Civic Intelligence

Pa Treatment & Healing

990 • Fiscal year 2017 • EIN 23-2298248

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

1536 Catherine StreetWilliamsport, PA 17701

(570) 321-7860

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

31st percentile

$80,085

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$1,883,318

Down $651,965 (-26%) from 2016

Net Assets

Down

$1,618,077

Down $653,341 (-29%) from 2016

Liabilities

Up

$265,241

Up $1,376 (+0.5%) from 2016

Revenue

Down

$4,100,314

Down $371,606 (-8.3%) from 2016

Expenses

Down

$4,750,567

Down $574,977 (-11%) from 2016

Net Income

Up

-$650,253

Up $203,371 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,883,318
Liabilities$265,241
Net Assets$1,618,077

Operations Trend

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

2017

Revenue$4,100,314
Expenses$4,750,567
Net Income-$650,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,786,162
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.

To guide people on a path to change through quality counseling, treatment & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,907$1,014,482▲ $630,575
Investments in Publicly Traded Securities$596,209--
Accounts Receivable$730,497$487,989▼ $242,508
Land, Buildings, and Equipment, Net$715,064$298,549▼ $416,515
Prepaid Expenses and Deferred Charges$81,127$63,794▼ $17,333
Cash and Non-Interest-Bearing Accounts$28,479$18,504▼ $9,975
Total Assets$2,535,283$1,883,318▼ $651,965
Liabilities
Accounts Payable and Accrued Expenses$263,865$265,241▲ $1,376
Total Liabilities$263,865$265,241▲ $1,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,269,477$1,618,077▼ $651,400
Temporarily Rstr Net Assets$1,941--
Total Net Assets Fund Balance$2,271,418$1,618,077▼ $653,341
Total Liabilities and Net Assets / Fund Balance$2,535,283$1,883,318▼ $651,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,174$258,467$287,641
Buildings$145,928$93,953$239,881
Land$123,025-$123,025
Leasehold Improvements$422$984$1,406
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin MathiasPresidentFT$76,648$3,437$80,085
Steve GaitoCo-presidentFT$64,577$5,535$70,112
Michele BarrowsCo-presidentFT$59,076$6,290$65,366
Brian BrownTreasurerFT$46,838$3,490$50,328
Tonia GuffeySecretaryFT$40,023$6,513$46,536
Heather HaefnerSecretaryFT$14,081$3,257$17,338
Karen KrumSecretaryFT$14,806$2,104$16,910

Board Members and Trustees

NameTitle
Chris BingamanChairman
Amy FreemanCo-president
Chris BaileyVice Chairma
Bruce T Smith JrDirector
Dr Troy WilliamsonDirector
Frederick E MartinDirector
Ted HancockDirector
Timothy GageDirector
Virginia T MichaelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,312
Program Service Revenue
$3,831,292
Investment Income
$152,639
Other Revenue
$15,071
All Other Contributions
$16,641
Change in Net Assets
$-650,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,100,314
Revenue Not Reported on Form 990
$-3,088
Total Revenue per Audited Statements
$4,097,226
Total Revenue per Form 990
$4,100,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,349,769
Other Expenses$1,400,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,312$131,724-$2,481,036
Occupancy$419,798$6,878-$426,676
Current Officers, Directors, Trustees, and Key Employees-$356,956-$356,956
Payroll Taxes$209,590$74,429-$284,019
Other Employee Benefits$207,146$10,651-$217,797
Office Expenses$130,531$34,702-$165,233
Insurance$77,135$53,602-$130,737
Fees for Services Other$129,123--$129,123
Depreciation Depletion$39,346$22,566-$61,912
All Other Expenses$41,378$12,243-$53,621
Travel$15,235$29,601-$44,836
Fees for Services Accounting-$44,437-$44,437
Fees for Services Legal-$28,435-$28,435
Other Expenses$20,883$6,611-$20,883
Pension Plan Contributions$9,138$823-$9,961
Fees for Service Investment Mgmnt Fees-$5,725-$5,725
Advertising$1,011$492-$1,503
Total Functional Expenses$3,915,771$834,796$0$4,750,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,750,567
Total Expenses per Audited Statements$4,750,567
Total Expenses per Form 990$4,750,567
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
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, Page 6, Part VI, Line 11B

The form 990 was reviewed in detail by the treasurer of the board. It was also reviewed by the co-presidents of path, steve gaito, michele barrows and amy freeman. The form was then given to the board of directors for their review and approval prior to filing with the irs.

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

Each member of our board of directors fills out an annual conflict of interest policy statement. Pa treatment and healing does not do business with any of them directly or indirectly. No board member has any monetary interest in the organization. All board directors are strictly volunteers. The company's president and co-presidents are not board directors, but do have voting rights at board meetings. The board chairman and the secretary are jointly responsible for monitoring compliance with the conflict of interest policy.

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

The salaries for the president and co-presidents are determined by the board of directors. The board includes local business leaders who are aware of what top management executives in our area receive as fair and competitive compensation. The board discusses and determines the salary in an executive session where the president and co-presidents are not present. Compensation for all other officers is determined by the president or co- presidents through an annual evaluation process. As part of the annual budget process, the board reviews and approves of the salaries for all the remaining employees of pa treatment and healing as well.

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

Compensation for all other officers is determined by the president or co- presidents through an annual evaluation process. As part of the annual budget process, the board reviews and approves of the salaries for the remaining employees of pa treatment and healing as well.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pa Treatment & Healing
EIN
23-2298248
Phone
5703217860
Address
1536 CATHERINE STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Chris Bingaman
Title
Chairman
Phone
5706496855
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bingaman
Formed
1983
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
178
Volunteers
20

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
Preparer
Brian C Larson CPA
Phone
5703682941
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 troubled youth for reentry into mainstream society.

Form 990, Page 2, Part III, Line 4D

The organization also provides community service and foster care at a couple locations to individuals throughout eastern, central, and northeastern pennsylvania. The organization also provided a "be challenged" outdoor weekend program through october 2016. Overall, these programs experienced a 48% decrease in revenue compared to the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authroity. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 or 2016. The federal exempt organization business income tax returns for the years ended prior to june 30, 2014 no longer remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265241
IRS990/AccountsReceivableGrp/BOYAmt0730497
IRS990/AccountsReceivableGrp/EOYAmt0487989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GUIDE PEOPLE ON A PATH TO CHANGE THROUGH QUALITY COUNSELING, TREATMENT & EDUCATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0492
IRS990/AdvertisingGrp/ProgramServicesAmt01011
IRS990/AdvertisingGrp/TotalAmt01503
IRS990/AllOtherContributionsAmt016641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041378
IRS990/AllOtherExpensesGrp/TotalAmt053621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN BROWN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05703217860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 CATHERINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028479
IRS990/CashNonInterestBearingGrp/EOYAmt018504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0356956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356956
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152639
IRS990/CYOtherExpensesAmt01400798
IRS990/CYOtherRevenueAmt015071
IRS990/CYProgramServiceRevenueAmt03831292
IRS990/CYRevenuesLessExpensesAmt0-650253
IRS990/CYSalariesCompEmpBnftPaidAmt03349769
IRS990/CYTotalExpensesAmt04750567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04100314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039346
IRS990/DepreciationDepletionGrp/TotalAmt061912
IRS990/Desc0THE ORGANIZATION WAS ESTABLISHED TO PROVIDE INTENSIVE DAY TREATMENT SERVICES TO DELINQUENTS AND STATUS OFFENDERS AND TO PREPARE THOSE YOUTH FOR REINTEGRATION INTO THE COMMUNITY BY PROVIDING QUALITY COUNSELING AND TREATMENT SERVICES AT ITS LOCATIONS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2017, REVENUE FROM DAY TREATMENT SERVICES DID DECLINE OVERALL, BUT A COUPLE LOCATIONS EXPERIENCED CONTINUED SUCCESS. THE SCRANTON CENTER'S IA PROGRAM OPERATED AT FULL CAPACITY OR NEAR FULL CAPACITY FOR ALMOST EVERY MONTH OF THE FISCAL YEAR. EAST STROUDSBURG'S ASE PROGRAM SAW AN INCREASE IN CLIENTS SERVED OF ABOUT 43% OVER THE COURSE OF THE FISCAL YEAR AND CLIENTS SERVED FOR EAST STROUDSBURG'S IA PROGRAM INCREASED BY ABOUT 45% OVER THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01590125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044437
IRS990/FeesForServicesAccountingGrp/TotalAmt044437
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028435
IRS990/FeesForServicesLegalGrp/TotalAmt028435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129123
IRS990/FeesForServicesOtherGrp/TotalAmt0129123
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK E MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BINGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TROY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE T SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA T MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TED HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEVIN MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE GAITO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE BARROWS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12TONIA GUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN KRUM
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER HAEFNER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1414081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0137993
IRS990/GainOrLossGrp/SecuritiesAmt05631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt084671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500520
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328952
IRS990/GrossReceiptsAmt05786162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053602
IRS990/InsuranceGrp/ProgramServicesAmt077135
IRS990/InsuranceGrp/TotalAmt0130737
IRS990/InvestmentIncomeGrp/ExclusionAmt09015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596209
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298549
IRS990/LandBldgEquipCostOrOtherBssAmt0651953
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0362527
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01323321
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02271418
IRS990/NetAssetsOrFundBalancesEOYAmt01618077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05631
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143624
IRS990/NetUnrlzdGainsLossesInvstAmt0-3088
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06878
IRS990/OccupancyGrp/ProgramServicesAmt0419798
IRS990/OccupancyGrp/TotalAmt0426676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130531
IRS990/OfficeExpensesGrp/TotalAmt0165233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217797
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16611
IRS990/OtherExpensesGrp/ProgramServicesAmt0141163
IRS990/OtherExpensesGrp/ProgramServicesAmt194163
IRS990/OtherExpensesGrp/ProgramServicesAmt230819
IRS990/OtherExpensesGrp/ProgramServicesAmt320883
IRS990/OtherExpensesGrp/TotalAmt0156084
IRS990/OtherExpensesGrp/TotalAmt194163
IRS990/OtherExpensesGrp/TotalAmt237430
IRS990/OtherExpensesGrp/TotalAmt320883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16808
IRS990/OtherRevenueTotalAmt015071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349312
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209590
IRS990/PayrollTaxesGrp/TotalAmt0284019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09138
IRS990/PensionPlanContributionsGrp/TotalAmt09961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063794
IRS990/PrincipalOfficerNm0CHRIS BINGAMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INTENSIVE ADOLESCENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DRUG & ALCOHOL
IRS990/ProgramServiceRevenueGrp/Desc2ALTERNATIVE EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11081065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3498853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11081065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2905612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3498853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466389
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR ABOUT 15 YEARS, PA TREATMENT AND HEALING HAS PROVIDED AN ALTERNATIVE EDUCATION PROGRAM ("AEP") TO SCHOOL DISTRICTS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2017, REVENUE FROM AEP SERVICES DID DECLINE OVERALL, BUT THE EAST STROUDSBURG LOCATION DID SEE AN INCREASE IN CLIENTS SERVED OF ABOUT 32% OVER THE COURSE OF THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0904172
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES DRUG AND ALCOHOL TREATMENT AND COUNSELING ("D&A") SERVICES TO INDIVIDUALS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2017, D&A SERVICES CONTINUED TO GROW AT A FAST PACE. IN FACT, FOR THE ORGANIZATION OVERALL, THE AVERAGE NUMBER OF D&A CLIENTS SERVED INCREASED FROM 377 IN MARCH 2016 TO 417 IN MARCH 2017, AN INCREASE OF ABOUT 11%.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0907824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01081065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDES COMMUNITY SERVICE AND FOSTER CARE AT A COUPLE LOCATIONS TO INDIVIDUALS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. THE ORGANIZATION ALSO PROVIDED A "BE CHALLENGED" OUTDOOR WEEKEND PROGRAM THROUGH OCTOBER 2016. OVERALL, THESE PROGRAMS EXPERIENCED A 48% DECREASE IN REVENUE COMPARED TO THE PRIOR YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05335
IRS990/PYOtherExpensesAmt01467396
IRS990/PYOtherRevenueAmt022010
IRS990/PYProgramServiceRevenueAmt04422200
IRS990/PYRevenuesLessExpensesAmt0-853624
IRS990/PYSalariesCompEmpBnftPaidAmt03858148
IRS990/PYTotalExpensesAmt05325544
IRS990/PYTotalRevenueAmt04471920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-650253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01732846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 27,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022606507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71810
IRS990ScheduleA/PublicSupportPY170Pct00.65770
IRS990ScheduleA/PublicSupportTotal170Amt0490444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490444
IRS990ScheduleA/TotalSupportAmt0682999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits