2024-11-15T14:38:27-06:00 2024-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-07-01 232143569 NEW DIRECTIONS TREATMENT SERVICES NEWD 6107588011 2442 BRODHEAD ROAD BETHLEHEM PA 18020 GARY RAMUNNI PRESIDENT 6107588011 2024-10-31 1 0 MARC A BRINKER CPA P01040599 6104357489 2024-10-31 2023 2024-10-15 13:58:12Z GARY RAMUNNI 2442 BRODHEAD ROAD BETHLEHEM PA 18020 4966720 0 X WWW.NDTS.ORG X 1980 PA NDTS IS A NON-PROFIT COMMUNITY-BASED BEHAVIORAL HEALTH ORGANIZATION THAT PROVIDES 1) OUTPATIENT PSYCHIATRIC SERVICES THAT INCLUDE PSYCHIATRIC DIAGNOSTIC EVALUATIONS, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY. 2) OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS (SUD) THAT INCLUDES MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID USE DISORDERS. SERVICES INCLUDE EVALUATIONS, INDIVIDUAL, GROUP, AND FAMILY THERAPY; DUI TREATMENT PROGRAMS AND OTHER PHYSICAL HEALTH AND WELLNESS SERVICES. DESIGNATED AS A CENTER OF EXCELLENCE, NDTS' BERKS COUNTY CLINIC HAS DEPLOYED A TEAM OF COMMUNITY BASED CARE MANAGERS TO HELP INDIVIDUALS IN TREATMENT NAVIGATE AVAILABLE COMMUNITY SERVICES AND COORDINATE CARE ACROSS PROVIDERS. 4 4 71 4 0 0 557421 688512 5390812 4255034 26039 23174 0 0 5974272 4966720 0 0 0 0 3871585 3709715 0 0 0 1859239 1889695 5730824 5599410 243448 -632690 5172381 4523892 500912 485113 4671469 4038779 NDTS IS COMMITTED TO EMPOWERING PEOPLE TO MAKE LASTING CHANGES THAT SUSTAIN RECOVERY. GUIDED BY EVIDENCE-BASED PRACTICES, WE PROVIDE THE SUPPORTS THAT WILL INSPIRE HOPE AND HELP PEOPLE TO HEAL, TO ACHIEVE HEALTH AND WELLNESS AND TO REACH THEIR FULL POTENTIAL. 0 0 4659969 4255034 PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT AND COUNSELING SERVICES TO PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS. HCV CASE MANAGEMENT AND TESTING, HIV/AIDS RISK REDUCTION COUNSELING AND TESTING, TOBACCO CESSATION SERVICES, AND COMMUNITY OUTREACH SERVICES. 4659969 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 6 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X RANDY LEASE 6107506130 2442 BRODHEAD ROAD BETHLEHEM PA 18020 GARY RAMUNNI PRESIDENT 1.00 X X 0 0 0 FRANK LEON TREASURER 1.00 X X 0 0 0 MAUREEN JORDAN ESQ VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 ORLANDO LONG PERSONNEL CHAIR 1.00 X 0 0 0 MAIREAD DESMOND EXECUTIVE DIRECTOR 37.50 X 192593 0 20899 RANDY LEASE DIRECTOR OF FINANCE 37.50 X 130262 0 18482 MIHAELA PENDOS NURSE PRACTITIONER 37.50 X 137299 0 29972 BRENDA SCHARTEL NURSING DIRECTOR 37.50 X 102045 0 17300 562199 0 86653 4 0 1 0 AG SABA MD 2442 BRODHEAD ROAD BETHLEHEM PA 18020 PHYSICIAN'S SERVICES 124000 DEBRA J WILSON 2442 BRODHEAD ROAD BETHLEHEM PA 18020 SERVICES 122015 OLAPEJU DIMOYAN 2442 BRODHEAD ROAD BETHLEHEM PA 18020 SERVICES 106425 3 688512 688512 CLIENT SERVICE FEES 624100 4255034 4255034 4255034 23174 23174 4966720 4255034 0 23174 386623 386623 2554961 2296845 258116 556377 515475 40902 211754 167538 44216 348469 279925 68544 59649 47916 11733 312806 251277 61529 7842 6299 1543 253 203 50 132599 106516 26083 91013 73111 17902 PURCHASED PHYSICIAN SER 378833 378833 BAD DEBT EXPENSE 165287 165287 DRUGS 133312 133312 PURCHASED CLIENT SERVIC 130455 130455 129177 106977 22200 5599410 4659969 939441 0 864064 278568 1238239 1030730 1269700 1403282 39991 26403 2493542 889514 1717316 1604028 43071 180881 5172381 4523892 62387 59846 438525 425267 500912 485113 X 4671469 4038779 4671469 4038779 5172381 4523892 -632690 0 X X 0 1 X 1 0 X 1351637 1091330 695930 557421 688512 4384830 1351637 1091330 695930 557421 688512 4384830 4384830 6932 3467 6097 22039 23174 61709 4446539 25896129 0.98610 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1897633 430084 1467549 82711 72132 10579 363133 278319 84814 150065 108979 41086 1604028 ACCRUED COMPENSATED ABSENCES 144000 ACCRUED WAGES 98768 ACCRUED EXPENSES 7213 LEASE LIABILITY 175286 425267 X 4966720 0 4966720 0 4966720 5599410 0 5599410 0 5599410 PART X, LINE 2: NEW DIRECTIONS TREATMENT SERVICES IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE. X X X 0 0 0 0 0 0 0 0 0 MAIREAD DESMOND EXECUTIVE DIRECTOR 192593 0 0 0 0 0 8704 0 12195 0 213492 0 0 0 MIHAELA PENDOS NURSE PRACTITIONER 137299 0 0 0 0 0 6568 0 23404 0 167271 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS. UPON SATISFACTORY REVIEW, THE BOARD APPROVES THE FILING OF THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 NEW DIRECTIONS TREATMENT SERVICES RECEIVED A COMPENSATION ASSESSMENT FROM AN INDEPENDENT OUTSIDE PARTY IN 2004. THE BOARD OF DIRECTORS USE THIS ASSESSMENT IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST, REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.