2026-07-22T13:27:51-06:00 2025-12-31 475529483 FREY & CO CPAS LLC 121 N BEST AVE SUITE 2 WALNUTPORT PA 18088 990 2025-01-01 823295299 NORTHBOUND & CO % PHILIP GENTILE NORT 5708002466 6258 US BUS ROUTE 209 STROUDSBURG PA 18360 PHILIP GENTILE PRESIDENT 5708002466 2026-07-09 true GARY A FREY CPA P00005403 6107608920 2026-07-22 2025 2025-03-06 01:10:19Z PHILIP GENTILE 6258 US BUS ROUTE 209 STROUDSBURG PA 18360 768541 false X WWW.NORTHBOUNDANDCO.ORG X 2017 PA 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) 4 4 7 2 0 0 430326 745107 0 46 44 11134 10740 441506 755891 0 0 248741 341352 0 4697 177877 271900 426618 613252 14888 142639 450513 622749 104599 134196 345914 488553 X 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) false false 490133 44 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) 25797 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) 515930 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false PA X PHILIP GENTILE 5708002466 6258 US BUS ROUTE 209 STROUDSBURG PA 18360 PHILIP GENTILE EXECUTIVE DIRECTORTREASURER 40.00 0.00 X 63177 0 0 KATLYN GREGORY VICE PRESIDENTSECRETARY 30.00 0.00 X 55314 0 0 JOSEPH MATTIOLI VICE PRESIDENT 30.00 0.00 X 32646 0 0 KIM LIPPINCOTT TRUSTEE 0.00 0.00 X 0 0 0 151137 0 0 0 false false false 734501 10606 745107 44 44 23390 12650 10740 10740 755891 44 0 10740 151137 136023 15114 125261 112735 12526 41953 37758 4195 23001 20701 2300 27556 16538 11018 4697 4697 20526 20526 13575 2524 11051 24734 22261 2473 8156 816 7340 8793 7914 879 36041 32437 3604 12244 11020 1224 PROGRAM EXPENSE 91526 91526 SUPPLIES 17624 17624 REPAIRS AND MAINTENANCE 3749 3374 375 DUES AND SUBSCRIPTIONS 1270 1270 1409 1409 613252 515930 92625 4697 24640 86879 88524 151880 387193 44911 287872 342282 49477 41708 450513 622749 75000 105000 29599 29196 104599 134196 X 344114 443303 1800 45250 345914 488553 450513 622749 142639 0 X false true X true false X 27141 387198 166326 430372 745107 1756144 27141 387198 166326 430372 745107 1756144 581787 1174357 475 1061 46 44 1626 1757770 0.66810 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 243757 28554 215203 93436 16357 77079 342282 ACCRUED EXPENSES 5200 ACCRUED PAYROLL AND PAYROLL TAXES 17555 CREDIT CARDS 6441 29196 JTT EVENT 23390 23390 12650 23390 23390 12650 12650 10740 Form 990 governing body review Part VI line 11 DRAFT OF THE TAX FILINGS ARE CIRCULATED TO OFFICERS FOR REVIEW AND COMMENT BEFORE FILING. Conflict of interest policy compliance Part VI line 12c 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. CEO executive director top management comp Part VI line 15a 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. Other officer or key employee compensation Part VI line 15b 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. Governing documents etc available to public Part VI line 19 THE COMPANYS POLICIES, FORM 990, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. THIS STATEMENT IS DISPLAYED ON THE COMPANYS WEBSITE. Part III response or note to any other line in Part III 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.