Civic Intelligence

Pa Treatment & Healing

EIN 23-2298248 • 501(c)3 • Milton, PA

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Profile

The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares individuals.

28 North Front Street Suite 2Milton, PA 17847

pathtochange.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,578

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$371,136

Down $70,553 (-16%) from 2023

Liabilities

Up

$336,506

Up $113,198 (+51%) from 2023

Net Assets

Down

$34,630

Down $183,751 (-84%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$2,628,810

Up $99,207 (+3.9%) from 2023

Expenses

Up

$2,812,561

Up $113,325 (+4.2%) from 2023

Net Income

Down

-$183,751

Down $14,118 (-8.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,338,192Liabilities 2011: $274,352Net Assets 2011: $5,063,8402011Assets 2012: $5,422,700Liabilities 2012: $171,731Net Assets 2012: $5,250,9692012Assets 2013: $4,302,447Liabilities 2013: $168,111Net Assets 2013: $4,134,3362013Assets 2014: $4,177,394Liabilities 2014: $226,693Net Assets 2014: $3,950,7012014Assets 2015: $3,372,893Liabilities 2015: $250,500Net Assets 2015: $3,122,3932015Assets 2016: $2,535,283Liabilities 2016: $263,865Net Assets 2016: $2,271,4182016Assets 2017: $1,883,318Liabilities 2017: $265,241Net Assets 2017: $1,618,0772017Assets 2018: $1,359,188Liabilities 2018: $230,091Net Assets 2018: $1,129,0972018Assets 2019: $910,964Liabilities 2019: $157,082Net Assets 2019: $753,8822019Assets 2020: $631,365Liabilities 2020: $87,845Net Assets 2020: $543,5202020Assets 2022: $539,350Liabilities 2022: $151,336Net Assets 2022: $388,0142022Assets 2023: $441,689Liabilities 2023: $223,308Net Assets 2023: $218,3812023Assets 2024: $371,136Liabilities 2024: $336,506Net Assets 2024: $34,6302024

Highlighted filing

2024

Assets$371,136
Liabilities$336,506
Net Assets$34,630
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,472,0012011Revenue 2012: $5,725,276Expenses 2012: $5,554,109Net Income 2012: $171,1672012Expenses 2013: $5,770,8722013Revenue 2014: $5,428,762Expenses 2014: $5,652,531Net Income 2014: -$223,7692014Revenue 2015: $4,843,864Expenses 2015: $5,631,906Net Income 2015: -$788,0422015Revenue 2016: $4,471,920Expenses 2016: $5,325,544Net Income 2016: -$853,6242016Revenue 2017: $4,100,314Expenses 2017: $4,750,567Net Income 2017: -$650,2532017Revenue 2018: $3,308,645Expenses 2018: $3,797,625Net Income 2018: -$488,9802018Revenue 2019: $3,348,880Expenses 2019: $3,724,095Net Income 2019: -$375,2152019Revenue 2020: $3,487,052Expenses 2020: $3,697,414Net Income 2020: -$210,3622020Revenue 2022: $2,814,225Expenses 2022: $2,560,454Net Income 2022: $253,7712022Revenue 2023: $2,529,603Expenses 2023: $2,699,236Net Income 2023: -$169,6332023Revenue 2024: $2,628,810Expenses 2024: $2,812,561Net Income 2024: -$183,7512024

Highlighted filing

2024

Revenue$2,628,810
Expenses$2,812,561
Net Income-$183,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,136
Liabilities
$336,506
Net assets
$34,630
Revenue
$2,628,810
Expenses
$2,812,561
Net income
-$183,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$2.63$2.81$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$2.53$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$2.81$2.56$0.25
2020Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$3.49$3.70$0.21
2019Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.35$3.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$3.31$3.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.62$4.10$4.75$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.26$2.27$4.47$5.33$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.25$3.12$4.84$5.63$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.23$3.95$5.43$5.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.17$4.13$5.77
2012Summary only. Only limited summary data is available for this year.$5.42$0.17$5.25$5.73$5.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.27$5.06$5.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 30, 2024
Return Version
2023v6.0
Gross Receipts
$2,628,810
Mission and Program Overview

Mission

The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment, and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares troubled youth for reentry into mainstream society.

The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment, and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,823$207,392▼ $99,431
Savings and Temporary Cash Investments$75,564$100,286▲ $24,722
Land, Buildings, and Equipment, Net$51,524$61,574▲ $10,050
Cash and Non-Interest-Bearing Accounts$1,778$1,884▲ $106
Total Assets$441,689$371,136▼ $70,553
Other Assets Total$6,000--
Liabilities
Other Liabilities$186,844$199,600▲ $12,756
Accounts Payable and Accrued Expenses$36,464$136,906▲ $100,442
Total Liabilities$223,308$336,506▲ $113,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$153,162-
Net Assets Without Donor Restrictions$218,381$-118,532▼ $336,913
Total Net Assets Fund Balance$218,381$34,630▼ $183,751
Total Liabilities and Net Assets / Fund Balance$441,689$371,136▼ $70,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,574$24,033$85,607
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HaefnerTreasurerFT$51,578$51,578
Kristi HarrisPresidentFT$41,858$41,858
Rose SchochSecretaryPT$23,426$23,426

Board Members and Trustees

NameTitle
Patrick HughesChairman
Lisa BansaVice Chairma
Ayaz Khan MdDirector
Emily FitzgerladDirector
Katherine TaylorDirector
Vincent FordDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayaz Mahmood Khan MdConsultant553 EAST THIRD ST, Williamsport, PA 17701$122,080
Revenue and Support

Revenue Composition

Contributions and Grants
$204,638
Program Service Revenue
$2,422,582
Investment Income
$1,590
Other Revenue
$0
Change in Net Assets
$-183,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,810
Total Revenue per Audited Statements
$2,628,810
Total Revenue per Form 990
$2,628,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,768
Other Expenses$1,030,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,826$24,474-$1,298,300
Other Employee Benefits$247,735$27,527-$275,262
Occupancy$127,004$54,430-$181,434
Insurance$150,093$23,119-$173,212
Current Officers, Directors, Trustees, and Key Employees-$117,062-$117,062
Payroll Taxes$74,901$8,322-$83,223
Fees for Services Legal$40,228$21,662-$61,890
Office Expenses$39,641$4,406-$44,047
Other Expenses$37,939$4,216-$42,155
All Other Expenses$20,024$8,581-$28,605
Information Technology$19,020$2,115-$21,135
Fees for Services Accounting$10,812$5,822-$16,634
Depreciation Depletion$14,551$1,618-$16,169
Fees for Services Other$8,758$4,716-$13,474
Pension Plan Contributions$7,130$791-$7,921
Advertising$3,560$395-$3,955
Travel$3,181$353-$3,534
Total Functional Expenses$2,461,486$351,075$0$2,812,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,561
Total Expenses per Audited Statements$2,812,561
Total Expenses per Form 990$2,812,561
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
Sba Loan$150,000
Payroll Liabilities$26,746
Vehicle Loan$22,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“FULL BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are mitigated through abstaining from relevant votes.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pa Treatment & Healing
EIN
23-2298248
Phone
5702465866
Address
28 NORTH FRONT STREET SUITE 2, MILTON, PA 17847

Signing Officer

Name
Kristi Harris
Title
President
Phone
5702465866
Signed
2024-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Harris
Formed
1986
Voting Board Members
9
Independent Board Members
5
Employees
62

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Diana L Arndt CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares individuals.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PA TREATMENT & HEALING IS TO GUIDE PEOPLE ON A PATH TO CHANGE THROUGH QUALITY COUNSELING, TREATMENT AND EDUCATION. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE INDIVIDUAL AND FAMILY CENTERED, VALUES ORIENTED TREATMENT PROGRAM THAT EDUCATES AND PREPARES INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE MITIGATED THROUGH ABSTAINING FROM RELEVANT VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702465866
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA TREATMENT & HEALING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15

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