BookValueAmt01968274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641064
IRS990ScheduleD/EquipmentGrp/BookValueAmt066941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07042971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/OtherRevenueAmt012742
IRS990ScheduleD/RevenueNotReportedAmt012742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06580379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILIY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON CASH FLOW DERIVATIVE FINANCIAL INSTRUMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041464
IRS990ScheduleD/TotalExpensesPerForm990Amt07042971
IRS990ScheduleD/TotalLiabilityAmt0412
IRS990ScheduleD/TotalRevenuePerForm990Amt06580379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06593121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07042971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,376
Liabilities
$1,580,526
Net assets
$1,415,850
Revenue
$6,580,379
Expenses
$7,042,971
Net income
-$462,592
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