Nonprofit · EIN 22-2697033
NET TREATMENT SERVICES INC
Tax-exempt · PHILADELPHIA, PA 19123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 (amended) | $17,677,837 | $18,511,959 | -$834,122 | $11,512,091 | $13,814,268 | -$2,302,177 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $17,677,837
- of which government grants
- $17,545,682
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $198,531
- Other salaries and wages
- $8,847,588
- Salaries, compensation and benefits (total)
- $11,172,317
- Professional fundraising fees
- $0
- Occupancy
- $563,242
- Travel
- $220,203
- Depreciation
- $45,987
- Program services (functional)
- $16,193,938
- Management and general (functional)
- $2,308,539
- Fundraising (functional)
- $9,482
Balance sheet and other
- Total assets, start of year
- $6,962,097
- Total assets, end of year
- $11,512,091
- Total liabilities, end of year
- $13,814,268
- Net assets, end of year
- -$2,302,177
- Land, buildings and equipment
- $84,951
- Net assets without donor restrictions
- -$2,323,616
- Net assets with donor restrictions
- $21,439
- Gross receipts
- $17,677,837
- Employees
- 248
- Volunteers
- 5
- Year formed
- 1970
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGAN KELLY | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $412,500 | $23,810 |
| CHRISTOPHER WAITERS | EXECUTIVE DIRECTOR Officer | 40 | $175,500 | $0 | $16,870 |
| JAMES STRAUSS | TREASURER (UNTIL 08/22) Trustee or director, Officer | 1 | $0 | $153,931 | $13,197 |
| CHUCK KENNEDY | TREASURER (FROM 01/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM G SMITH | CHAIRMAN Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LUCIA B WILLIAMS | BOARD MEMBER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARY ELLIS SANTIAGO | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| BONITA CUMMINGS | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 NORTH CHRISTOPHER COLUMBUS BOUL, PHILADELPHIA, PA 19123-0000
- Principal officer (990 for 2022)
- CHRISTOPHER WAITERS, 7520 STATE RD, PHILADELPHIA, PA 19136
- Signed the 990
- CHRISTOPHER WAITERS, EXECUTIVE DIRECTOR
- Phone
- (215) 451-7000
- Website
- WWW.NETCENTERS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF NET COMMUNITY CARE, WHICH OPERATES TWO COMMUNITY UMBRELLA (CUA) CONTRACTS, IS TO STREGTHEN FAMILIES AND INCREASE PROTECTIVE FACTORS OF PARENTS AND CARETAKERS THROUGH ACTIVE COMMUNITY PARTNERSHIPS AND COLLABORATION. THE PRINCIPLES OF CULTURAL COMPETENCY, RECOVERY, RESILIENCY, WELLNESS, COMMUNITY INTEGRATION AND STRENGTHS-BASED PLANNING SERVICE AS A STRONG FOUNDATION FOR OUR WORK. THE VISION IS THAT STREGTHENED COMMUNITY PARTNERSHIPS WILL FURTHER DEVELOP RESOURCES THAT SUPPORT YOUTH AND FAMILIES. COMMUNITIES WILL IMPROVE THE SAFETY, PERMANENCY AND WELL-BEING OUTCOMES FOR YOUTH AND FAMILIES.
Program accomplishments
- COMMUNITY UMBRELLA AGENCY (CUA) 1 AND COMMUNITY UMBRELLA AGENCY 7: NET TREATMENT SERVICES, INC. (NTS), DBA. NET COMMUNITY CARE (NCC) OPERATES TWO COMMUNITY UMBRELLA AGENCIES (CUAS) IN NORTH CENTRAL AND EASTERN NORTH PHILADELPHIA NEIGHBORHOODS (25TH AND 22ND POLICE DISTRICTS, CUA REGIONS 1 AND 7). THESE REGIONS ENCOMPASS SOME OF THE MOST CHALLENGING SOCIAL ISSUES IN TERMS OF HIGH RATES OF POVERTY, DOMESTIC AND COMMUNITY VIOLENCE, AND EXPOSURE OF YOUTH AND FAMILIES TO TRAUMA. CUAS SERVE AS THE CORNERSTONE OF THE DEPARTMENT OF HUMAN SERVICES' EFFORT TO TRANSFORM CHILD WELFARE. THE PRIMARY ROLE OF THE CUA IS TO PROVIDE CASE MANAGEMENT SERVICES TO ALL FAMILIES IN THE REGION THAT AREACCEPTED FOR CHILD WEFARE SERVICES BY THE DEPARTMENT OF HUMAN SERVICES.EACH CUA HAS A COMMUNITY ENGAGEMENT DEPARTMENT THAT WORKS CLOSELY WITH A COMMUNITY ADVISORY BOARD (CAB) WHICH HELPS KEEP THE CUA CONNECTED TO COMMUNITY PRIORITIES OUTSIDE OF CASE-MANAGEMENT. THE CUA RELATIONSHIP WITH IT'S CAB IS ESSENTIAL TO ENSURING THAT THE CUA IS SUPPORTING ANY INITIATIVES THAT CAN SUPPORT PREVENTION AND COMMUNITY BUILDING IN THE REGIONS WE SERVE. THUS, THE CUAS ARE FULLY INTEGRATED INTO THE COMMUNITY AND WORK WITH COMMUNITY PARTNERS TO ENSURE THAT THE FOUR TENANTS ARE A PRIORITY FOR ALL, THE TENANTS ARE TO 1) KEEP CHILDREN SAFE IN THEIR OWN HOMES AND COMMUNITIES 2) EXPEDITE PERMANENCY WHEN FORMAL PLACEMENT IS NECESSARY 3) REDUCED DEPENDENCY ON CONGREGATE CARE USAGE AND 4) TO POSITIVELY IMPACT CHILD AND FAMILY FUNCTIONING. AS OF JUNE 30, 2023, NCC CUAS SERVICED OVER 600 FAMILIES AND OVER 1600 INDIVIDUAL CHILDREN DURING THIS PERIOD. OVER 60% OF THE CHILDREN RECEIVING CUA SERVICES RECEIVED THEM IN THEIR HOMES OR IN THE HOMES OF KIN WHILE LESS THAN 40% REQUIRED OUT OF HOME PLACEMENT IN TRADITIONAL FOSTER CARE SETTINGS.Expenses $16,193,938
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 22-2697033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $11,512,091
- Income (IRS master file)
- $17,677,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $17,677,837 | $18,511,959 | $11,512,091 | XML |
| 990 | June 2022 | $18,333,510 | $19,161,191 | $6,962,097 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2697033).
Questions about NET TREATMENT SERVICES INC
- What is the EIN of NET TREATMENT SERVICES INC?
- The employer identification number (EIN) of NET TREATMENT SERVICES INC is 22-2697033.
- Is NET TREATMENT SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NET TREATMENT SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NET TREATMENT SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NET TREATMENT SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NET TREATMENT SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of NET TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2023 names CHRISTOPHER WAITERS.
- Who are the officers and directors of NET TREATMENT SERVICES INC?
- The 990 for the year ended June 30, 2023 lists 8 people; 1 received compensation from the organization.
- How much revenue does NET TREATMENT SERVICES INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $17,677,837, expenses of $18,511,959 and total assets of $11,512,091 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention