Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$450,513
Up $5,028 (+1.1%) from 2023
Net Assets
Up$345,914
Up $115,860 (+50%) from 2023
Liabilities
Down$104,599
Down $110,832 (-51%) from 2023
Revenue
Up$441,506
Up $413,530 (+1478%) from 2023
Expenses
Up$426,618
Up $264,007 (+162%) from 2023
Net Income
Up$14,888
Up $149,523 (+111%) from 2023
Northbound & co is a recovery service organization based in northeast pa. We provide an array of peer based programs, services, and resources in a safe, therapeutic environment designed to reintegrate those we serve back into society.(continued schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $300,587 | $287,872 | ▼ $12,715 |
| Pledges and Grants Receivable | $125,000 | $88,524 | ▼ $36,476 |
| Intangible Assets | - | $49,477 | - |
| Cash and Non-Interest-Bearing Accounts | $6,682 | $24,640 | ▲ $17,958 |
| Prepaid Expenses and Deferred Charges | $9,060 | - | - |
| Savings and Temporary Cash Investments | $4,156 | - | - |
| Total Assets | $445,485 | $450,513 | ▲ $5,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $199,000 | $75,000 | ▼ $124,000 |
| Other Liabilities | $16,431 | $29,599 | ▲ $13,168 |
| Total Liabilities | $215,431 | $104,599 | ▼ $110,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,548 | $344,114 | ▲ $296,566 |
| Net Assets With Donor Restrictions | $182,506 | $1,800 | ▼ $180,706 |
| Total Net Assets Fund Balance | $230,054 | $345,914 | ▲ $115,860 |
| Total Liabilities and Net Assets / Fund Balance | $445,485 | $450,513 | ▲ $5,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,941 | $20,816 | $243,757 |
| Land | $50,000 | - | $50,000 |
| Equipment | $14,631 | $9,754 | $24,385 |
| Other Land Buildings | $300 | $200 | $500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Gentile | Executive Directortreasurer | PT | $55,092 | $55,092 |
| Katlyn Gregory | Vice Presidentsecretary | PT | $50,502 | $50,502 |
| Joseph Mattioli | Vice President | PT | $43,434 | $43,434 |
| Name | Title |
|---|---|
| Kim Lippincott | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,741 |
| Other Expenses | $177,877 |
| Total Fundraising Expense | $16,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $134,125 | $14,903 | - | $149,028 |
| Other Salaries and Wages | $71,256 | $7,917 | - | $79,173 |
| Fees for Services Other | $12,374 | $10,638 | - | $23,012 |
| Payroll Taxes | $18,486 | $2,054 | - | $20,540 |
| Depreciation Depletion | $15,492 | $1,722 | - | $17,214 |
| Advertising | - | - | $16,617 | $16,617 |
| Insurance | $13,430 | $1,492 | - | $14,922 |
| Occupancy | $12,194 | $1,355 | - | $13,549 |
| Office Expenses | - | $12,229 | - | $12,229 |
| Interest | $9,517 | $1,057 | - | $10,574 |
| Information Technology | $1,220 | $6,474 | - | $7,694 |
| Travel | $561 | $5,050 | - | $5,611 |
| Other Expenses | $620 | $285 | - | $620 |
| All Other Expenses | $324 | - | - | $324 |
| Total Functional Expenses | $344,825 | $65,176 | $16,617 | $426,618 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,148 |
| Fundraising Direct Expenses | $7,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jtt Event | $18,148 | $18,148 | $7,014 | $11,134 |
| Total Events | $18,148 | $18,148 | $7,014 | $11,134 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $11,000 |
| Accrued Payroll and Payroll Taxes | $10,502 |
| Credit Cards | $8,097 |
“Draft of the tax filings are circulated to officers for review and comment before filing.”
“Any contract that presents as a potential conflict of interest is reviewed by the non-involved members of the governing body/officers before possible approval by the company.”
“All salaries for employees, including officers of the company, are reviewed by the executive director, the vice president, and the independent members of the trustees for fairness and compliance.”
“All salaries for employees, including officers of the company, are reviewed by the executive director, the vice president, and the independent members of the trustees for fairness and compliance.”
“The companys policies, form 990, and organizational documents are available for inspection upon request. This statement is displayed on the companys website.”
“Part iii line 1 organizations mission northbound & co was organized to aid, assist, support and otherwise facilitate the rehabilitation, education and mutual improvement of people suffering from addiction, abuse and trauma and to aid, assist, support and otherwise facilitate other individuals and organizations in doing the same. Our programs provide connection and assistance to those suffering from addiction, abuse and trauma regardless of their race, ethnicity, location, creed or religion. We believe every human being has inherent worth and value, deserves a second chance (regardless of race, income, location or any other divisive factor) and that no one should be denied access to the help that they need because of their zip code or whats in their wallet. Part iii 4a we were supported by the county divisions of mental health and drug and alcohol to deliver these vital programs. Following on the heels of our northampton county program, in early 2022 we were blessed with two grants which allowed us to purchase, in full our first community recovery center in monroe county and to begin programming there. We have received tremendous support from agencies, community organizations and people of monroe coundty since our grand opening in june 2022. We have maintained monthly utilization levels of approximately 250. We offer revcovery yoga, art expression, trauma support, community addiction/mental health education forums, veterans services, and recovery nature hikes on a regular basis. Part iii 4a continued we also began planning for an expansion of our services into re-entry programming, trauma programming, drug/alcohol awareness programming, sober activity programming and community education programming. Part iii 4b we then were charged to develop a strategic plan to reduce or eliminate those barriers and provide alternative access points. Finally, we began to provide connection for people needing resources to the entities that provided said resources. As part of that connection, we provided advice and assistance to agencies providing those services in order to improve efficiencies, adapt to current conditions and needs, and guidance on reducing barriers to accessing those services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTHBOUND & CO IS A RECOVERY SERVICE ORGANIZATION BASED IN NORTHEAST PA. WE PROVIDE AN ARRAY OF PEER BASED PROGRAMS, SERVICES, AND RESOURCES IN A SAFE, THERAPEUTIC ENVIRONMENT DESIGNED TO REINTEGRATE THOSE WE SERVE BACK INTO SOCIETY.(CONTINUED SCHEDULE O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16617 |
| IRS990/AllOtherContributionsAmt | 0 | 8850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP GENTILE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708002466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6258 US BUS ROUTE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 177877 |
| IRS990/CYOtherRevenueAmt | 0 | 11134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248741 |
| IRS990/CYTotalExpensesAmt | 0 | 426618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17214 |
| IRS990/Desc | 0 | IN 2023, THE COMPANY WAS CHOSEN TO SERVE AS THE REGIONAL RECOVERY HUB FOR THE 10 COUNTIES IN NORTHEAST PA. AS SUCH, WE ARE CHARGED WITH CONDUCTING A SURVEY/ASSESSMENT OF THE RECOVERY SERVICES OFFERED IN OUR REGION. THOSE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, ADDICTION TREATMENT PROVIDERS, MEDICATION ASSISTED TREATMENT CENTERS, EMPLOYMENT AND WORKFORCE DEVELOPMENT AGENCIES, AND AGENCIES THAT OFFERED MENTAL HEALTH SERVICES. WE BEGAN THE SURVEY AND IT WAS COMPLETED IN 2024, IN COOPERATION WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHER INSTITUTIONS. AS PART OF THAT SURVEY, WE WERE ALSO REQUIRED TO IDENTIFY GAPS IN THOSE SERVICES (I.E. SERVICES NOT PROVIDED BUT NEEDED) AND POPULATIONS THAT FACED BARRIERS TO ACCESSING THOSE SERVICES (E.G. HIGH COST, LACK OF TRANSPORTATION, LANGUAGE). WE ASSESSED THE INFORMATION COLLECTED AND MEASURED THAT AGAINST OTHER RELIABLE AGENCY REPORTS TO VERIFY OUR FINDINGS. (CONTINUED ON SCHEDULE O PART III 4B) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 182506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1800 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATLYN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH MATTIOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTORTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENTSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 421476 |
| IRS990/GrantAmt | 0 | 409476 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 448520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49477 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9517 |
| IRS990/InterestGrp/TotalAmt | 0 | 10574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318642 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NORTHBOUND & CO IS A RECOVERY SERVICE ORGANIZATION BASED IN NORTHEAST PA. WE PROVIDE AN ARRAY OF PEER BASED PROGRAMS, SERVICES, AND RESOURCES IN A SAFE, THERAPEUTIC ENVIRONMENT DESIGNED TO REINTEGRATE THOSE WE SERVE BACK INTO SOCIETY.(CONTINUED SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13549 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12229 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88524 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9060 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP GENTILE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100972 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTHBOUND WAS FORMED IN 2017 AS A PENNSYLVANIA NONPROFIT CORPORATION. IT IS AN APPROVED 501C3 ORGANIZATION. AT NORTHBOUND & CO, WE ARE COMMITTED TO AIDING, ASSISTING, SUPPORTING, AND FACILITATING THE TRAINING, REHABILITATION, EDUCATION, AND MUTUAL IMPROVEMENT OF MARGINALIZED MEMBERS OF SOCIETY. THIS INCLUDES VETERANS, THE HOMELESS, PEOPLE SUFFERING FROM ADDICCTION, AND VICTIMS OF ABUSE AND TRAUMA. ESTIMATES SHOW THAT 10% OF ADULTS IN THE US WILL HAVE SUBSTANCE ABUSE DISORDER AT SOME TIME IN THEIR LIVES. IN MONROE COUNTY, MORE THAN 13,000 ADULTS WILL STRUGGLE WITH ADDICTION, WHILE MANY MORE HAVE A FRIEND, FAMILY MEMBER, OR MEIGHBOR WITH A SUBSTANCE USE PROBLEM. FURTHER, 75% OF INDIVIDUALS IN DRUG TREATMENT CENTERS REPORT A PERSONAL HISTORY OF TRAUMA AND ABUSE. IN 2021 WE WERE BLESSED WITH THE OPPORTUNITY TO OFFER PEER-BASED TRAUMA SUPPORT PROGRAMMING TO VETERANS AND CIVILANS IN NORTHAMPTON COUNTY. (CONTINUED SCHEDULE O PART III 4A) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17241 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 70326 |
| IRS990/PYOtherRevenueAmt | 0 | 4154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92285 |
| IRS990/PYTotalExpensesAmt | 0 | 162611 |
| IRS990/PYTotalRevenueAmt | 0 | 27976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14888 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF THE TAX FILINGS ARE CIRCULATED TO OFFICERS FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONTRACT THAT PRESENTS AS A POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE NON-INVOLVED MEMBERS OF THE GOVERNING BODY/OFFICERS BEFORE POSSIBLE APPROVAL BY THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES FOR EMPLOYEES, INCLUDING OFFICERS OF THE COMPANY, ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE VICE PRESIDENT, AND THE INDEPENDENT MEMBERS OF THE TRUSTEES FOR FAIRNESS AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES FOR EMPLOYEES, INCLUDING OFFICERS OF THE COMPANY, ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE VICE PRESIDENT, AND THE INDEPENDENT MEMBERS OF THE TRUSTEES FOR FAIRNESS AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPANYS POLICIES, FORM 990, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. THIS STATEMENT IS DISPLAYED ON THE COMPANYS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III LINE 1 ORGANIZATIONS MISSION NORTHBOUND & CO WAS ORGANIZED TO AID, ASSIST, SUPPORT AND OTHERWISE FACILITATE THE REHABILITATION, EDUCATION AND MUTUAL IMPROVEMENT OF PEOPLE SUFFERING FROM ADDICTION, ABUSE AND TRAUMA AND TO AID, ASSIST, SUPPORT AND OTHERWISE FACILITATE OTHER INDIVIDUALS AND ORGANIZATIONS IN DOING THE SAME. OUR PROGRAMS PROVIDE CONNECTION AND ASSISTANCE TO THOSE SUFFERING FROM ADDICTION, ABUSE AND TRAUMA REGARDLESS OF THEIR RACE, ETHNICITY, LOCATION, CREED OR RELIGION. WE BELIEVE EVERY HUMAN BEING HAS INHERENT WORTH AND VALUE, DESERVES A SECOND CHANCE (REGARDLESS OF RACE, INCOME, LOCATION OR ANY OTHER DIVISIVE FACTOR) AND THAT NO ONE SHOULD BE DENIED ACCESS TO THE HELP THAT THEY NEED BECAUSE OF THEIR ZIP CODE OR WHATS IN THEIR WALLET. PART III 4A WE WERE SUPPORTED BY THE COUNTY DIVISIONS OF MENTAL HEALTH AND DRUG AND ALCOHOL TO DELIVER THESE VITAL PROGRAMS. FOLLOWING ON THE HEELS OF OUR NORTHAMPTON COUNTY PROGRAM, IN EARLY 2022 WE WERE BLESSED WITH TWO GRANTS WHICH ALLOWED US TO PURCHASE, IN FULL OUR FIRST COMMUNITY RECOVERY CENTER IN MONROE COUNTY AND TO BEGIN PROGRAMMING THERE. WE HAVE RECEIVED TREMENDOUS SUPPORT FROM AGENCIES, COMMUNITY ORGANIZATIONS AND PEOPLE OF MONROE COUNDTY SINCE OUR GRAND OPENING IN JUNE 2022. WE HAVE MAINTAINED MONTHLY UTILIZATION LEVELS OF APPROXIMATELY 250. WE OFFER REVCOVERY YOGA, ART EXPRESSION, TRAUMA SUPPORT, COMMUNITY ADDICTION/MENTAL HEALTH EDUCATION FORUMS, VETERANS SERVICES, AND RECOVERY NATURE HIKES ON A REGULAR BASIS. PART III 4A CONTINUED WE ALSO BEGAN PLANNING FOR AN EXPANSION OF OUR SERVICES INTO RE-ENTRY PROGRAMMING, TRAUMA PROGRAMMING, DRUG/ALCOHOL AWARENESS PROGRAMMING, SOBER ACTIVITY PROGRAMMING AND COMMUNITY EDUCATION PROGRAMMING. PART III 4B WE THEN WERE CHARGED TO DEVELOP A STRATEGIC PLAN TO REDUCE OR ELIMINATE THOSE BARRIERS AND PROVIDE ALTERNATIVE ACCESS POINTS. FINALLY, WE BEGAN TO PROVIDE CONNECTION FOR PEOPLE NEEDING RESOURCES TO THE ENTITIES THAT PROVIDED SAID RESOURCES. AS PART OF THAT CONNECTION, WE PROVIDED ADVICE AND ASSISTANCE TO AGENCIES PROVIDING THOSE SERVICES IN ORDER TO IMPROVE EFFICIENCIES, ADAPT TO CURRENT CONDITIONS AND NEEDS, AND GUIDANCE ON REDUCING BARRIERS TO ACCESSING THOSE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
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| IRS990/USAddress/AddressLine1Txt | 0 | 6258 US BUS ROUTE 209 |
| IRS990/USAddress/CityNm | 0 | STROUDSBURG |
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| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHBOUNDANDCO.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILLIP GENTILE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708002466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHBOUND & CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 823295299 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PHILLIP GENTILE |
| ReturnHeader/Filer/PhoneNum | 0 | 5708002466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6258 US BUS ROUTE 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STROUDSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475529483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREY & CO CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 N BEST AVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUTPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18088 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107608920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY A FREY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T11:29:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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