2018-04-12T10:32:57-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 231728478 NORTHEAST TREATMENT CENTERS INC NORT 2154517000 499 N FIFTH STREET PHILADELPHIA PA 191234005 REGAN KELLY PRESIDENT 2154517000 2018-04-09 1 PAUL J KELLY III CPA P01780986 2156433900 67.137.57.251 2018-04-09 11:30:45 ED P 5E7FA1954EBD0642F385AAD0A2F63B47AA514B26 98682141C65FD5C0C469BC8F1D6D4731208294D4 2016 2021-01-29 14:40:06Z REGAN KELLY 499 N FIFTH STREET PHILADELPHIA PA 191234005 40782975 0 X WWW.NET-CENTERS.ORG X 1970 PA TO PROVIDE COUNSELING, REHABILITATION AND SOCIAL SERVICES IN SOUTHEASTERN PENNSYLVANIA AND DELAWARE FOR ADULTS, CHILDREN AND FAMILIES WITH A WIDE RANGE OF BEHAVIORAL HEALTH PROBLEMS. IN ADDITION, CENTERS PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS SUBSIDIARY WHO IS A NOT-FOR-PROFIT CORPORATION. 12 12 758 35 11004 10627 8486394 8907446 28935145 31508719 829645 18504 234998 324012 38486182 40758681 0 0 0 0 21659010 22653262 0 0 0 15727468 16456169 37386478 39109431 1099704 1649250 26435427 27630939 11607738 10945345 14827689 16685594 X TO PROVIDE A COMPREHENSIVE RECOVERY AND RESILIENCY-ORIENTED SYSTEM OF BEHAVIORAL HEALTHCARE SERVICES AND SUPPORTIVE SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN, AND THEIR FAMILIES UTILIZING A QUALITY-DRIVEN, COST-EFFECTIVE SERVICE PROVIDER NETWORK. ADDITIONALLY, NORTHEAST TREATMENT CENTERS, INC. PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS SUBSIDIARY A NOT-FOR-PROFIT CORPORATION. 0 0 9402066 9172574 PENNSYLVANIA NET STEPS MEDICATION ASSISTED TREATMENT SERVICES: NET STEPS MEDICATION-ASSISTED TREATMENT (MAT) IS AN OPTION THAT SUPPORTS RECOVERY FOR INDIVIDUALS DIAGNOSED WITH AN OPIOD USE DISORDER. THIS APPROACH IS MOST SUCCESSFUL WHEN COMBINED WITH INTENSIVE TREATMENT AS PROVIDED IN THE IOP AND OP PROGRAMS. NET CAN ALSO INTEGRATE MEDICATION TO TREAT OPIOD USE DISORDER INTO THE RESIDENTIAL LEVEL OF CARE. MEDICATION-ASSISTED TREATMENT (MAT) TO SUPPORT RECOVERY IS AVAILABLE AT MULTIPLE NET LOCATIONS. THE LARGEST IS NET STEPS, A PROGRAM SPECIFICALLY DEDICATED TO TREATING OPIOID USE DISORDERS. NET STEPS HAS TWO LOCATIONS WHERE EITHER METHADONE, SUBOXONE OR VIVOTROL CAN BE INTEGRATED INTO AN INDIVIDUALIZED TREATMENT PROTOCOL. OTHER SUPPORT AT NET STEPS INCLUDES HEALTH SCREENINGS, PEER SUPPORT, PSYCHIATRIC SERVICES AS NEEDED, REFERRALS TO APPROPRIATE MEDICAL SERVICES, AND A CHILDREN'S PLAYROOM TO SUPPORT PARENTS WHO MIGHT OTHERWISE NOT SEEK TREATMENT. NET ALSO SUPPORTS INCARCERATED INDIVIDUALS TO MAINTAIN THEIR METHADONE TREATMENT WHILE THEY ARE IN VARIOUS CORRECTIONAL FACILITIES AT THE PPS STATE ROAD CAMPUS. TO BE ELIGIBLE, INDIVIDUALS MUST BE ACTIVELY ENROLLED IN AN OPIATE TREATMENT PROGRAM (OTP) AT THE TIME OF INCARCERATION. SERVICES INCLUDE ASSESSMENT, METHADONE MAINTENANCE, INDIVIDUAL AND GROUP COUNSELING, AND CARE BY A PHYSICIAN SPECIALIZING IN ADDICTION MEDICINE. NET STEPSSERVED 754 PERSONS OVER 3 PROGRAMS. THIS DIVISION INCURRED $266,488 TOPROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. 7183373 7008036 PA TREATMENT CHILDREN'S SERVICES: SERVICES FOR YOUTH INCLUDE A CONTINUUM OF TRAUMA INFORMED AND RESILIENCY FOCUSED CARE INCLUDING BEHAVIORAL HEALTH REHABILITATION (BHRS), SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC CONCERNS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE FOR YOUTH AND FAMILIES. BHRS AND STS ARE PROVIDED IN SCHOOLS, THE CHILD'S HOME AND COMMUNITY. IN ADDITION TO THE ABOVE SERVICES, NET RECENTLY CONVERTED THEIR UNIQUE FAMILY FOCUSED PROGRAM TO A FAMILY BASED PROGRAM, BUT STAYS COMMITTED TO THE FAMILY ORIENTED APPROACH TO TREATMENT. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THIS PROGRAM. IN ADDITION, NET HAS TWO SPECIALIZED FAMILY BASED TEAMS, ONE BILINGUAL TEAM AND TWO TEAMS THAT SPECIALIZE IN WORKING WITH FAMILIES WHO HAVE A CHILD WITH A DEVELOPMENTAL DISABILITY. NET'S CHILDREN PROGRAMS ALSO INCLUDE SERVICES DEVOTED TO WORKING WITH CHILDREN ON THE AUTISM SPECTRUM. THESE SERVICE INCLUDE SPECIALIZED PACE BHRS, A SPECIALIZED AUTISM EVALUATION CALLED AN EXTENDED ASSESSMENT SERVICE WHICH INCORPORATES GOLD STANDARD DIAGNOSTIC ASSESSMENT TOOLS TO HELP MAKE A DIFFERENTIAL DIAGNOSIS FOR AUTISM. SPECIALIZED AUTISM SERVICES ALSO INCLUDE AN AFTER SCHOOL PROGRAM, A SUMMER THERAPEUTIC PROGRAM AND A PARENT TRAINING PROGRAM. NET'S CHILDREN'S PROGRAMS CONSISTENTLY RECEIVE HIGH RATINGS IN CONSUMER SATISFACTION AND FAMILY ENGAGEMENT AND NET'S STAFF ARE COMMITTED TO THE RESILIENCE AND STRENGTH INHERENT IN FAMILIES AND YOUTH WE SERVE. NET PROVIDED SERVICE TO ABOUT 315 FAMILIES IN OUTPATIENT, 102 CHILDREN IN BHRS, 199 CHILDREN IN PACE BHRS, 182 CHILDREN IN STS AND 103 FAMILIES IN FBS. THIS DIVISION INCURRED $195,985 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.ICES. 6808482 6642296 PENNSYLVANIA ADDICTION TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIALCENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FORPERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. WHARTON CENTER IS A RESIDENTIAL RECOVERY PROGRAM FOR CHEMICALLY DEPENDENT MEN, WITH OR WITHOUT CO-OCCURRING MENTAL HEALTH DISORDERS WHO MAY ALSO HAVE A HISTORY OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. THIS PROGRAM IS AVAILABLE TO PERSONS WHO MAY BE DIAGNOSED WITH OPIOID USE DISORDERS AND IN NEED OF MEDICATION ASSISTED TREATMENT TO ACHIEVE RECOVERY. TREATMENT INCLUDES GROUP AND INDIVIDUAL THERAPY, LIFE SKILLS TRAINING, AND DAILY 12-STEP MEETINGS. INTENSIVE OUTPATIENT (IOP) CONSISTS OF A COMBINATION OF GROUP THERAPY, INDIVIDUAL THERAPY AND OTHER INTERVENTIONS PROVIDED AS NEEDED SUCH AS PEER SUPPORT, PSYCHIATRIC INTERVENTION AND MEDICATION MANAGEMENT. THIS SERVICE IS AVAILABLE FOR ADOLESCENTS AND ADULTS. NET OFFERS MORNING, AFTERNOON AND EVENING TREATMENT SESSIONS TO ACCOMMODATE A VARIETY OF OTHER LIFE NEEDS AND OBLIGATIONS (WORK, SCHOOL, CHILD CARE). MOST CONSUMERS BEGIN AT THE IOP LEVEL OF CARE AND STEP DOWN TO LESS INTENSIVE TREATMENT AT THE OUTPATIENT (OP) LEVEL AS THEY BECOME MORE STABLE IN THEIR RECOVERY. SPECIALIZED IOP TRACKS ARE OFFERED TO ADDRESS THE UNIQUE NEEDS OF WOMEN, ADOLESCENTS AND THOSE INDIVIDUALS WHO HAVE BOTH A DIAGNOSED PSYCHIATRIC ILLNESS AND A SUBSTANCE USE DISORDER. TRADITIONAL IOP/ OP SERVICES ARE AVAILABLE AT FOUR SITES THROUGHOUT PHILADELPHIA AND TWO SITES IN THE LEHIGH VALLEY. THE RESIDENTIAL CENSUS AVERAGED 29 WHILE THE IOP/OP CENSUS WAS 316. THIS DIVISION INCURRED $86,116 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. 5880643 5737104 PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES: NET CENTERS OPERATES A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE DHS, INCLUDING FAMILIES IDENTIFIED DUE TO CONCERNS REGARDING THE DAILY CARE OF THEIR CHILDREN (DEPENDENT SERVICES) AND YOUTH WHO BECOME KNOWN TO DHS BY ENGAGING IN CRIMINAL ACTIVITY ("DELINQUENT" SERVICES). NET OPERATES MULTIPLE LEVEL OF FOSTER CARE INCLUDING THE MORE COMPLEX TREATMENT AND MEDICAL LEVELS. IN ALL LEVELS OF FOSTER CARE, FOSTER OR "RESOURCE" PARENTS ARE TRAINED TO SUPPORT, NURTURE, GUIDE, AND CARE FOR CHILDREN PLACED IN THEIR HOMES AND TO UNDERSTAND THE IMPACT OF TRAUMA REGARDLESS OF THE LEVEL OF PLACEMENT. TREATMENT AND MEDICAL LEVELS ARE AVAILABLE FOR YOUTH WITH MORE COMPLEX NEEDS. THIS CAN INCLUDE YOUTH WHOSE MEDICAL NEEDS OR EMOTIONAL FUNCTIONING REQUIRES MORE INTENSIVE INTERVENTION AND SUPPORT WITHIN THE HOME SETTING. NET PROVIDES RECRUITMENT, TRAINING, CERTIFICATION, AND ONGOING SUPPORT TO RESOURCE PARENTS. NET ALSO OPERATES A 20-BED GROUP HOME FOR ADOLESCENT FEMALES WHOSE NEEDS ARE CATEGORIZED AS "INTENSIVE". THEY TYPICALLY HAVE BEEN EXPOSED TO SIGNIFICANT TRAUMA, FREQUENTLY SEXUAL IN NATURE AND REQUIRE GENDER SPECIFIC SUPPORT AND COUNSELING TO LEARN AND INTERNALIZE COPING AND LIFE SKILLS. IN ALL DEPENDENT PROGRAMS, WHILE THE LARGER SYSTEM IS STILL IN TRANSITION, WE COLLABORATE WITH EITHER THE ASSIGNED COMMUNITY UMBRELLA AGENCY OR THE DHS, WHICHEVER ENTITY IS PROVIDING DIRECT CASE MANAGEMENT. NET OPERATES TWO LEVELS OF CARE FOR YOUTH WHO HAVE ENGAGED IN CRIMINAL ACTIVITY, IN-HOME DETENTION AND AN EVENING REPORTING CENTER. THE LATTER SERVES AS AN ALTERNATIVE TO DELINQUENT PLACEMENT AND TYPICALLY IS APPROPRIATE FOR YOUTH WHOSE CRIMINAL ACTIVITY POSES A MORE SERIOUS THREAT TO COMMUNITY SAFETY. BOTH PROVIDE AFTERNOON AND WEEKEND STRUCTURED ACTIVITIES AND SKILLS BASED GROUPS. PLANNED INTERVENTIONS USE EVIDENCE-BASED CURRICULA, WHICH BUILDS ON COGNITIVE BEHAVIOR THERAPY TECHNIQUES TO IMPART IMPROVED DECISION MAKING, COPING AND ANGER MANAGEMENT SKILLS TO THE YOUTH. OTHER ACTIVITIES IN BOTH PROGRAM GIVE YOUTH AN OPPORTUNITY TO DEVELOP AND USE PRO-SOCIAL BEHAVIORS IN THE COMMUNITY AND LEARN CREATIVE MEANS OF EXPRESSION. FOR EXAMPLE, WE HAVE A FULLY FUNCTIONAL MUSIC STUDIO THAT IS AVAILABLE TO ALL YOUTH AND WE FREQUENTLY BRING IN LOCAL ARTIST IN THE AREAS OF WRITTEN WORD (POETRY SLAM), VISUAL ARTS (MURAL ARTS) AND OTHERS. 3180427 3102797 DELAWARE ADULT SERVICES: NET'S KIRKWOOD DETOXIFICATION CENTER, ONE OFTWO MEDICALLY MONITORED DETOXIFICATION CENTERS IN THE STATE OFDELAWARE, PROVIDES ADDICTION ASSESSMENT AND MEDICALLY MONITOREDDETOXIFICATION, ON AVERAGE, TO 41.8 PERSONS DAILY. KIRKWOODDETOXIFICATION HAS ALSO IMPLEMENTED THREE NEW LEVELS OF CARE TOCOMPLEMENT ITS INPATIENT PROGRAM. KIRKWOOD NOW OFFERS TWENTY-THREEHOUR OBSERVATION, INTENSIVE OUTPATIENT THERAPY AND AMBULATORYDETOXIFICATION. NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCEABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONSAND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELYNEEDED SERVICES. THIS DIVISION INCURRED $158,180 TO PROVIDE SERVICESTHAT WERE NOT REIMBURSED BY ITS PAYERS. 9061070 8839901 32454991 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 233 0 758 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 2154517000 499 N FIFTH STREET PHILADELPHIA PA 191234005 WILLIAM G SMITH CHAIRMAN OF THE BOARD 1.00 0.10 X X 0 0 0 ROBERT V CARUSO PHD VICE CHAIRMAN OF THE BOARD 1.00 0.10 X X 0 0 0 LUCIA B WILLIAMS SECRETARY 1.00 0.10 X X 0 0 0 WILLIAM NORTH TREASURER 1.00 0.10 X X 0 0 0 RICHARD J COHEN PHD BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES JUNIKIEWICZ BOARD MEMBER 1.00 0.10 X 0 0 0 HERMAN MATTLEMAN ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID S OWENS JR BOARD MEMBER 1.00 0.10 X 0 0 0 DENISE RAY-SHIELDS PHD BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL D SCALES BOARD MEMBER 1.00 0.10 X 0 0 0 MAGDELENA RAMOS BOARD MEMBER 1.00 0.10 X 0 0 0 PHINORICE J BOLDIN BOARD MEMBER 1.00 0.10 X 0 0 0 KEVIN NOEL CHIEF FINANCIAL OFFICER 40.00 0.10 X 177126 0 24157 REGAN KELLY PRESIDENT/BOARD MEMBER 40.00 0.10 X 241423 0 45294 ELMER YU MEDICAL DIRECTOR 35.00 X 302097 0 16852 JOSEPH SCHULTZ VICE PRESIDENT 40.00 X 132278 0 37300 PATRICE TAYLOR MD PHYSICIAN 40.00 X 202437 0 18604 JEANNE LEHRER VICE PRESIDENT 40.00 X 122978 0 15605 AMY ANDRE MCNAMEE VICE PRESIDENT 40.00 X 122254 0 3694 1300593 0 161506 12 0 1 0 VERIZON PO BOX 25505 LEHIGH VALLEY PA 18002 WIRELESS TELEPHONE 290396 SCHNADER ATTORNEYS AT LAW 1600 MARKET STREET SUITE 3600 PHILADELPHIA PA 19103 LEGAL 241000 CREDIBLE BEHAVIORAL HEALTH INC 1 CHOICE HOTELS CIRCLE ROCKVILLE MD 20850 DATA SERVICES 238911 STAFFING PLUS INC 551 W LANCASTER AVENUE PHILADELPHIA PA 19041 TEMPORARY STAFFING 196638 PAETEC PO BOX 9001013 LOUISVILLE KY 40290 VOICE AND DATA SERVICES 191141 30 8907446 8907446 CBH 621400 26583138 26583138 COMMERCIAL 621400 2279341 2279341 MANAGEMENT SERVICES 561000 1328315 1328315 BHSI 621400 682675 682675 ADOPTION SERVICES 621400 635250 635250 31508719 504 504 43561 24294 19267 19267 8263 11004 18000 0 18000 18000 18000 MISCELLANEOUS INCOME 561499 158921 158921 LOGISTICS 900099 145824 145824 304745 40758681 31662806 11004 177425 X 510620 510620 18420793 16047965 2372828 320903 291199 29704 2072925 2064817 8108 1328021 1145335 182686 319941 319941 124425 124425 7116343 6586515 529828 147237 53143 94094 347348 237706 109642 405344 363379 41965 1102005 986564 115441 787601 769714 17887 290816 290816 1032274 1032274 696981 574746 122235 BAD DEBT 724253 720768 3485 BUILDING MAINTENANCE 566332 364823 201509 FOOD AND BEVERAGE 527637 484060 43577 COMMUNICATIONS 521059 444348 76711 1746573 1319909 426664 39109431 32454991 6654440 0 2941320 360926 650286 790 4190444 4874541 249521 273519 23162109 9564224 14080307 13597885 188094 175141 4135455 8348137 26435427 27630939 2371341 2416609 76193 162957 8762890 8177120 397314 188659 11607738 10945345 X 14827689 16685594 14827689 16685594 26435427 27630939 X 1649250 208655 X 0 1 X 1 1 1 X 9259931 8486394 8907446 26653771 9259931 8486394 8907446 26653771 26653771 19751 20514 19771 60036 11004 11004 185441 214657 305941 706039 27430850 89060303 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOGISTIC REVENUE - 2014 AMOUNT: $ 118,553. 2015 AMOUNT: $ 158,890. 2016 AMOUNT: $ 145,824. OTHER INCOME - 2014 AMOUNT: $ 66,888. 2015 AMOUNT: $ 55,767. 2016 AMOUNT: $ 160,117. PART II SECTION B LINE 10. EXPLANATION FOR OTHER INCOME: LOGISTIC REVENUE 2014 AMOUNT: $118,553 2015 AMOUNT: $158,890 2016 AMOUNT: $145,824 OTHER INCOME 2014 AMOUNT: $66,888 2015 AMOUNT: $55,767 2016 AMOUNT: $160,117 ALL AMOUNTS LISTED ABOVE ARE RELATED TO THE MISSION OF NORTHEAST TREATMENT CENTERS, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 948246 948246 18547547 6799347 11748200 326311 74649 251662 3340005 2690228 649777 13597885 ESCROW ACCOUNTS 44101 DUE FROM AFFILIATE 8304036 8348137 X 40782975 24294 24294 40758681 0 40758681 39133725 24294 24294 39109431 0 39109431 PART X, LINE 2: NORTHEAST TREATMENT CENTERS, INC. IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. CENTERS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. CENTERS FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECONCILIATION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCEETAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON CENTER'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 24,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 24,294. SETTLEMENT COSTS X X X X 0 0 0 0 0 0 0 0 0 KEVIN NOEL CHIEF FINANCIAL OFFICER 177126 0 0 0 0 0 9402 0 14755 0 201283 0 0 0 REGAN KELLY PRESIDENT/BOARD MEMBER 241423 0 0 0 0 0 30657 0 14637 0 286717 0 0 0 ELMER YU MEDICAL DIRECTOR 302097 0 0 0 0 0 15365 0 1487 0 318949 0 0 0 JOSEPH SCHULTZ VICE PRESIDENT 132278 0 0 0 0 0 28957 0 8343 0 169578 0 0 0 PATRICE TAYLOR MD PHYSICIAN 202437 0 0 0 0 0 9935 0 8669 0 221041 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL REVIEW THE DRAFT 990 AND RECOMMEND CHANGES,IF ANY, TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT DENYING ANY CONFLICT OF INTEREST IS SIGNED BY ALL DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO. IN 2009, AN INDEPENDENT CONSULTANT WAS RETAINED TO EVALUATE THE REASONABLENESS OF THE CEO'S COMPENSATION. THE PRESIDENT & CEO DETERMINE THE COMPENSATION OF THE OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION. IN 2009, AN INDEPENDENT CONSULTANT WAS RETAINED TO EVALUATE THE REASONABLENESS OF THE OTHER OFFICERS/KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ONLY MADE ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 368,634. MANAGEMENT AND GENERAL EXPENSES 159,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,359. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,581,921. MANAGEMENT AND GENERAL EXPENSES 4,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,586,851. OTHER PROFESSIONAL SRVCS: PROGRAM SERVICE EXPENSES 1,510,525. MANAGEMENT AND GENERAL EXPENSES 365,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875,698. FOSTER PARENTS: PROGRAM SERVICE EXPENSES 125,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,435. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 208,655. NET TREATMENT SERVICES INC 499 N FIFTH STREET PHILADELPHIA PA 19123 222697033 BEHAVIORAL HEALTHCARE PA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 NET TREATMENT SERVICES D 8304036 FMV NET TREATMENT SERVICES L 1327119 FMV