2014-03-11T13:32:21-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 222697033 NET TREATMENT SERVICES INC NETT 2154517000 499 N FIFTH STREET PHILADELPHIA PA 19123 REGAN KELLY 2154517000 2014-02-27 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z REGAN KELLY 499 N FIFTH STREET PHILADELPHIA PA 19123 38564997 0 X WWW.NET-CENTERS.ORG X 1970 PA TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SYSTEM THAT IS QUALITY-DRIVEN, COST-EFFECTIVE AND RECOVERY-ORIENTED. 17 16 713 16 0 0 14281048 13219695 24450947 25224324 0 0 206840 120978 38938835 38564997 0 0 0 0 19905113 19501867 0 0 0 17751710 18259447 37656823 37761314 1282012 803683 9479365 10581085 2229495 2527532 7249870 8053553 X TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SYSTEM THAT IS QUALITY-DRIVEN, COST-EFFECTIVE AND RECOVERY-ORIENTED. 1 0 7158806 7710987 PENNSYLVANIA ADULT TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIAL CENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. ADDITIONALLY, WE SERVE ADOLESCENTS, AGES 13-17. THE ADOLESCENT PROGRAM ALSO PROVIDES BOTH INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR ADOLESCENTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. THE RESIDENTIAL CENSUS AVERAGED 28, THE ADULT IOP CENSUS WAS 350 AND THE ADOLESCENT IOP CENSUS WAS 20. 5267958 PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES (SEE SCHEDULE O).PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES: THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS PROVIDES CASE MANAGEMENT SUPPORT FOR FOSTER PARENTS AND THE CHILDREN IN THEIR HOMES. WE SERVED 58 CHILDREN IN THE PERFORMANCE-BASED FOSTER CARE PROGRAM AND 32 FOSTER CHILDREN IN THE TREATMENT FOSTER CARE PROGRAM. FOSTER PARENTS AND NET CASE MANAGERS WORK TOGETHER TO PROVIDE FOR THE EMOTIONAL AND PHYSICAL NEEDS OF THE CHILD WHILE WORKING WITH THE BIOLOGICAL FAMILY TO BRING ABOUT REUNIFICATION. IN THE TREATMENT FOSTER CARE PROGRAM, NET PROVIDES SPECIALIZED CARE FOR CHILDREN WHO MAY HAVE ADHD OR OTHER BEHAVIORAL PROBLEMS. THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS ALSO INCLUDES A 20 BED GROUP HOME INTENSIVE FACILITY FOR ADOLESCENT GIRLS IN WHICH WE SERVED 44 GIRLS THIS YEAR. ANOTHER PROGRAM IS IN HOME DETENTION THAT OFFERS STRUCTURED AFTER-SCHOOL AND WEEKEND RECREATIONAL/EDUCATIONAL ACTIVITIES TO YOUTH IN THEIR COMMUNITY. IN THIS PROGRAM WE SERVED 553 YOUTH. NET ALSO PROVIDED IN HOME PROTECTIVE SERVICES TO 77 FAMILIES AND THEIR CHILDREN IN ITS FOURTH YEAR OF OPERATION. 7794605 9003413 PENNSYLVANIA TREATMENT CHILDREN'S SERVICES (SEE SCHEDULE O).PENNSYLVANIA TREATMENT CHILDREN'S SERVICES: SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION (BHRS) FOR BOTH CHILDREN WITH AUTISM, THE PACE PROGRAM, AND CHILDREN WITH OTHER MENTAL HEALTH CHALLENGES, SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC PROBLEMS. BHRS AND STS ARE PROVIDED IN SCHOOLS AND THE PERSON'S HOME. NET IS THE ONLY PROVIDER THAT OFFERS FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES (FFBH) AND A STEP-DOWN PROGRAM KNOWN AS FAMILY AND COMMUNITY TREATMENT (FACT). A FFBH TEAM CONSISTS OF A LEAD CLINICIAN, A CASE MANAGER AND A CRISIS WORKER TO PROVIDE INTENSIVE SUPPORT TO ALL MEMBERS OF THE FAMILY IN THE HOME, SCHOOL, OR COMMUNITY SETTING. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THIS PROGRAM. NET'S NEWEST PROGRAM IS THE PACE PROGRAM, ONE OF THE CBH AUTISM CENTERS FOR EXCELLENCE, WHICH, IN ADDITION TO BHRS, INCLUDES A SUMMER THERAPEUTIC PROGRAM WHICH SERVED 18 AUTISTIC CHILDREN THIS PAST SUMMER AND AN EXTENDED ASSESSMENT THAT HELPS TO PROVIDE A DIFFERENTIAL DIAGNOSIS FOR CHILDREN WHO MAY HAVE AUTISM. NET HAS COMPLETED OVER 150 ASSESSMENTS TO DATE. NET PROVIDED SERVICE TO ABOUT 150 CHILDREN IN PACE BHRS, 70 CHILDREN IN BHRS, 150 CHILDREN IN STS AND 116 FAMILIES IN FFBH, 40 FAMILIES IN FACT, AND 234 CHILDREN AND FAMILIES IN OP. 12834573 8561931 PENNSYLVANIA NET STEPS PHARMACOTHERAPY SERVICES - NET STEPS PROVIDES MEDICATION ASSISTED RECOVERY (MAR) SERVICES TO PERSONS WHO ARE OPIOID DEPENDENT UTILIZING A FAITH BASED RECOVERY ORIENTED MILIEU. THE NET STEPS RECOVERY MODEL IS A COMPREHENSIVE OPIATE RECOVERY TREATMENT APPROACH THAT UTILIZES DYNAMIC COUNSELING INTERVENTIONS WHICH ARE DELIVERED IN INTENSIVE OUTPATIENT/GROUP/INDIVIDUAL/FAMILY THERAPY VENUES. WE ALSO OFFER MEDICAL & PSYCHIATRIC SERVICES AS WELL AS MEDICATION PROTOCOLS TO SUPPLEMENT THE COUNSELING PROGRAM. THIS APPROACH, COUNSELING, COUPLED WITH METHADONE & SUBOXONE ADMINISTRATION, HAS PROVEN TO BE AN EFFECTIVE MODEL IN ACCOMPLISHING THE PRIMARY AND LASTING BEHAVIORAL CHANGES FOR THIS TARGET POPULATION. OUR SACRED MISSION IS TO WORK CLOSELY WITH OUR PATIENTS, THEIR FAMILIES, AND THE COMMUNITY TO IMPROVE PATIENTS OVERALL QUALITY OF LIFE. THIS MISSION ALSO SERVES FOR THE BETTERMENT OF THE COMMUNITY. THE APPROACH IS VERY SUCCESSFUL AS EVIDENCED BY EXTRAORDINARY POSITIVE RESPONSE OF OUR OUTPATIENTS WHO, FROM 7/1/12 TO 6/30/13, REMAINED DRUG & ALCOHOL ABUSE FREE AT A RATE OF OVER 98%.DELAWARE CHILDREN'S SERVICES - NET CONTRACTS WITH THE DELAWARE DIVISION OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES TO PROVIDE INTENSIVE TRANSITIONAL TREATMENT UNIT (ITTU) SERVICES. THE ITTU CONSISTS OF TWO 8-BED RESIDENTIAL FACILITIES FOR TROUBLED ADOLESCENTS WITH DAILY EDUCATION, GROUPS, AND THERAPY PROVIDED AT THE KACY CHURCH DAY TREATMENT PROGRAM. FAMILY THERAPY IS ALSO A LARGE COMPONENT OF THE PROGRAM WITH THE GOAL OF TRANSITIONING YOUTH BACK TO THEIR FAMILY SETTINGS. DURING FISCAL YEAR 2013, THE ITTU SERVICED 37 YOUTH BETWEEN THE TWO RESIDENTIAL AND DAY TREATMENT PROGRAMS. OF THE 37 YOUTH SERVICED, 27 SUCCESSFULLY COMPLETED TREATMENT AND TRANSITIONED BACK TO THEIR HOME SETTING WITH LOWER LEVELS OF CARE, YIELDING A SUCCESS RATE OF 73%. NET ALSO CONTRACTS WITH THE DELAWARE DIVISION OF FAMILY SERVICES TO PROVIDE TREATMENT FOSTER CARE TO FOSTER CHILDREN WHOSE NEEDS EXCEED THE RESOURCES OF HIS/HER FAMILY; THIS PROGRAM MAY SERVICE BETWEEN 17 AND 25 CHILDREN, ON AVERAGE PER MONTH. DURING FISCAL YEAR 2013, THE PROGRAM SERVICED A TOTAL OF 40 CHILDREN; OUT OF THOSE 40 CHILDREN, 4 SUCCESSFULLY REUNIFIED WITH THEIR BIOLOGICAL FAMILIES, 3 AGED OUT OF CARE WITH SUCCESSFUL TRANSITION PLANS, AND 4 WERE ABLE TO REMAIN WITH THEIR FOSTER FAMILIES AS THE FAMILIES OBTAINED LEGAL GUARDIANSHIP FOR THEIR CARE. 20 OF THE 40 CHILDREN REMAIN IN PLACEMENT WITH NO PLACEMENT DISRUPTIONS (I.E. REMAINS WITH THE ORIGINAL FOSTER FAMILY THAT TOOK THEM INTO CARE) AND OF ALL THE CHILDREN PLACED WITH A REUNIFICATION PLAN, FAMILY VISITS HAVE BEEN MAINTAINED AT 100%. NET ALSO PROVIDES THE INDEPENDENT LIVING PROGRAM TO AID YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM IN DELAWARE. THE INDEPENDENT LIVING PROGRAM IS HIGHLY REGARDED BY THE DIVISION OF FAMILY SERVICES AND OFTEN SERVES MORE THAN 80 YOUTH PER YEAR.DELAWARE ADULT SERVICES - NET'S KIRKWOOD DETOXIFICATION CENTER (KDC), THE ONLY MEDICALLY MONITORED INPATIENT DETOXIFICATION CENTER IN THE STATE OF DELAWARE, WHICH PROVIDES COMPREHENSIVE MEDICAL AND CLINICAL ASSESSMENTS, RESIDENTIAL DETOXIFICATION TREATMENT, STABILIZATION, COUNSELING, AND REFERRAL TO THE NEXT LEVEL OF CARE TO APPROXIMATELY 45 PATIENTS DAILY. NET KDC HAD A TOTAL OF 2408 ADMISSIONS IN THE FISCAL YEAR 2013, WITH A DISTINCT CLIENT COUNT OF 1208.NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONS AND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELY NEEDED SERVICES FOR ALL COUNTIES IN DELAWARE AND IS OPEN 24/7/365 FOR ADMISSIONS.IN 2012, THE ORGANIZATION WAS SOLICITED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES ("DHS"), AND THE ORGANIZATION ULTIMATELY AGREED IN JANUARY 2013, TO PARTICIPATE IN A PROGRAM KNOWN AS "COMMUNITY UMBRELLA AGENCY" ("CUA"), UNDER WHICH THE ORGANIZATION WOULD BECOME A SUPERVISORY CONDUIT FOR DHS FUNDING TO SOCIAL SERVICE PROVIDERS WITHIN THE 25TH POLICE DISTRICT OF PHILADELPHIA. AS A CUA, THE ORGANIZATION IS RESPONSIBLE TO PROVIDING SERVICES UTILIZING ITS ORGANIC RESOURCES AND ALSO THROUGH THE USE OF SUBCONTRACTORS TO PROVIDE SERVICES TO CHILDREN AND YOUTH WITHIN 25TH POLICE DISTRICT. UNDER THE TERMS OF THE CUA AGREEMENT WITH DHS, THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE WELL-BEING OF THE CHILDREN AND YOUTH BEING SERVED UNDER ITS SUPERVISION, AND HAS MONITORING RESPONSIBILITY FOR ANY SUBCONTRACTORS UTILIZED. THE PROGRAMS INCLUDED IN CUA ARE EVERY LEVEL OF SERVICE A FAMILY NEEDS FROM IN-HOME THROUGH PLACEMENT. 12834573 8561931 33055942 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 0 0 0 1 170 0 1 713 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 X THE ORGANIZATION 2154517000 499 N FIFTH STREET PHILADELPHIA PA 19123 BART BLATSTEIN 1.00 X 0 0 0 ROBERT V CARUSO 1.00 X X 0 0 0 RICHARD J COHEN 1.00 X X 0 0 0 MICHAEL D SCALES 1.00 X 0 0 0 LAWRENCE DEVLIN 1.00 3.00 X 0 10200 0 JAMES JUNIKIEWICZ 1.00 X 0 0 0 HON EUGENE EDWARD J MAIER 1.00 X 0 0 0 MAGDELANA RAMOS 1.00 X 0 0 0 HERMAN MATTLEMAN 1.00 X 0 0 0 DAVID S OWENS JR 1.00 X 0 0 0 JACK THALHEIMER 1.00 X 0 0 0 WILLIAM G SMITH 1.00 X X 0 0 0 PHINORICE BOLDEN 1.00 X 0 0 0 LUCIA B WILLIAMS 1.00 X 0 0 0 ARTHUR BRANDOLPH ESQUIRE 1.00 X 0 0 0 WILLIAM NORTH 1.00 0.00 X 0 0 0 JONATHAN SOLOMONS 1.00 39.00 X 0 134314 30988 TERENCE MCSHERRY 1.00 39.00 X 0 539141 31738 REGAN KELLY 1.00 40.00 X 121307 0 29896 MANELY GHAFFARI 21.00 3.00 X 165750 0 10846 BERNARD HARRIS 32.00 3.00 X 165314 0 14438 ELMER YU 36.00 0.00 X 190238 0 16776 CLARENCE SCHULTZ 35.00 0.00 X 105775 0 28988 JAMES LARKS 39.00 1.00 X 100950 0 27153 849334 683655 190823 6 0 1 0 RELIANCE TRUST COMPANY PO BOX 28165 ATLANTA GA 30358 403B SAVINGS PLAN 868674 DIAGNOSTIC CONSULTANTS PO BOX 219 LANSDOWNE PA 19050 CONSULTING 561390 CROZER KEYSTONE HEALTH SYSTEM 2602 W 9TH STREET CHESTER PA 19013 PSYCHIATRY SERVICES 336750 NOVICK BROTHERS CORPORATION 3660 S LAWRENCE STREET PHILADELPHIA PA 19148 FOOD SUPPLIERS 299653 JEFFERSON UNIVERSITY PHYSICIANS 833 CHESTNUT EAST PHILADELPHIA PA 19106 PSYCHIATRY SERVICES 158040 10 13219695 13219695 CBH 621400 19954656 19954656 COMMERCIAL INSURERS 621400 3299018 3299018 BHSI 621400 1677550 1677550 ADOPTION SERVICES 621400 293100 293100 25224324 OTHER MISCELLANEOUS REVENUE 624100 68971 68971 TRI REVENUE 624100 40607 40607 LOGISTICS REVENUE 624100 11400 11400 120978 38564997 25276331 0 68971 X 151203 151203 15517717 15517717 510483 510483 2162161 2162161 1160303 1160303 4705372 4705372 5566770 5566770 61988 61988 214492 214492 280949 280949 1790526 1790526 796323 796323 44908 44908 537987 537987 BAD DEBT 1584332 1584332 FOOD AND BEVERAGE 711947 711947 TELEPHONE 493777 493777 MEDICAL SUPPLIES 289771 289771 1180305 1180305 37761314 33055942 4705372 0 2385853 506350 4933287 6853986 97885 159758 817035 377883 32583 439152 2029757 2621839 9479365 10581085 2045788 2446442 183707 81090 2229495 2527532 X 7249870 8053553 7249870 8053553 9479365 10581085 803683 0 X X 0 1 X 1 1 1 X 15453751 14869284 14475243 14281048 13219695 72299021 15453751 14869284 14475243 14281048 13219695 72299021 72299021 31729 77557 67561 68971 245818 72544839 104126530 0.99660 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9950 7601 2349 225700 26169 199531 581385 344113 237272 439152 ESCROW ACCOUNTS 28492 DUE FROM RELATED PARTIES 2593347 2621839 X 38564997 0 38564997 0 38564997 37761314 0 37761314 0 37761314 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS 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. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2012, 2011 AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. X X X X 0 1 0 1 1 0 0 0 0 JONATHAN SOLOMONS 0 134314 0 0 0 0 0 24250 0 6738 0 165302 0 0 TERENCE MCSHERRY 0 539141 0 0 0 0 0 25000 0 6738 0 570879 0 0 REGAN KELLY 121307 0 0 0 0 0 23158 0 6738 0 151203 0 0 0 MANELY GHAFFARI 165750 0 0 0 0 0 4108 0 6738 0 176596 0 0 0 BERNARD HARRIS 165314 0 0 0 0 0 7700 0 6738 0 179752 0 0 0 ELMER YU 190238 0 0 0 0 0 10038 0 6738 0 207014 0 0 0 PART I, LINE 4B JONATHAN SOLOMONS 457(B) $17,500 REGAN KELLY 457(B) $17,500 JAMES LARKS 457(B) $15,806 CLARENCE SCHULTZ 457(B) $17,500 PART I, LINE 5 THE PRESIDENT AND CEO IS ELIGIBLE FOR A 10% BONUS PAYMENT IF APPROVED BY THE BOARD OF DIRECTORS. FINANCIAL PERFORMANCE IS ONE CRITERION FOR APPROVING SUCH PAYMENT. OTHER ELIGIBLE EMPLOYEES ARE ALSO ABLE TO RECEIVE A YEAR-END ONE-TIME PAYMENT IF WARRANTED BY THE FINANCIAL PERFORMANCE OF THE ORGANIZATION AND APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE STAFF AND OTHER KEY EMPLOYEES ARE ELIGIBLE FOR A 457(B) PAYMENT IN MARCH IF THE CRITERIA ABOVE IS MET. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 IN 2012, THE ORGANIZATION WAS SOLICITED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES ("DHS"), AND THE ORGANIZATION ULTIMATELY AGREED IN JANUARY 2013, TO PARTICIPATE IN A PROGRAM KNOWN AS "COMMUNITY UMBRELLA AGENCY" ("CUA"), UNDER WHICH THE ORGANIZATION WOULD BECOME A SUPERVISORY CONDUIT FOR DHS FUNDING TO SOCIAL SERVICE PROVIDERS WITHIN THE 25TH POLICE DISTRICT OF PHILADELPHIA. AS A CUA, THE ORGANIZATION IS RESPONSIBLE TO PROVIDING SERVICES UTILIZING ITS ORGANIC RESOURCES AND ALSO THROUGH THE USE OF SUBCONTRACTORS TO PROVIDE SERVICES TO CHILDREN AND YOUTH WITHIN 25TH POLICE DISTRICT. UNDER THE TERMS OF THE CUA AGREEMENT WITH DHS, THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE WELL-BEING OF THE CHILDREN AND YOUTH BEING SERVED UNDER ITS SUPERVISION, AND HAS MONITORING RESPONSIBILITY FOR ANY SUBCONTRACTORS UTILIZED. THE PROGRAMS INCLUDED IN CUA ARE EVERY LEVEL OF SERVICE A FAMILY NEEDS FROM IN-HOME THROUGH PLACEMENT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 HAS BEEN REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,521,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,521,584. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 88,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,359. SPECIALISTS - DOCTORS AND THERAPISTS: PROGRAM SERVICE EXPENSES 869,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869,545. FOSTER FAMILIES: PROGRAM SERVICE EXPENSES 998,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998,172. CASE AIDES: PROGRAM SERVICE EXPENSES 57,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,737. PROGRAM WORKERS: PROGRAM SERVICE EXPENSES 1,031,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,031,373. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES NORTHEAST TREATMENT CENTERS INC 499 N FIFTH STREET PHILADELPHIA PA 19123 231728478 MANAGEMENT SERVICES PA 501(C)(3) LINE 11A, I N/A 0 CHILD ABUSE PREVENTION EFFORT 499 N FIFTH STREET PHILADELPHIA PA 19123 237286726 DEDICATED TO AID ABUSED AND AT-RISK CHILDREN AND THEIR FAMILIES PA 501(C)(3) LINE 7 N/A 0 BEST NEST INC 1709 WASHINGTON AVENUE PHILADELPHIA PA 19146 232454855 PROVIDE CHILD WELFARE SERVICES INCLUDING FOSTER CARE, ADOPTION, AND IHPS PA 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0