Nonprofit · EIN 23-1728478
NORTHEAST TREATMENT CENTERS INC
Tax-exempt · PHILADELPHIA, PA 19123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 (amended) | $49,978,724 | $44,244,187 | $5,734,537 | $42,650,078 | $15,153,381 | $27,496,697 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $10,990,236
- of which government grants
- $10,656,821
- Program service revenue
- $28,063,580
- Investment income
- $10,730,724
- Net rental income
- $19,790
- Net gain from sales of assets
- $10,621,893
- Other revenue
- $194,184
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $494,435
- Other salaries and wages
- $18,499,583
- Salaries, compensation and benefits (total)
- $24,126,381
- Professional fundraising fees
- $0
- Legal fees
- $1,098,641
- Accounting fees
- $140,175
- Occupancy
- $2,142,720
- Travel
- $427,660
- Depreciation
- $1,738,838
- Program services (functional)
- $31,819,339
- Management and general (functional)
- $12,424,848
Balance sheet and other
- Total assets, start of year
- $34,947,792
- Total assets, end of year
- $42,650,078
- Total liabilities, end of year
- $15,153,381
- Net assets, end of year
- $27,496,697
- Land, buildings and equipment
- $15,971,125
- Net assets without donor restrictions
- $27,434,220
- Net assets with donor restrictions
- $62,477
- Gross unrelated business income
- $6,346
- Gross receipts
- $51,048,418
- Employees
- 577
- Volunteers
- 10
- 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 | Other / benefits |
|---|---|---|---|---|
| TRACY BLATT | DOCTOR Highest-paid employee | 40 | $520,303 | $14,845 |
| REGAN KELLY | PRESIDENT/CEO Trustee or director, Officer | 39 | $412,500 | $23,810 |
| DEAN DENNIS | DOCTOR Highest-paid employee | 40 | $227,838 | $17,916 |
| EBONEY KRAISORAPHONG | COO Highest-paid employee | 40 | $185,720 | $23,280 |
| ANDREW SATHER | CIO Highest-paid employee | 40 | $179,800 | $8,873 |
| JEANNE LEHRER | VICE PRESIDENT Highest-paid employee | 40 | $147,970 | $25,867 |
| JAMES STRAUSS | CFO (UNTIL 08/22) Officer | 39 | $153,930 | $13,197 |
| CHUCK KENNEDY | CFO (FROM 01/23) Officer | 39 | $0 | $0 |
| WILLIAM G SMITH | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL D SCALES | VICE CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| LUCIA B WILLIAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA FARRINGTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES JUNIKIEWICZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA MCGRATH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID S OWENS JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE RAY-SHIELDS PHD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHELLEY R SYLVA ESQ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 520 N CHRISTOPHER COLUMBUS BLVD, PHILADELPHIA, PA 19123-0000
- Principal officer (990 for 2022)
- REGAN KELLY, 7520 STATE RD, PHILADELPHIA, PA 19136
- Signed the 990
- REGAN KELLY, PRESIDENT/CEO
- Phone
- (215) 451-7000
- Website
- WWW.NETCENTERS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
NORTHEAST TREATMENT CENTERS, INC.'S (NET) COMPASSIONATE CARE AND COMMITMENT TO COMMUNITY ENGAGEMENT HELPS INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES.SEE SCHEDULE O FOR DETAILS.
Program accomplishments
- NET CENTERS ADDICTION RECOVERY SERVICES INCLUDES TWO DIVISIONS OUTPATIENT AND ACUTE SERVICES. OUTPATIENT SERVICES INCLUDES THE FOLLOWING: PHILA IOP-OP IS AN OUTPATIENT PROGRAM WITH OFFICE BASE OPIOD TREATMENT (OBOT/MAT) TREATING INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDER AND COOCCURRING MENTAL HEALTH DISORDERS. THE PROGRAM OPERATES IN THREE (FRANKFORD, NORTH AND WEST) OF THE PHILADELPHIA'S NEIGHBORHOODS MOST AFFECTED BY ADDICTION, MENTAL ILLNESS, GUN VIOLENCE, UNEMPLOYMENT AND OTHER SYSTEMIC PROBLEMS COMMON IN MAJOR CITIES. THE BETHLEHEM AND EASTON CONTINUES TO IMPLEMENT THE GROUP RECOVERY MODEL; WHEREBY, OP GROUPS ARE LIMITED TO A MAXIMUM OF 10 (I.E., WITH STATE WAIVER 12) CONSUMERS GET UP TO 9 HOURS OF TREATMENT A WEEK. CONTINUED ON SCHEDULE OBRIDGE & STATE RD ARE METHADONE CLINIC SERVICING INDIVIUDALS WITH SUBSTANCE USE DISORDERS AND COOCCURING MENTAL HEALTH DISORDERS MEDICATED ASSISTED TREATMENT. BRIDGE & STATE PROVIDESBOTH METHADONE AND BUPRENORPHINE. STAFF AT ALL SITES ARE OBTAINING TRAINING REGARDING CO-OCCURRING TREATMENT, FORENSICS AND ADDICTION, PSYCHOPHARMACOLOGY, FAMILY SYSTEMS IN RECOVERY, MOTIVATION INTERVIEWING, PROBLEM GAMBLING, AND COGNITIVE BEHAVIORAL TREATMENT. ACUTE SERVICES CONSIST OF ACCESS POINT AND LEHIGH RECOVERY CENTER. NET'S 23-HOUR OBSERVATION UNIT IS DESIGNED TO PROVIDE 24/7 ACCESS TO DRUG AND ALCOHOL TREATMENT AND WITHDRAWAL MANAGEMENT FOR INDIVIDUALS DEALING WITH ADDICTION. THE 23-HOUR OBSERVATION UNIT IS BEST SUITED FOR (A). INDIVIDUALS WHO ARE CURRENTLY IN WITHDRAWAL; (B). INDIVIDUALS WHO ARE NOT IN WITHDRAWAL, BUT WITHDRAWAL IS IMMINENT; AND (C). INDIVIDUALS WITH SELF-REPORTED MEDICAL OR PSYCHIATRIC FACTORS THAT WOULD INCREASE THE RISK IF SEVERITY OF THEIR WITHDRAWAL SYMPTOMS AND THUS EXTENDED MONITORING AND EVALUATION WOULD BE REQUIRED.ONCE A PARTICIPANT SHOWS SIGNS AND SYMPTOMS OF WITHDRAWAL, THE INITIATION OF INDUCTION INTO WITHDRAWAL MANAGEMENT CAN BEGIN, IF DEEMED MEDICALLY APPROPRIATE. THE GOAL OF INDUCTION IS TO SAFELY SUPPRESS OPIOID WITHDRAWAL AS QUICKLY AS POSSIBLE WITH ADEQUATE DOSAGES OF BUPRENORPHINE (SUBUTEX) AND HELP THE CLIENT ACHIEVE MEDICAL STABILIZATION. NET'S 23-HOUR OBSERVATION PROGRAM UTILIZES CLINICALLY TRAINED NURSING STAFF TO MAKE AN APPROPRIATE LEVEL OF CARE DETERMINATION AND FACILITATE A SEAMLESS TRANSITION INTO THE NEXT APPROPRIATE LEVEL OF CARE (LOC). WHARTON IS AN ALL MALE RESIDENTIAL/ HALFWAY HOUSE FACILILTY SERVICING INDIVIDUALS WITH SUBSTANCE USE DISORDERS.Expenses $9,193,911 · revenue $11,338,574
- CHILD WELFARE & JUVENILE JUSTICE SERVICES: NET CENTERS OPERATES A CONTINUUM OF PROGRAMS FOR YOUTH AND FAMILIES KNOWN TO THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES ("DHS") OR PHILADELPHIA JUVENILE PROBATION OFFICE (JPO) BECAUSE THERE WERE REPORTED CONCERNS REGARDING THE CARE AND SUPERVISION OF CHILDREN (CHILD WELFARE SERVICES) OR BECAUSE A YOUTH ENGAGED IN DELINQUENT ACTIVITY (JUVENILE JUSTICE SERVICES). ALL PROGRAMS TAKE A TRAUMA INFORMED APPROACH TO SERVICE DELIVERY. IN THE JUVENILE JUSTICE SYSTEM, NET PROVIDES FOUR SERVICES 1) COMMUNITY INTERVENTION CENTER (CIC), 2) POST DISPOSITIONAL EVENING REPORTING CENTER (ERC), 3) IN-HOME DETENTION (IHD), 4) AND A 15 BED COMMUNITY BASED DETENTION SHELTER (CBDS) FOR LOW LEVEL MALE JUVENILE OFFENDERS. CONTINUED ON SCHEDULE OIN ADDITION TO THE PROGROMS MENTIONED, NET ALSO OVERSEES THE CITIES BUDGET FOR ITS SPORTS FOR JUVENILE JUSTICE (SJJ) INITIATIVE. THESE ARE COMMUNITY-BASED SUPPORTS FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. YOUTH CAN EXPECT TO RECEIVE DIVERSE SERVICES SUCH AS COGNITIVE LIFE SKILLS GROUPS, PSYCHOEDUCATIONAL GROUPS, EDUCATION ASSISTANCE, ARTS, SPORTS, MUSIC, CULTURE, GRIEF COUNSELING, VICTIM AWARENESS, CAREER AND VOCATIONAL PROGRAMS. IN FY 2023, NET'S FOSTER CARE DEPARTMENT SUTAINED AN AVEAGE DAILY CENSUS OF 160 CHILDREN FOR THE ENTIRE FISCAL CALENDAR.Expenses $7,196,209 · revenue $2,040,826
- DELAWARE ADDICTION RECOVERY SERVICES (KIRKWOOD RECOVERY CENTER) IS A SAFE, SUPPORTIVE ENVIRONMENT THAT SERVES AS A CRITICAL COMPONENT TO INITIATING AND MAINTAINING CLIENT ENGAGEMENT WITH SUBSTANCE USE DISORDER TREATMENT AND MITIGATE RELAPSE. KRC OFFERS CARE TO ANY INDIVIDUAL SEEKING SUD TREATMENT INCLUDING THOSE WHO ARE INSURED OR UNDER INSURED, UNINSURED, HAVE COMMERCIAL INSURANCE OR SELF-PAY. INDIVIDUALS WHO PRESENT TO KRC ARE ASSESSED THEN ADMITTED OR REFERRED TO THE APPROPRIATE LOC DERIVED FROM THE ASAM CRITERIA. TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK, INDIVIDUALS ARE WELCOMED BY A RECOVERY SUPPORT TEAM MADE UP OF CLINICAL AND MEDICAL STAFF AS WELL AS PEER SPECIALISTS. CONTINUED ON SCHEDULE OKIRKWOOD RECOVERY CENTER IS CURRENTLY LICENSED TO PROVIDE THE FOLLOWING ASAM LEVELS OF CARE FOR SUD SERVICES FOR ADULTS THROUGH ITS CURRENT CONTRACT WITH THE STATE OF DELAWARE'S DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH (DSAMH).Expenses $6,410,977 · revenue $3,665,743
- BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES INCLUDE A CONTINUUM OF TRAUMA INFORMED AND RESILIENCY FOCUSED CARE INCLUDING REGIONAL INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS), ABA IBHS SERVICES, BLENDED CASE MANAGEMENT FOR CHILDREN DIAGNOSED WITH AUTISM AND FAMILY BASED SERVICES FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC CONCERNS. PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT ARE AVAILABLE FOR YOUTH AND FAMILIES THROUGH OUR OUTPATIENT CLINIC. IBHS AND FAMILY BASED SERVICES ARE PROVIDED IN SCHOOLS, THE CHILD'S HOME AND COMMUNITY. NET IS COMMITTED TO THE FAMILY ORIENTED APPROACH TO TREATMENT. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THESE PROGRAMS. IN ADDITION, NET HAS TWO SPECIALIZED FAMILY BASED TEAMS, ONE BILINGUAL TEAM AND TWO TEAMS THAT SPECIALIZE IN WORKING WITH FAMILIES WHO HAVE A CHILD WITH A DEVELOPMENTAL DISABILITY. NET'S PROGRAMS ALSO INCLUDE SERVICES DEVOTED TO WORKING WITH CHILDREN ON THE AUTISM SPECTRUM. THESE SERVICE INCLUDE THE ABA IBHS SERVICES, A SPECIALIZED AUTISM EVALUATION CALLED AN EXTENDED ASSESSMENT SERVICE WHICH INCORPORATES GOLD STANDARD DIAGNOSTIC ASSESSMENT TOOLS TO HELP MAKE A DIFFERENTIAL DIAGNOSIS FOR AUTISM. NET'S PROGRAMS CONSISTENTLY RECEIVE HIGH RATINGS IN CONSUMER SATISFACTION AND FAMILY ENGAGEMENT AND NET'S STAFF ARE COMMITTED TO THE RESILIENCE AND STRENGTH INHERENT IN FAMILIES AND YOUTH WE SERVE. IN FY 2023, CHILDRENS BEHAVIORAL SERVICES PROGRAMS SERVED 486 CLIENTS, WITH AN AVERAGE CENSUS OF 100.Expenses $4,832,802 · revenue $5,281,999
- ICWC IS AN INTEGRATED COMMUNITY WELLNESS CENTER. IT LOOKS AT THE WHOLE PERSON INCLUDING MENTAL HEALTH, SUBSTANCE USE AND PHYSICAL HEALTH. ICWC HAS MULTIPLE COMPONENTS INCLUDING; MENTAL HEALTH OP THERAPY AND PSYCHIATRIC TREATMENT, (MAT) MEDICATED ASSISTED TREATMENT, INDIVIDUAL AND GROUP COUNSELING FOR ADDICTIONS, PEER SUPPORT, CASE MANAGEMENT, CARE COORDINATION, PHYSICAL HEALTH SCREENING AND 24/7 ON CALL. ICWC IS TRAUMA INFORMED AND CULTURALLY COMPETENT AND HAS OPEN ACCESS AND TRIAGES EVERYONE REQUESTS TREATMENT. THE GOAL IS TO SUPPORT INDIVIDUALS IN THEIR (SDOH) SOCIAL DETERMINANTS OF HEALTH NEEDS AS WELL AS WITH FORMALIZED TREATMENT. THIS SERVICE IS FOR ADULTS AND CHILDREN. SERVICES ARE ON SITE AND IN THE COMMUNITY. OUR BCM TEAMS ALSO OFFER SPECIALIZED CASE MANAGEMENT SERVICES FOR INDIVIDUALS WHO HAVE A DUAL DIAGNOSIS.Expenses $4,185,440 · revenue $5,736,438
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
- 23-1728478
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $42,650,078
- Income (IRS master file)
- $51,048,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $49,978,724 | $44,244,187 | $42,650,078 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $43,635,746 | $42,790,276 | $34,947,792 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-1728478).
Questions about NORTHEAST TREATMENT CENTERS INC
- What is the EIN of NORTHEAST TREATMENT CENTERS INC?
- The employer identification number (EIN) of NORTHEAST TREATMENT CENTERS INC is 23-1728478.
- Is NORTHEAST TREATMENT CENTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to NORTHEAST TREATMENT CENTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST TREATMENT CENTERS 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 NORTHEAST TREATMENT CENTERS 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 NORTHEAST TREATMENT CENTERS 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 NORTHEAST TREATMENT CENTERS INC?
- The 990 for the year ended June 30, 2023 names REGAN KELLY.
- Who are the officers and directors of NORTHEAST TREATMENT CENTERS INC?
- The 990 for the year ended June 30, 2023 lists 17 people; 7 received compensation from the organization, the highest $520,303 (TRACY BLATT, DOCTOR).
- How much revenue does NORTHEAST TREATMENT CENTERS INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $49,978,724, expenses of $44,244,187 and total assets of $42,650,078 at year end.
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- HORIZON HOUSE REHABILITATION SERV INC EIN 23-2298169 · last filed 990 for 2024
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- CHILDRENS CRISIS TREATMENT CENTER INC EIN 23-2065617 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION EIN 23-2311482 · last filed 990 for 2025
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention