Nonprofit · EIN 82-3295299
NORTHBOUND & CO
Tax-exempt · STROUDSBURG, PA 18360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $755,891 | $613,252 | $142,639 | $622,749 | $134,196 | $488,553 |
| December 31, 2024 | 990 | $441,506 | $426,618 | $14,888 | $450,513 | $104,599 | $345,914 |
| December 31, 2023 | 990 | $27,976 | $162,611 | -$134,635 | $445,485 | $215,431 | $230,054 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $745,107
- of which government grants
- $734,501
- Program service revenue
- $0
- Investment income
- $44
- Net income from fundraising events
- $10,740
- Other revenue
- $10,740
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $151,137
- Other salaries and wages
- $125,261
- Salaries, compensation and benefits (total)
- $341,352
- Professional fundraising fees
- $0
- Occupancy
- $24,734
- Travel
- $8,156
- Depreciation
- $36,041
- Program services (functional)
- $515,930
- Management and general (functional)
- $92,625
- Fundraising (functional)
- $4,697
Balance sheet and other
- Total assets, start of year
- $450,513
- Total assets, end of year
- $622,749
- Total liabilities, end of year
- $134,196
- Net assets, end of year
- $488,553
- Land, buildings and equipment
- $342,282
- Net assets without donor restrictions
- $443,303
- Net assets with donor restrictions
- $45,250
- Gross receipts
- $768,541
- Employees
- 7
- Volunteers
- 2
- Year formed
- 2017
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP GENTILE | EXECUTIVE DIRECTORTREASURER Officer | 40 | $63,177 |
| KATLYN GREGORY | VICE PRESIDENTSECRETARY Officer | 30 | $55,314 |
| JOSEPH MATTIOLI | VICE PRESIDENT Officer | 30 | $32,646 |
| KIM LIPPINCOTT | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP GENTILE | EXECUTIVE DIRECTORTREASURER Officer | 25 | $55,092 |
| KATLYN GREGORY | VICE PRESIDENTSECRETARY Officer | 20 | $50,502 |
| JOSEPH MATTIOLI | VICE PRESIDENT Officer | 20 | $43,434 |
| KIM LIPPINCOTT | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Gentile | Exec Director Treasurer Trustee or director, Officer, Key employee | 25 | $19,939 |
| Katlyn Gregory | Vice President Secretary Trustee or director, Officer | 20 | $18,279 |
| Joseph Mattioli | Vice President Trustee or director, Officer | 20 | $16,615 |
| Kim Lippincott | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6258 US BUS ROUTE 209, STROUDSBURG, PA 18360-0000
- In care of
- % PHILIP GENTILE
- Mailing address (990-N for 2021)
- 244 E Union Blvd, BETHLEHEM PA 18018
- Principal officer (990 for 2025)
- PHILIP GENTILE, 6258 US BUS ROUTE 209, STROUDSBURG, PA 18360
- Principal officer (990-N for 2021)
- Philip Gentile, 244 E Union Blvd, BETHLEHEM PA 18018
- Signed the 990
- PHILIP GENTILE, PRESIDENT
- Phone
- (570) 800-2466
- Website
- www.makingacomeback.org
- Return prepared by
- FREY & CO CPAS LLC
Mission
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)
Program accomplishments
- 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)Expenses $490,133 · revenue $44
- 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)Expenses $25,797
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3295299
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $622,749
- Income (IRS master file)
- $768,541
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $755,891 | $613,252 | $622,749 | XML |
| 990 | December 2024 | $441,506 | $426,618 | $450,513 | XML |
| 990 | December 2023 | $27,976 | $162,611 | $445,485 | XML |
| 990 | December 2022 | $406,916 | $69,882 | $592,689 | IRS |
| 990-N for 2021 Officer: Philip Gentile | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Philip Gentile | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Philip Gentile | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTHBOUND & CO
- What is the EIN of NORTHBOUND & CO?
- The employer identification number (EIN) of NORTHBOUND & CO is 82-3295299.
- Is NORTHBOUND & CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTHBOUND & CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHBOUND & CO 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 NORTHBOUND & CO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHBOUND & CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHBOUND & CO?
- The 990 for the year ended December 31, 2025 names PHILIP GENTILE.
- Who are the officers and directors of NORTHBOUND & CO?
- The 990 for the year ended December 31, 2025 lists 4 people; 3 received compensation from the organization, the highest $63,177 (PHILIP GENTILE, EXECUTIVE DIRECTORTREASURER).
- How much revenue does NORTHBOUND & CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $755,891, expenses of $613,252 and total assets of $622,749 at year end.
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All nonprofits in STROUDSBURG · Pennsylvania · Mental health and crisis intervention