Civic Intelligence

Treatment Trends Inc.

990 • Fiscal year 2017 • EIN 23-1856007

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,181

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,879,301

Down $117,075 (-3.9%) from 2016

Net Assets

Up

$1,509,386

Up $93,536 (+6.6%) from 2016

Liabilities

Down

$1,369,915

Down $210,611 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$7,178,961

Up $598,582 (+9.1%) from 2016

Expenses

Up

$7,085,425

Up $42,454 (+0.6%) from 2016

Net Income

Up

$93,536

Up $556,128 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$2,879,301
Liabilities$1,369,915
Net Assets$1,509,386
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$7,178,961
Expenses$7,085,425
Net Income$93,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$7,178,961
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$2,041,464$1,894,497▼ $146,967
Accounts Receivable$836,453$729,413▼ $107,040
Cash and Non-Interest-Bearing Accounts$890$190,451▲ $189,561
Savings and Temporary Cash Investments$48,024--
Prepaid Expenses and Deferred Charges$32,189$38,518▲ $6,329
Total Assets$2,996,376$2,879,301▼ $117,075
Other Assets Total$37,356$26,422▼ $10,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,228,379$1,003,630▼ $224,749
Accounts Payable and Accrued Expenses$351,735$320,374▼ $31,361
Other Liabilities$412$45,911▲ $45,499
Total Liabilities$1,580,526$1,369,915▼ $210,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,108$1,320,232▼ $50,876
Temporarily Rstr Net Assets$44,742$189,154▲ $144,412
Total Net Assets Fund Balance$1,415,850$1,509,386▲ $93,536
Total Liabilities and Net Assets / Fund Balance$2,996,376$2,879,301▼ $117,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,009$1,851,055$3,641,064
Equipment$52,393$780,690$833,083
Other Land Buildings$52,095$174,600$226,695
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DillensnyderExecutive DirectorFT$133,342$20,839$154,181

Board Members and Trustees

NameTitle
Bruce GronerChairperson
Mary Youtz2nd Vice Chair
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
$328,332
Program Service Revenue
$6,819,572
Investment Income
$501
Other Revenue
$30,556
All Other Contributions
$328,332
Change in Net Assets
$93,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,178,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,178,961
Total Revenue per Form 990
$7,178,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,154,008
Other Expenses$1,931,417
Total Fundraising Expense$128,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,186$87,873$88,207$3,234,266
Other Employee Benefits$1,359,008$96,112$24,210$1,479,330
Occupancy$364,694$41,311-$406,005
Payroll Taxes$249,275$17,570$7,637$274,482
Depreciation Depletion$211,114--$211,114
Current Officers, Directors, Trustees, and Key Employees-$157,634$8,296$165,930
All Other Expenses$89,745$5,392-$95,137
Other Expenses$51,279$5,157-$56,436
Office Expenses$51,040$4,506-$55,546
Interest$44,222--$44,222
Conferences and Meetings$42,492--$42,492
Insurance$37,267$3,825-$41,092
Fees for Services Accounting-$16,570-$16,570
Total Functional Expenses$6,521,125$435,950$128,350$7,085,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,085,425
Total Expenses per Audited Statements$7,085,425
Total Expenses per Form 990$7,085,425
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
Due to Foundation$45,911
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 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
18-22 S SIXTH STREET, ALLENTOWN, PA 18101

Signing Officer

Name
John Dillensnyder
Title
Executive Director
Phone
6104327690
Signed
2017-10-24

Organization Details

Principal Officer
John Dillensnyder
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
10

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 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 556 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 CRIMINAL JUSTICE (VOLUNTARY AND INVOLUNTARY) CLIENTS. KEENAN HOUSE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. 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/InterestGrp/ProgramServicesAmt044222
IRS990/InterestGrp/TotalAmt044222
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02806345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02041464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894497
IRS990/LandBldgEquipCostOrOtherBssAmt04700842
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/BOYAmt01228379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01003630
IRS990/NetAssetsOrFundBalancesBOYAmt01415850
IRS990/NetAssetsOrFundBalancesEOYAmt01509386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041311
IRS990/OccupancyGrp/ProgramServicesAmt0364694
IRS990/OccupancyGrp/TotalAmt0406005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt051040
IRS990/OfficeExpensesGrp/TotalAmt055546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037356
IRS990/OtherAssetsTotalGrp/EOYAmt026422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479330
IRS990/OtherExpensesGrp/Desc0FOOD, LAUNDRY AND HOUSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ProgramServicesAmt0696260
IRS990/OtherExpensesGrp/ProgramServicesAmt1160136
IRS990/OtherExpensesGrp/ProgramServicesAmt2106407
IRS990/OtherExpensesGrp/ProgramServicesAmt351279
IRS990/OtherExpensesGrp/TotalAmt0696260
IRS990/OtherExpensesGrp/TotalAmt1160136
IRS990/OtherExpensesGrp/TotalAmt2106407
IRS990/OtherExpensesGrp/TotalAmt356436
IRS990/OtherLiabilitiesGrp/BOYAmt0412
IRS990/OtherLiabilitiesGrp/EOYAmt045911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03234266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249275
IRS990/PayrollTaxesGrp/TotalAmt0274482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038518
IRS990/PrincipalOfficerNm0JOHN DILLENSNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06805432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06805432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114140
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HALFWAY HOME OF THE LEHIGH VALLEY 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 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/ExpenseAmt01256734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01314016
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFRONT PROVIDES ENHANCED OUTPATIENT AND INTENSIVE OUTPATIENT DRUG AND ALCOHOL TREATMENT AND DRUG AND ALCOHOL ASSESSMENTS. CONFRONT IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. 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. INDIVIDUAL AND GROUP COUNSELING IS TAILORED TO MEET THE NEEDS OF THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0698599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0740871
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/Desc3THE 8TH STREET PROPERTY WAS THE FORMER SITE FOR THE HALFWAY HOME OF THE LEHIGH VALLEY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE CENTER OF EXCELLENCE IS A PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES GRANT FUNDED PROGRAM PROVIDING CARE MANAGEMENT AND CERTIFIED RECOVERY SPECIALIST SERVICES TO HELP INDIVIDUALS GET INTO TREATMENT, SUCCESSFULLY COMPLETE TREATMENT, AND GAIN AND REMAIN IN RECOVERY FROM ADDICTION TO HEROIN AND OPIOIDS. CARE MANAGERS HELP INDIVIDUALS ACCESS MEDICALLY ASSISTED TREATMENT (MAT) IF APPROPRIATE, AND MOTIVATE AND ENCOURAGE INDIVIDUALS TO STAY ENGAGED IN PHYSICAL AND MENTAL HEALTH TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2170375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt316737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4137239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095889
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130924
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4330000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt02000999
IRS990/PYOtherRevenueAmt032287
IRS990/PYProgramServiceRevenueAmt06508190
IRS990/PYRevenuesLessExpensesAmt0-462592
IRS990/PYSalariesCompEmpBnftPaidAmt05041972
IRS990/PYTotalExpensesAmt07042971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06580379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04335428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - 2012 AMOUNT: $ 30,395. 2013 AMOUNT: $ 29,531. 2014 AMOUNT: $ 33,036. 2015 AMOUNT: $ 32,287. 2016 AMOUNT: $ 30,556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032386418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt01055189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055189
IRS990ScheduleA/TotalSupportAmt01212120
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/BookValueAmt01790009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01851055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641064
IRS990ScheduleD/EquipmentGrp/BookValueAmt052393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07085425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07178961
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/TotalBookValueLandBuildingsAmt01894497
IRS990ScheduleD/TotalExpensesPerForm990Amt07085425
IRS990ScheduleD/TotalLiabilityAmt045911
IRS990ScheduleD/TotalRevenuePerForm990Amt07178961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07178961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07085425
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,301
Liabilities
$1,369,915
Net assets
$1,509,386
Revenue
$7,178,961
Expenses
$7,085,425
Net income
$93,536
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
2017Detailed filing. Detailed filing data is available for this year.$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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