Northeast Treatment Centers Inc is located in Philadelphia, PA. The organization was established in 1971. 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 06/2021, Northeast Treatment Centers Inc employed 829 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Treatment Centers Inc 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 06/2021, Northeast Treatment Centers Inc generated $43.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $41.9m during the year ending 06/2021. While expenses have increased by 1.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
ADDICTION RECOVERY PROGRAMS: PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, OUTPATIENT (OP) AND INTENSIVE OUTPATIENT (IOP), MEDICATION ASSISTED TREATMENT (MAT), NET AT PHILADELPHIA PRISON SYSTEMS (PPS), ACCESS POINT, AND THE NET STEPS PROGRAM. NET PROVIDES INDIVIDUALIZED TREATMENT, SPECIALIZED SERVICES, AND ONGOING SUPPORT TO SUSTAIN RECOVERY IN BOTH DRUG FREE AND MEDICATION ASSISTED MODALITIES. ALL SERVICES FULLY ENGAGE THE CONSUMER IN DEVELOPING THEIR OWN PATH TO RECOVERY. NET IS UNIQUE IN THAT PEER SUPPORT FROM PERSONS IN RECOVERY IS FULLY INTEGRATED INTO ALL ASPECTS OF TREATMENT. PROGRAMS TREAT INDIVIDUALS LIVING WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH DISORDERS.CONTINUED ON SCHEDULE OTHE PROGRAM OPERATES IN WHARTON, EASTON, AND BETHLEHEM; THESE ARE THREE OF PHILADELPHIA'S NEIGHBORHOODS MOST AFFECTED BY ADDICTION, MENTAL ILLNESS, GUN VIOLENCE, UNEMPLOYMENT, AND OTHER SYSTEMIC PROBLEMS COMMON IN MAJOR CITIES. THE EASTON AND BETHLEHEM LOCATIONS CONTINUE TO IMPLEMENT THE GROUP RECOVERY MODEL; WHEREBY, BOTH THE OP AND IOP GROUPS ARE LIMITED TO A MAXIMUM OF 10 (I.E., WITH STATE WAIVER 12) CONSUMERS, 3.25 HOURS IN DURATION, AND FACILITATED CONCURRENTLY. STAFF AT BOTH SITES ARE OBTAINING TRAINING REGARDING CO-OCCURRING TREATMENT, FORENSICS AND ADDICTION, PSYCHOPHARMACOLOGY, FAMILY SYSTEMS IN RECOVERY, MOTIVATION INTERVIEWING, PROBLEM GAMBLING, AND COGNITIVE BEHAVIORAL TREATMENT. THEY WILL ALSO CONTINUE TO RECEIVE TRAINING REGARDING MAT. NET STEPS PROGRAM IS A COMPREHENSIVE APPROACH THAT UTILIZES A VARIETY OF TREATMENT RESOURCES TO ENABLE PERSONS WITH OPIOID USE DISORDER TO REMAIN ABSTINENT. IN FY 2021, ADDICTIONS RECOVERY SERVED A TOTAL OF 2,314 CLIENTS, WITH AN AVERAGE CENSUS OF 759.
CHILD WELFARE AND 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 ENGAGES IN CRIMINAL ACTIVITY (JUVENILE JUSTICE SERVICES). ALL PROGRAMS TAKE A TRAUMA INFORMED APPROACH TO SERVICE DELIVERY. NET ALSO OPERATED HENRY HOUSE, A 20-BED GROUP HOME, FOR ADOLESCENT FEMALES WHOSE NEEDS CANNOT BE MET IN A LOWER LEVEL OF CARE SUCH AS IN A FOSTER HOME.CONTINUED ON SCHEDULE ODUE TO LOW CENSUS, THE PROGRAM ENDED JANUARY 2021. IN THE JUVENILE JUSTICE SYSTEM, NET PROVIDES THREE SERVICES: COMMUNITY INTERVENTION CENTER (CIC), EVENING REPORTING CENTER (ERC), IN-HOME DETENTION (IHD) AND SPORTS FOR JUVENILE JUSTICE (SJJ). 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. IN FY 2021, CHILD WELFARE SERVICES SERVED 1,134 CLIENTS, WITH AN AVERAGE CENSUS OF 444.
ACUTE ADDITION RECOVERY SERVICES: PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, RESIDENTIAL TREATMENT SERVICES AT THE WHARTON CENTER (PHILADELPHIA, PA) AND THE KIRKWOOD RECOVERY CENTER (WILMINGTON, DE). THE WHARTON CENTER IS A RESIDENTIAL REHABILITATION PROGRAM FOR CHEMICALLY DEPENDENT MEN, LICENSED AS A SHORT-TERM AND LONG-TERM RESIDENTIAL FACILITY. THERE IS ALSO A 4 BED HALFWAY HOUSE. CLIENTS AT ALL LEVELS OF CARE (LOC) ARE ACCEPTED, INCLUDING THOSE WHO ARE ON MEDICATION ASSISTED TREATMENT (MAT). WE OFFER COOCCURRING SERVICES, ADMISSION 24/7, TRANSPORTATION, AND HAVE A PSYCHIATRIST AND NURSE ON STAFF. THE PROGRAM METHODOLOGY ALIGNS WITH AN ARRAY OF EVIDENCE-BASED, PERSON-CENTERED TREATMENT APPROACHES.CONTINUED ON SCHEDULE OWITHIN THIS FRAMEWORK WE OFFER: INDIVIDUAL AND GROUP PSYCHOTHERAPY, PSYCHOEDUCATIONAL COUNSELING, LIFE SKILLS TRAINING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, PHYSICAL EXAMINATION, FAMILY THERAPY SESSIONS, URINE DRUG SCREEN TESTING, AA/NA MEETINGS AND CASE MANAGEMENT. 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 THE FOLLOWING:(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 OF THE 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 LOC.FOR DELAWARE ADULTS SUFFERING WITH ADDICTION, KIRKWOOD RECOVERY CENTER (KRC) 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 SUBSTANCE USE DISORDER (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 AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM) CRITERIA. 24-HOURS A DAY, 7 DAYS A WEEK, INDIVIDUALS ARE WELCOMED BY A RECOVERY SUPPORT TEAM MADE UP OF CLINICAL AND MEDICAL STAFF AS WELL AS PEER SPECIALISTS. KIRKWOOD RECOVERY CENTER IS CURRENTLY LICENSED TO PROVIDE THE FOLLOWING ASAM LOC FOR SUD SERVICES FOR ADULTS THROUGH ITS CURRENT CONTRACT WITH THE STATE OF DELAWARE'S DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH (DSAMH). IN FY 2021, TOTAL CLIENTS SERVED FOR ACUTE RECOVERY SERVICES WAS 2,945, WITH A DAILY CENSUS AVERAGE OF 62.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tracy Blatt Doctor | 40 | $280,527 | |
Regan Kelly President/ceo | OfficerTrustee | 39 | $227,961 |
Dean Dennis Doctor | 40 | $186,940 | |
Kevin Noel CFO (until 02/2021) | Officer | 39 | $177,095 |
Eboney Kraisoraphong COO | 40 | $150,678 | |
Jennifer Hermman Vice President | 40 | $129,261 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Elite Janitorial Service Janitorial Services | 6/29/21 | $295,692 |
Bio-flynn Medical Services | 6/29/21 | $196,000 |
Nighaus Karabulut Contractor | 6/29/21 | $147,927 |
Jamie Owens Contractor | 6/29/21 | $136,593 |
Amy Sproch Contractor | 6/29/21 | $139,571 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,950,957 |
All other contributions, gifts, grants, and similar amounts not included above | $57,444 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,008,401 |
Total Program Service Revenue | $32,925,489 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $35,743 |
Net Gain/Loss on Asset Sales | -$5,832 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $43,098,585 |
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. | $454,603 |
Compensation of current officers, directors, key employees. | $454,603 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $19,268,797 |
Pension plan accruals and contributions | $544,251 |
Other employee benefits | $3,766,819 |
Payroll taxes | $1,320,483 |
Fees for services: Management | $0 |
Fees for services: Legal | $806,629 |
Fees for services: Accounting | $132,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,983,316 |
Advertising and promotion | $160,939 |
Office expenses | $625,362 |
Information technology | $356,360 |
Royalties | $0 |
Occupancy | $1,505,281 |
Travel | $255,260 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,208 |
Interest | $181,020 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,361,805 |
Insurance | $1,127,305 |
All other expenses | $740,638 |
Total functional expenses | $41,862,601 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,822,022 |
Savings and temporary cash investments | $21 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,222,617 |
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 | $134,530 |
Net Land, buildings, and equipment | $16,198,170 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,198,903 |
Total assets | $32,576,263 |
Accounts payable and accrued expenses | $5,596,268 |
Grants payable | $0 |
Deferred revenue | $448,417 |
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 | $5,689,786 |
Unsecured mortgages and notes payable | $152,513 |
Other liabilities | $0 |
Total liabilities | $11,886,984 |
Net assets without donor restrictions | $20,474,016 |
Net assets with donor restrictions | $215,263 |
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 | $32,576,263 |
Over the last fiscal year, we have identified 4 grants that Northeast Treatment Centers Inc has recieved totaling $30,428.
Awarding Organization | Amount |
---|---|
Barra Foundation Inc Philadelphia, PA PURPOSE: CATALYST FUND GRANT | $20,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Shoresh Foundation Pasadena, CA PURPOSE: GENERAL | $360 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Organization Name | Assets | Revenue |
---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |