Net Treatment Services Inc
- Assets
- $7.0m
- Revenue
- $18.3m
- Investments
- $0.0
- Employees
- 309
- Location
- Philadelphia, PA
- Founding
- 05/1986
- Data as of
- 06/2022
- EIN
- 22-2697033
Organization Overview
Net Treatment Services Inc, operating under the name Net Community Care, is located in Philadelphia, PA. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Net Community Care employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Net Community Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Net Community Care generated $18.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $19.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE CARE TO HELP INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY UMBRELLA AGENCY (CUA) 1 AND COMMUNITY UMBRELLA AGENCY 7: NET 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 TO ALL FAMILIES IN THE REGION THAT ARE KNOWN TO THE CHILD WELFARE SYSTEM.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, 2022, NET'S CUAS SERVICED OVER 800 FAMILIES AND APPROXIMATELY 2,000 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regan Kelly President/ceo | OfficerTrustee | 1 | $0 |
James Strauss Treasurer | OfficerTrustee | 1 | $0 |
William G Smith Chairman | OfficerTrustee | 0.1 | $0 |
Lucia B Williams Board Member | OfficerTrustee | 0.1 | $0 |
Mary Ellis Santiago Board Member | Trustee | 0.1 | $0 |
Bonita Cummings Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northeast Treatment Centers Inc Management Services | 6/29/22 | $1,602,727 |
Philadelphia Suburban Development Corp Rent | 6/29/22 | $347,463 |
The School District Of Philadelphia Rent | 6/29/22 | $218,878 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,803 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,221,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,333,510 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,333,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $387,984 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,372,884 |
| Pension plan accruals and contributions | $291,385 |
| Other employee benefits | $1,251,955 |
| Payroll taxes | $715,550 |
| Fees for services: Management | $1,684,075 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $602,125 |
| Advertising and promotion | $5,336 |
| Office expenses | $14,817 |
| Information technology | $145,060 |
| Royalties | $0 |
| Occupancy | $580,161 |
| Travel | $130,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,298 |
| Insurance | $2,954,435 |
| All other expenses | $267,160 |
| Total functional expenses | $19,161,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,229,808 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,668 |
| Net Land, buildings, and equipment | $130,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,980 |
| Total assets | $6,962,097 |
| Accounts payable and accrued expenses | $1,518,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,911,885 |
| Total liabilities | $8,430,152 |
| Net assets without donor restrictions | -$1,507,651 |
| Net assets with donor restrictions | $39,596 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,962,097 |