Civic Intelligence

New Directions Treatment Services

990 • Fiscal year 2016 • EIN 23-2143569

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.NDTS.ORG

View Organization Page

2442 Brodhead RoadBethlehem, PA 18020

(610) 758-8011

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

50th percentile

$119,506

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,517,628

Down $88,310 (-5.5%) from 2015

Net Assets

Up

$1,267,267

Up $93,685 (+8.0%) from 2015

Liabilities

Down

$250,361

Down $181,995 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$5,728,596

Up $209,055 (+3.8%) from 2015

Expenses

Up

$5,634,911

Up $271,950 (+5.1%) from 2015

Net Income

Down

$93,685

Down $62,895 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,368,903Liabilities 2011: $418,994Net Assets 2011: $949,9092011Assets 2012: $1,368,636Liabilities 2012: $399,777Net Assets 2012: $968,8592012Assets 2013: $1,370,564Liabilities 2013: $405,775Net Assets 2013: $964,7892013Assets 2014: $1,419,453Liabilities 2014: $402,451Net Assets 2014: $1,017,0022014Assets 2015: $1,605,938Liabilities 2015: $432,356Net Assets 2015: $1,173,5822015Assets 2016: $1,517,628Liabilities 2016: $250,361Net Assets 2016: $1,267,2672016Assets 2017: $2,654,871Liabilities 2017: $1,218,535Net Assets 2017: $1,436,3362017Assets 2018: $2,941,332Liabilities 2018: $1,131,495Net Assets 2018: $1,809,8372018Assets 2019: $3,995,675Liabilities 2019: $1,518,380Net Assets 2019: $2,477,2952019Assets 2020: $5,599,125Liabilities 2020: $2,403,865Net Assets 2020: $3,195,2602020Assets 2021: $5,263,997Liabilities 2021: $1,501,869Net Assets 2021: $3,762,1282021Assets 2022: $5,554,185Liabilities 2022: $1,126,164Net Assets 2022: $4,428,0212022Assets 2023: $5,172,381Liabilities 2023: $500,912Net Assets 2023: $4,671,4692023Assets 2024: $4,523,892Liabilities 2024: $485,113Net Assets 2024: $4,038,7792024Assets 2025: $3,941,315Liabilities 2025: $313,615Net Assets 2025: $3,627,7002025

Highlighted filing

2016

Assets$1,517,628
Liabilities$250,361
Net Assets$1,267,267
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,670,023Expenses 2011: $4,648,249Net Income 2011: $21,7742011Revenue 2012: $5,140,301Expenses 2012: $5,121,351Net Income 2012: $18,9502012Expenses 2013: $5,125,4852013Revenue 2014: $5,319,605Expenses 2014: $5,267,392Net Income 2014: $52,2132014Revenue 2015: $5,519,541Expenses 2015: $5,362,961Net Income 2015: $156,5802015Revenue 2016: $5,728,596Expenses 2016: $5,634,911Net Income 2016: $93,6852016Revenue 2017: $5,709,837Expenses 2017: $5,540,768Net Income 2017: $169,0692017Revenue 2018: $5,954,407Expenses 2018: $5,580,906Net Income 2018: $373,5012018Revenue 2019: $6,288,069Expenses 2019: $5,620,611Net Income 2019: $667,4582019Revenue 2020: $6,685,130Expenses 2020: $5,967,165Net Income 2020: $717,9652020Revenue 2021: $7,254,963Expenses 2021: $6,222,093Net Income 2021: $1,032,8702021Revenue 2022: $6,897,578Expenses 2022: $6,231,685Net Income 2022: $665,8932022Revenue 2023: $5,974,272Expenses 2023: $5,730,824Net Income 2023: $243,4482023Revenue 2024: $4,966,720Expenses 2024: $5,599,410Net Income 2024: -$632,6902024Revenue 2025: $4,095,179Expenses 2025: $4,506,258Net Income 2025: -$411,0792025

Highlighted filing

2016

Revenue$5,728,596
Expenses$5,634,911
Net Income$93,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,855,980
Mission and Program Overview

Mission

The organization provides psychiatric services and medication assisted treatment and counseling services to people recovering from substance use disorders. The organization also provides hcv case management and testing, hiv/aids risk reduction counseling and testing, tobacco cessation services, and community outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,692$527,423▲ $202,731
Cash and Non-Interest-Bearing Accounts$412,078$330,134▼ $81,944
Land, Buildings, and Equipment, Net$451,712$320,649▼ $131,063
Accounts Receivable$391,124$287,132▼ $103,992
Prepaid Expenses and Deferred Charges$12,336$37,628▲ $25,292
Total Assets$1,605,938$1,517,628▼ $88,310
Other Assets Total$13,996$14,662▲ $666
Liabilities
Other Liabilities$293,071$194,483▼ $98,588
Accounts Payable and Accrued Expenses$62,261$32,055▼ $30,206
Mortgage Notes Payable Secured by Investment Property$77,024$23,823▼ $53,201
Total Liabilities$432,356$250,361▼ $181,995
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,582$1,267,267▲ $93,685
Total Net Assets Fund Balance$1,173,582$1,267,267▲ $93,685
Total Liabilities and Net Assets / Fund Balance$1,605,938$1,517,628▼ $88,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,208$56,463-
Other Land Buildings$5,488$47,103-
Equipment$80,942$129,025-
Leasehold Improvements$120,011$102,839-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mairead DesmondExecutive DirectorFT$111,895$7,611$119,506
Patrick SternerBusiness ManagerFT$67,288$11,038$78,326

Board Members and Trustees

NameTitle
Gary RamunniPresident
W Lee PrussmanVice President
Maureen Jordan EsqBoard Member
Orlando LongBoard Member
Frank LeonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amaro Reyes MdClincical2442 BRODHEAD ROAD, Bethlehem, PA 18020$193,850
Lucila Villaluz MdClincical2442 BRODHEAD ROAD, Bethlehem, PA 18020$122,400
Deborah Wilson MdClincical2442 BRODHEAD ROAD, Bethlehem, PA 18020$107,525
Revenue and Support

Revenue Composition

Contributions and Grants
$847,178
Program Service Revenue
$4,910,692
Investment Income
$-29,274
Other Revenue
$0
Change in Net Assets
$93,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,728,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,728,596
Total Revenue per Form 990
$5,728,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,809,514
Other Expenses$1,825,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,131$148,891-$2,858,022
Other Employee Benefits$451,093$42,637-$493,730
Occupancy$271,469$23,350-$294,819
Fees for Services Other$233,047$29,545-$262,592
Payroll Taxes$205,405$25,489-$230,894
Current Officers, Directors, Trustees, and Key Employees-$207,409-$207,409
Office Expenses$134,596$11,577-$146,173
All Other Expenses$78,731$2,099-$80,830
Other Expenses$51,910$4,465-$56,375
Insurance$40,761$3,506-$44,267
Depreciation Depletion$38,408$3,303-$41,711
Pension Plan Contributions$19,343$116-$19,459
Travel$11,904$1,024-$12,928
Conferences and Meetings$6,828$587-$7,415
Interest$3,649--$3,649
Fees for Services Legal-$822-$822
Total Functional Expenses$5,130,091$504,820$0$5,634,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,634,911
Total Expenses per Audited Statements$5,634,911
Total Expenses per Form 990$5,634,911
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
Accrued Compensated Absences$138,048
Accrued Wages$45,284
Capital Lease Payable$6,835
Accrued Expenses$4,316
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 is reviewed in detail by the board of directors. Upon satisfactory review, the board approves the filing of the 990 with the irs.”

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

“On an annual basis, the board of directors reviews potential conflicts of interest with all members.”

Form 990, Part VI, Section B, Line 15

“New directions treatment services received a compensation assessment from an independent outside party in 2004. The board of directors use this assessment in determining compensation of the organization's officers.”

Form 990, Part VI, Section C, Line 19

“Provided upon request, reviewed regularly by the managing director and board of directors.”

Filing and Contact Details

Filer

Filer Name
New Directions Treatment Services
EIN
23-2143569
Phone
6107588011
Address
2442 BRODHEAD ROAD, BETHLEHEM, PA 18020

Signing Officer

Name
Gary Ramunni
Title
President
Phone
6107588011
Signed
2017-04-03

Organization Details

Principal Officer
Gary Ramunni
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
5

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“New directions treatment services is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2016 and 2015. The organization files its 990 with the united states internal revenue service.”

Raw XML AppendixShowing 400 of 455 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/MissionDesc0THE ORGANIZATION PROVIDES PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT AND COUNSELING SERVICES TO PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS. THE ORGANIZATION ALSO PROVIDES HCV CASE MANAGEMENT AND TESTING, HIV/AIDS RISK REDUCTION COUNSELING AND TESTING, TOBACCO CESSATION SERVICES, AND COMMUNITY OUTREACH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0146173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PURCHASE PHYSICIAN SERV
IRS990/OtherExpensesGrp/Desc1PURCHASED CLIENT SERVIC
IRS990/OtherExpensesGrp/Desc2DRUGS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0677958
IRS990/OtherExpensesGrp/ProgramServicesAmt1119551
IRS990/OtherExpensesGrp/ProgramServicesAmt276307
IRS990/OtherExpensesGrp/ProgramServicesAmt351910
IRS990/OtherExpensesGrp/TotalAmt0677958
IRS990/OtherExpensesGrp/TotalAmt1119551
IRS990/OtherExpensesGrp/TotalAmt276307
IRS990/OtherExpensesGrp/TotalAmt356375
IRS990/OtherLiabilitiesGrp/BOYAmt0293071
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02709131
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205405
IRS990/PayrollTaxesGrp/TotalAmt0230894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019343
IRS990/PensionPlanContributionsGrp/TotalAmt019459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037628
IRS990/PrincipalOfficerNm0GARY RAMUNNI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05519541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04941258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527423
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01197012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05103669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022218669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05103669
IRS990ScheduleA/TotalSupportAmt05104601
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/BookValueAmt0114208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170671
IRS990ScheduleD/EquipmentGrp/BookValueAmt080942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05634911
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0222850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047103
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05728596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEW DIRECTIONS TREATMENT SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2016 AND 2015. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320649
IRS990ScheduleD/TotalExpensesPerForm990Amt05634911
IRS990ScheduleD/TotalLiabilityAmt0194483
IRS990ScheduleD/TotalRevenuePerForm990Amt05728596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05728596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05634911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS. UPON SATISFACTORY REVIEW, THE BOARD APPROVES THE FILING OF THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW DIRECTIONS TREATMENT SERVICES RECEIVED A COMPENSATION ASSESSMENT FROM AN INDEPENDENT OUTSIDE PARTY IN 2004. THE BOARD OF DIRECTORS USE THIS ASSESSMENT IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST, REVIEWED REGULARLY BY THE MANAGING DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01605938
IRS990/TotalAssetsEOYAmt01517628
IRS990/TotalAssetsGrp/BOYAmt01605938
IRS990/TotalAssetsGrp/EOYAmt01517628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0847178
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05130091
IRS990/TotalFunctionalExpensesGrp/TotalAmt05634911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432356
IRS990/TotalLiabilitiesEOYAmt0250361
IRS990/TotalLiabilitiesGrp/BOYAmt0432356
IRS990/TotalLiabilitiesGrp/EOYAmt0250361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,517,628
Liabilities
$250,361
Net assets
$1,267,267
Revenue
$5,728,596
Expenses
$5,634,911
Net income
$93,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$4.10$4.51$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.04$4.97$5.60$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.50$4.67$5.97$5.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.13$4.43$6.90$6.23$0.67
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.50$3.76$7.25$6.22$1.03
2020Detailed filing. Detailed filing data is available for this year.$5.60$2.40$3.20$6.69$5.97$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.52$2.48$6.29$5.62$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.81$5.95$5.58$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.22$1.44$5.71$5.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$5.73$5.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.17$5.52$5.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$5.32$5.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.41$0.96$5.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.40$0.97$5.14$5.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$0.42$0.95$4.67$4.65$0.02