Civic Intelligence

Northern Tier Counseling Inc.

990 • Fiscal year 2022 • EIN 23-2735088

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization Profilewww.northerntiercounseling.com

View Organization Page

24727 Route 6Towanda, PA 18848

(570) 265-0100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$151,025

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,769,075

Up $948,041 (+16%) from 2021

Net Assets

Up

$4,731,756

Up $1,262,641 (+36%) from 2021

Liabilities

Down

$2,037,319

Down $314,600 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$7,163,688

Up $1,579,502 (+28%) from 2021

Expenses

Up

$5,850,717

Up $593,408 (+11%) from 2021

Net Income

Up

$1,312,971

Up $986,094 (+302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $2,031,944Liabilities 2011: $1,646,798Net Assets 2011: $385,1462011Assets 2012: $2,266,509Liabilities 2012: $1,269,632Net Assets 2012: $996,8772012Assets 2014: $2,605,868Liabilities 2014: $1,130,444Net Assets 2014: $1,475,4242014Assets 2015: $2,608,884Liabilities 2015: $1,054,304Net Assets 2015: $1,554,5802015Assets 2016: $2,703,058Liabilities 2016: $914,838Net Assets 2016: $1,788,2202016Assets 2017: $2,893,061Liabilities 2017: $937,453Net Assets 2017: $1,955,6082017Assets 2018: $3,030,567Liabilities 2018: $865,302Net Assets 2018: $2,165,2652018Assets 2019: $3,346,960Liabilities 2019: $864,045Net Assets 2019: $2,482,9152019Assets 2020: $4,628,910Liabilities 2020: $1,519,013Net Assets 2020: $3,109,8972020Assets 2021: $5,821,034Liabilities 2021: $2,351,919Net Assets 2021: $3,469,1152021Assets 2022: $6,769,075Liabilities 2022: $2,037,319Net Assets 2022: $4,731,7562022Assets 2023: $8,447,855Liabilities 2023: $2,273,934Net Assets 2023: $6,173,9212023Assets 2024: $9,425,257Liabilities 2024: $2,347,924Net Assets 2024: $7,077,3332024

Highlighted filing

2022

Assets$6,769,075
Liabilities$2,037,319
Net Assets$4,731,756
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,824,886Expenses 2011: $3,046,015Net Income 2011: -$221,1292011Revenue 2012: $3,404,792Expenses 2012: $2,793,061Net Income 2012: $611,7312012Revenue 2014: $3,182,725Expenses 2014: $3,102,753Net Income 2014: $79,9722014Revenue 2015: $3,263,633Expenses 2015: $3,214,477Net Income 2015: $49,1562015Revenue 2016: $3,495,034Expenses 2016: $3,261,394Net Income 2016: $233,6402016Revenue 2017: $3,645,935Expenses 2017: $3,478,546Net Income 2017: $167,3892017Revenue 2018: $3,914,026Expenses 2018: $3,683,364Net Income 2018: $230,6622018Revenue 2019: $4,447,095Expenses 2019: $4,140,460Net Income 2019: $306,6352019Revenue 2020: $5,276,596Expenses 2020: $4,667,706Net Income 2020: $608,8902020Revenue 2021: $5,584,186Expenses 2021: $5,257,309Net Income 2021: $326,8772021Revenue 2022: $7,163,688Expenses 2022: $5,850,717Net Income 2022: $1,312,9712022Revenue 2023: $8,563,770Expenses 2023: $7,136,682Net Income 2023: $1,427,0882023Revenue 2024: $8,731,891Expenses 2024: $7,847,209Net Income 2024: $884,6822024

Highlighted filing

2022

Revenue$7,163,688
Expenses$5,850,717
Net Income$1,312,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$8,126,392
Mission and Program Overview

Mission

To provide mental health drug and dui counseling to those in need in bradford, sullivan and tioga counties in pennsylvania.

To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,081,057$3,277,355▲ $1,196,298
Land, Buildings, and Equipment, Net$2,278,975$1,932,102▼ $346,873
Accounts Receivable$279,220$780,416▲ $501,196
Investments in Publicly Traded Securities$443,759$384,373▼ $59,386
Investments Other Securities$33,292$232,710▲ $199,418
Prepaid Expenses and Deferred Charges$60,354$44,805▼ $15,549
Intangible Assets$20,612$19,125▼ $1,487
Cash and Non-Interest-Bearing Accounts$541,851$7,156▼ $534,695
Total Assets$5,821,034$6,769,075▲ $948,041
Other Assets Total$81,914$91,033▲ $9,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,406,442$1,010,366▼ $396,076
Other Liabilities$390,840$496,915▲ $106,075
Unsecured Notes Loans Payable$287,066$271,385▼ $15,681
Accounts Payable and Accrued Expenses$250,308$247,919▼ $2,389
Deferred Revenue$17,263$10,734▼ $6,529
Total Liabilities$2,351,919$2,037,319▼ $314,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,469,115$4,731,756▲ $1,262,641
Total Net Assets Fund Balance$3,469,115$4,731,756▲ $1,262,641
Total Liabilities and Net Assets / Fund Balance$5,821,034$6,769,075▲ $948,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,959$471,624$2,034,583
Equipment$188,613$303,316$491,929
Leasehold Improvements$94,017$54,350$148,367
Land$86,513-$86,513
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon NoblesPsych Certified CRNPFT$131,737$19,288$151,025
Paul DeNaultPresidentFT$124,788$25,383$150,171

Board Members and Trustees

NameTitle
Gary OtisVice President
Amy MartellBoard Member
Chris LandisBoard Member
Craig StageBoard Member
Henry Dunn SrBoard Member
Ray DepaolaBoard Member
Tina PickettBoard Member
Travis FitchBoard Member
Hank DunnSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,298
Program Service Revenue
$6,469,994
Investment Income
$-18,015
Other Revenue
$-4,589
All Other Contributions
$403,135
Change in Net Assets
$1,312,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,169,046
Revenue Not Reported on Financial Statements
$-5,358
Revenue Not Reported on Form 990
$-50,330
Other Revenue Adjustments
$-10,289
Total Revenue per Audited Statements
$7,118,716
Total Revenue per Form 990
$7,163,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,584,981
Other Expenses$1,265,736
Total Fundraising Expense$4,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,023$250,819$3,827$3,419,669
Current Officers, Directors, Trustees, and Key Employees$317,711$121,124-$438,835
Other Employee Benefits$358,795$30,311-$389,106
Fees for Services Other$329,671$1,998-$331,669
Payroll Taxes$277,254$28,967$307$306,528
Depreciation Depletion$108,581$32,764-$141,345
Information Technology$108,491--$108,491
Occupancy$74,085$10,873-$84,958
Insurance$76,744$7,636-$84,380
Office Expenses$56,539$11,787-$68,326
Travel$67,173$608-$67,781
Interest$49,344$14,889-$64,233
Conferences and Meetings$49,275$498-$49,773
Other Expenses$31,309$39,139-$31,309
Pension Plan Contributions$28,783$2,060-$30,843
All Other Expenses$22,476$1,968-$24,444
Fees for Services Accounting-$10,515-$10,515
Advertising$10,307--$10,307
Fees for Service Investment Mgmnt Fees-$4,931-$4,931
Fees for Services Legal$1,750--$1,750
Total Functional Expenses$5,275,696$570,887$4,134$5,850,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,856,075
Total Expenses per Form 990$5,850,717
Expenses per Audited Statements$5,845,786
Expenses Not Reported on Form 990$10,289
Expenses Not Reported on Financial Statements$4,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,289
Fundraising Gross Income$5,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$24,498$5,700$4,939$761
Total Events$24,498$5,700$10,289$-4,589
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris Landis - First Citizens BankDirectorMortgage Note Payables DepositsNo$34,022
Henry C Dunn - Henry Dunn IncDirectorProvider of insurance and retirement productsNo-
Henry E Dunn - Henry Dunn IncDirectorProvider of insurance and retirement productsNo-
Valarie DeNaultWife of PresidentCompensation during tax yearNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$435,882
Split Dollar Life Payable$61,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Henry Dunn, Sr. (Board Member) is the father of Hank Dunn (Vice President).”

Committee meeting documentation Part VI line 8B

“Finance Committe actions and suggestions are presented to the Board of Directors. The Board votes on matters related to the Finance Committee as deemed necessary”

Form 990 governing body review Part VI line 11

“Management reviews and signs Form 990 before filing. Since the Board meets quarterly, management presents Form 990 to the Board of Directors at the next available meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy is reviewed with employees annually.”

CEO executive director top management comp Part VI line 15A

“Annual evaluation of the CEO is required by a regulatory agency and includes input from the Board of Directors. The Board reviews and approves managements salary proposals, including salaries for Officers and Key Employees.”

Other officer or key employee compensation Part VI line 15B

“All employees are subject to peformance evaluation by supervisors. The Board reviews and approves managements salary proposals, including salaries for Officers and Key Employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Tier Counseling Inc
EIN
23-2735088
Address
24727 Route 6, Towanda, PA 18848

Signing Officer

Name
Matthew Lee
Title
Director of Fin
Phone
5702650100
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul DeNault
Formed
1993
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
143

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct fundraising expenses of $10,289 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $10,289 are included on Form 990, Part VIII, Line 12 and are shown as expenses in the audited financial statements.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0250308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247919
IRS990/AccountsReceivableGrp/BOYAmt0279220
IRS990/AccountsReceivableGrp/EOYAmt0780416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.
IRS990/AdvertisingGrp/ProgramServicesAmt010307
IRS990/AdvertisingGrp/TotalAmt010307
IRS990/AllOtherContributionsAmt0403135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022476
IRS990/AllOtherExpensesGrp/TotalAmt024444
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Matthew Lee
IRS990/BooksInCareOfDetail/PhoneNum05702650100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024727 Route 6 STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Towanda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0541851
IRS990/CashNonInterestBearingGrp/EOYAmt07156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0317711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0438835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049275
IRS990/ConferencesMeetingsGrp/TotalAmt049773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018798
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18015
IRS990/CYOtherExpensesAmt01265736
IRS990/CYOtherRevenueAmt0-4589
IRS990/CYProgramServiceRevenueAmt06469994
IRS990/CYRevenuesLessExpensesAmt01312971
IRS990/CYSalariesCompEmpBnftPaidAmt04584981
IRS990/CYTotalExpensesAmt05850717
IRS990/CYTotalFundraisingExpenseAmt04134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07163688
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017263
IRS990/DeferredRevenueGrp/EOYAmt010734
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108581
IRS990/DepreciationDepletionGrp/TotalAmt0141345
IRS990/Desc0To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05275696
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010515
IRS990/FeesForServicesAccountingGrp/TotalAmt010515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0329671
IRS990/FeesForServicesOtherGrp/TotalAmt0331669
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04931
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon Nobles
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul DeNault
IRS990/Form990PartVIISectionAGrp/PersonNm2Travis Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Martell
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Stage
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm6Ray Depaola
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Dunn Sr
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Landis
IRS990/Form990PartVIISectionAGrp/PersonNm9Hank Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Otis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Psych Certified CRNP
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018798
IRS990/FundraisingDirectExpensesAmt010289
IRS990/FundraisingGrossIncomeAmt05700
IRS990/GainOrLossGrp/OtherAmt0-41874
IRS990/GainOrLossGrp/SecuritiesAmt0-15866
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0294365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0594675
IRS990/GrossReceiptsAmt08126392
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108491
IRS990/InformationTechnologyGrp/TotalAmt0108491
IRS990/InsuranceGrp/ManagementAndGeneralAmt07636
IRS990/InsuranceGrp/ProgramServicesAmt076744
IRS990/InsuranceGrp/TotalAmt084380
IRS990/IntangibleAssetsGrp/BOYAmt020612
IRS990/IntangibleAssetsGrp/EOYAmt019125
IRS990/InterestGrp/ManagementAndGeneralAmt014889
IRS990/InterestGrp/ProgramServicesAmt049344
IRS990/InterestGrp/TotalAmt064233
IRS990/InvestmentIncomeGrp/ExclusionAmt039725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0232710
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384373
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02278975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01932102
IRS990/LandBldgEquipCostOrOtherBssAmt02761392
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0341874
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide mental health, drug, and DUI counseling to those in need in Bradford, Sullivan, and Tioga counties in Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01406442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010366
IRS990/NetAssetsOrFundBalancesBOYAmt03469115
IRS990/NetAssetsOrFundBalancesEOYAmt04731756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15866
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03469115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04731756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010873
IRS990/OccupancyGrp/ProgramServicesAmt074085
IRS990/OccupancyGrp/TotalAmt084958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011787
IRS990/OfficeExpensesGrp/ProgramServicesAmt056539
IRS990/OfficeExpensesGrp/TotalAmt068326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081914
IRS990/OtherAssetsTotalGrp/EOYAmt091033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389106
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Medical and Group Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039139
IRS990/OtherExpensesGrp/ProgramServicesAmt0129710
IRS990/OtherExpensesGrp/ProgramServicesAmt112675
IRS990/OtherExpensesGrp/ProgramServicesAmt231309
IRS990/OtherExpensesGrp/TotalAmt0168849
IRS990/OtherExpensesGrp/TotalAmt112675
IRS990/OtherExpensesGrp/TotalAmt231309
IRS990/OtherLiabilitiesGrp/BOYAmt0390840
IRS990/OtherLiabilitiesGrp/EOYAmt0496915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03419669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277254
IRS990/PayrollTaxesGrp/TotalAmt0306528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028783
IRS990/PensionPlanContributionsGrp/TotalAmt030843
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044805
IRS990/PrincipalOfficerNm0Paul DeNault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Wellness and Recovery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06469994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06469994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035590
IRS990/PYOtherExpensesAmt01164321
IRS990/PYOtherRevenueAmt0-6504
IRS990/PYProgramServiceRevenueAmt05182878
IRS990/PYRevenuesLessExpensesAmt0326877
IRS990/PYSalariesCompEmpBnftPaidAmt04092988
IRS990/PYTotalExpensesAmt05257309
IRS990/PYTotalRevenueAmt05584186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01312971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06428120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02081057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03277355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01720914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06469994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05182878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04610579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04421579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03900060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024585090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07509
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt026306004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07167494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05542657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05268051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04427579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03900223
IRS990ScheduleA/Total509Grp/TotalAmt026306004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07217294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05577403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05294687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04448602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03914026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026452012
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01562959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,769,075
Liabilities
$2,037,319
Net assets
$4,731,756
Revenue
$7,163,688
Expenses
$5,850,717
Net income
$1,312,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.35$7.08$8.73$7.85$0.88
2023Summary only. Only limited summary data is available for this year.$8.45$2.27$6.17$8.56$7.14$1.43
2022Detailed filing. Detailed filing data is available for this year.$6.77$2.04$4.73$7.16$5.85$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.35$3.47$5.58$5.26$0.33
2020Summary only. Only limited summary data is available for this year.$4.63$1.52$3.11$5.28$4.67$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.86$2.48$4.45$4.14$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.87$2.17$3.91$3.68$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.94$1.96$3.65$3.48$0.17
2016Summary only. Only limited summary data is available for this year.$2.70$0.91$1.79$3.50$3.26$0.23
2015Summary only. Only limited summary data is available for this year.$2.61$1.05$1.55$3.26$3.21$0.05
2014Summary only. Only limited summary data is available for this year.$2.61$1.13$1.48$3.18$3.10$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$3.40$2.79$0.61
2011Summary only. Only limited summary data is available for this year.$2.03$1.65$0.39$2.82$3.05$0.22