NET TREATMENT SERVICES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NET TREATMENT SERVICES INC (EIN 22-2697033)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349300804
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T07:41:08-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222697033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NET TREATMENT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETT | NameControl |
| Phone | 2154517000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERENCE M MCSHERRY | Name |
| Title | PRESIDENT | Title |
| Phone | 2154517000 | Phone |
| Date Signed | 2012-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERENCE M MCSHERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35837853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NET-CENTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 600 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14869284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14475243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18407299 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21285053 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33324054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35837853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16434703 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17237132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15752665 | OtherExpensePriorYear |
| Other Expenses Current Year | 16345842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32187368 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33582974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1136686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2254879 | RevenuesLessExpensesCY |
| Total Assets BOY | 5543216 | TotalAssetsBOY |
| Total Assets EOY | 9008974 | TotalAssetsEOY |
| Total Liabilities BOY | 1665090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3041116 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3878126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5967858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND THEIR FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SERVICES SYSTEM THAT IS QUALITY DRIVEN AND COST-EFFECTIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4892643 | Expense |
| Revenue | 6113279 | Revenue |
| Description | 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. THE RESIDENTIAL CENSUS AVERAGED IN THE MID 20'S WHILE THE IOP CENSUS WAS IN THE HIGH 200'S. THIS DIVISION INCURRED $130,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7104211 | Expense |
| Description | 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 60 FOSTER PARENTS/CHILDREN IN THE PERFORMANCE-BASED FOSTER CARE PROGRAM AND 30 FOSTER PARENTS/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 DELINQUENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS CONSISTS OF TWO RESIDENTIAL FACILITIES THAT PROVIDE DETENTION SERVICES TO YOUTH AWAITING DISPOSITION BY THE COURT SYSTEM (A 30 BED FACILITY FOR BOYS AND A 20 BED FACILITY FOR GIRLS) AND AN IN HOME DETENTION PROGRAM THAT OFFERS STRUCTURED AFTER-SCHOOL AND WEEKEND RECREATIONAL/EDUCATIONAL ACTIVITIES TO YOUTH IN THEIR COMMUNITY. NET ALSO PROVIDED IN HOME PROTECTIVE SERVICES TO 75 FAMILIES AND THEIR CHILDREN IN ONLY ITS SECOND YEAR OF OPERATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6892714 | Expense |
| Revenue | 7872556 | Revenue |
| Description | PENNSYLVANIA TREATMENT CHILDREN'S SERVICES (SEE SCHEDULE O).PENNSYLVANIA TREATMENT CHILDREN'S SERVICES: SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION (BHRS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC PROBLEMS. BHRS IS PROVIDED IN SCHOOLS AND THE PERSON'S HOME. NET IS ONE OF THE FEW PROVIDERS THAT OFFER FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES (FFBH) AND A STEPDOWN PROGRAM KNOWN AS FAMILY ASSISTED 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 PROVIDES SERVICE TO ABOUT 200 CHILDREN IN BHRS AND 100 FAMILIES IN FFBH AT ANY POINT IN TIME. THIS DIVISION INCURRED $40,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10288906 | Expense |
| Revenue | 7319399 | Revenue |
| Description | PENNSYLVANIA NET STEPS PHARMACOTHERAPY SERVICES: NET STEPS PROVIDES PHARMACOTHERAPY SERVICES TO PERSONS WHO ARE-OPIOID DEPENDENT UTILIZING INTENSIVE OUTPATIENT/GROUP/INDIVIDUAL THERAPY AND MEDICATION-ASSISTED TREATMENT. NET STEPS ALSO SUPPORTS THE PHILADELPHIA PRISON SYSTEM, DISPENSING METHADONE TO INCARCERATED PERSONS AS INDICATED. NET STEPS HAS OVER 400 ACTIVE PERSONS AND A LENGTHY WAITING LIST. THIS DIVISION INCURRED $62,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.DELAWARE CHILDREN'S SERVICES: NET CONTRACTS WITH THE DELAWARE DIVISION OF CHILDREN, YOUTH AND FAMILY SERVICES TO PROVIDE INTENSIVE TRANSITIONAL TREATMENT UNIT (ITTU) SERVICES. THE ITTU CONSISTS OF TWO 8-BED RESIDENTIAL FACILITIES FOR TROUBLED ADOLESCENTS WITH DAILY EDUCATION AND COUNSELING PROVIDED AT THE KACY CHURCH DAY TREATMENT PROGRAM. THE DELAWARE CHILDREN'S DIVISION ALSO PROVIDES TREATMENT FOSTER CARE TO 25 FOSTER CHILDREN WHOSE NEEDS EXCEED THE RESOURCES OF HIS/HER FAMILY AND AN INDEPENDENT LIVING PROGRAM TO AID YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM IN DELAWARE.DELAWARE ADULT SERVICES: NET'S KIRKWOOD DETOXIFICATION CENTER, THE ONLY MEDICALLY MONITORED DETOXIFICATION CENTER IN THE STATE OF DELAWARE, PROVIDES ADDICTION ASSESSMENT AND MEDICALLY MONITORED DETOXIFICATION, ON AVERAGE, TO 35 PERSONS DAILY. 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. THIS DIVISION INCURRED $56,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10288906 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7319399 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29178474 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 600 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154517000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 N FIFTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BART BLATSTEIN | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT V CARUSO | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J COHEN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| DARLENE JENKINS | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE DEVLIN | |||||||
| CHAIRMAN | 1.00 | X | 0 | 9600 | 0 | X | |
| JAMES JUNIKIEWICZ | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| HON EUGENE EDWARD J MAIER | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| P DOUGLAS MAIER RESIGNED MAY 2011 | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| HERMAN MATTLEMAN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| TERENCE M MCSHERRY | |||||||
| PRESIDENT/BOARD MEMBER | 0.00 | X | 0 | 1326712 | 232655 | X | |
| DAVID S OWENS | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK THALHEIMER | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM G SMITH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MAGDELANA RAMOS | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| LUCIA B WILLIAMS | |||||||
| BOARD MEMEBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR BRANDOLPH ESQUIRE | |||||||
| COUNSEL TO THE BOARD | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN SOLOMONS | |||||||
| CHIEF FINANCIAL OFFICER | 0.00 | 0 | 133942 | 27452 | X | ||
| DR WESLEY KERSCHBAUM | |||||||
| PSYCHIATRIST | 40.00 | 165731 | 0 | 14313 | X | ||
| JAKE MARGERUM | |||||||
| IT DIRECTOR | 0.00 | 0 | 102659 | 25500 | X | ||
| REGAN KELLY | |||||||
| DIVISION DIRECTOR | 40.00 | 115426 | 0 | 26245 | X | ||
| BERNARD HARRIS | |||||||
| MEDICAL DIRECTOR | 35.00 | 159398 | 0 | 13387 | X | ||
| LANIKA WILLIAMS-CAMPBELL | |||||||
| REGISTERED NURSE | 45.00 | 112577 | 0 | 9954 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 553132 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1572913 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 349506 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAGNOSTIC CONSULTANTS | |||||
| PO BOX 219 | LANSDOWNE | PA | 19050 | CONSULTING | 526100 |
| CROZER KEYSTONE HEALTH SYSTEM | |||||
| 2602 W 9TH STREET | CHESTER | PA | 19013 | PSYCHIATRY SERVICES | 319900 |
| NOVICK BROTHERS CORPORATION | |||||
| 3660 S LAWRENCE STREET | PHILADELPHIA | PA | 19148 | FOOD SUPPLIERS | 267903 |
| FEESERS FOOD DISTRIBUTORS INC | |||||
| PO BOX 5561 GRAYSON RD | HARRISBURG | PA | 17111 | FOOD SUPPLIERS | 251677 |
| RELIANCE TRUST COMPANY | |||||
| PO BOX 28165 | ATLANTA | GA | 30358 | 403B SAVINGS PLAN | 210618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 14475243 | GovernmentGrants |
| Total Contributions | 14475243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY BEHAVIORAL H | 621400 | 17999101 | 17999101 |
| COMMERCIAL INSURERS AN | 621400 | 2509477 | 2509477 |
| BEHAVIORAL HEALTH SPEC | 621400 | 776475 | 776475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21285053 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| OTHER MISCELLANEOUS RE | 624100 | 57376 | $57,376 | |
| FOOD SERVICES | 621400 | 20181 | 20181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 77557 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35837853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21305234 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,376 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14070091 | Total |
| Program Services | 14070091 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484403 | Total |
| Program Services | 484403 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611376 | Total |
| Program Services | 1611376 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071262 | Total |
| Program Services | 1071262 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4404500 | Total |
| Management And General | 4404500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5625161 | Total |
| Program Services | 5625161 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33322 | Total |
| Program Services | 33322 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208075 | Total |
| Program Services | 208075 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344516 | Total |
| Program Services | 344516 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953214 | Total |
| Program Services | 953214 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306393 | Total |
| Program Services | 306393 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411864 | Total |
| Program Services | 411864 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD AND BEVERAGE | 795879 | 795879 |
| TRANSPORTATION SERVICES | 480568 | 480568 |
| UTILITIES | 366113 | 366113 |
| TELEPHONE | 356493 | 356493 |
| BUILDING MAINTENANCE | 317669 | 317669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742075 | Total |
| Program Services | 1742075 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33582974 | Total |
| Program Services | 29178474 | ProgramServices |
| Management And General | 4404500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62136 | BOY |
| EOY | 2749857 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793659 | BOY |
| EOY | 4493045 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47640 | BOY |
| EOY | 83651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 365558 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 300252 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65306 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639781 | BOY |
| EOY | 1617115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543216 | BOY |
| EOY | 9008974 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660462 | BOY |
| EOY | 2036669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628 | BOY |
| EOY | 310445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 694002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665090 | BOY |
| EOY | 3041116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3878126 | BOY |
| EOY | 5967858 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3878126 | BOY |
| EOY | 5967858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543216 | BOY |
| EOY | 9008974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2254879 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -165147 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15453751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14869284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14475243 | CurrentTaxYear |
| Total | 44798278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15453751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14869284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14475243 | CurrentTaxYear |
| Total | 44798278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 44798278 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77557 | CurrentTaxYear |
| Total | 109286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44907564 | TotalSupport |
| Gross Receipts From Admissions Etc | 99063923 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9950 | OtherCostOrOtherBasis |
| Depreciation | 6458 | Depreciation |
| Book Value | 3492 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26169 | OtherCostOrOtherBasis |
| Depreciation | 26169 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329439 | OtherCostOrOtherBasis |
| Depreciation | 267625 | Depreciation |
| Book Value | 61814 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65306 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW ACCOUNTS | 29012 |
| DUE FROM RELATED PARTIES | 1588103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1617115 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $694,002 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 694002 | TotalOfAmounts |
| Total Revenue | 35837853 | TotalRevenue |
| Total Expenses | 33582974 | TotalExpenses |
| Excess Or Deficit For Year | 2254879 | ExcessOrDeficitForYear |
| Other | -$165,147 | OtherAmount |
| Total Adjustments | -165147 | TotalAdjustments |
| Excess Or Deficit Per FS | 2089732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35837853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 35837853 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35837853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33582974 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33582974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33582974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008, 2009 AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MERGER OF RIVERSIDE CARE, INC. -165,147. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERENCE M MCSHERRY | |||||||||||||
| 0 | 291634 | 0 | 1035078 | 0 | 0 | 0 | 224500 | 0 | 8155 | 0 | 1559367 | 0 | 780308 |
| JONATHAN SOLOMONS | |||||||||||||
| 0 | 133942 | 0 | 0 | 0 | 0 | 0 | 22619 | 0 | 4833 | 0 | 161394 | 0 | 0 |
| DR WESLEY KERSCHBAUM | |||||||||||||
| 165731 | 0 | 0 | 0 | 0 | 0 | 9480 | 0 | 4833 | 0 | 180044 | 0 | 0 | 0 |
| BERNARD HARRIS | |||||||||||||
| 159398 | 0 | 0 | 0 | 0 | 0 | 8554 | 0 | 4833 | 0 | 172785 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | THE PRESIDENT & CEO ARE ELIGIBLE FOR A 10% BONUS PAYMENT IF APPROVED BY THE BOARD OF DIRECTORS. FINANCIAL PERFORMANCE IS ONE CRITERION FOR APPROVING SUCH PAYMENT. OTHER HIGHEST COMPENSATED EMPLOYEES ARE ALSO ELIGIBLE FOR A YEAR-END ONE-TIME PAYMENT IF WARRANTED BY THE FINANCIAL PERFORMANCE OF THE ORGANIZATION AND APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EFFECTIVE 06/30/11, RIVERSIDE CARE, INC., WAS MERGED INTO NET TREATMENT SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE HONORABLE EUGUNE EDWARD MAIER AND P. DOUGLAS MAIER, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. | |
| 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 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 VII, SECTION A, COLUMN B: | THE FOLLOWING PEOPLE ARE PAID FROM NORTHEAST TREATMENT CENTERS, INC., A RELATED ORGANIZATION: TERENCE M. MCSHERRY - 40 HOURS PER WEEK JONATHAN SOLOMONS - 40 HOURS PER WEEK JAKE MARGERUM - 40 HOURS PER WEEK | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | MERGER OF RIVERSIDE CARE, INC. -165,147. TOTAL TO FORM 990, PART XI, LINE 5: -165,147. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| RIVERSIDE CARE INC | ||||||||||
| 499 N FIFTH STREET | PHILADELPHIA | PA | 19123 | 222565790 | BEHAVIORAL HEALTH TREATMENT ON AN OUTPATIENT BASIS | PA | 501(C)(3) | LINE 3 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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