Harwood House
- Assets
- $757.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Upper Darby, PA
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 23-2124666
Organization Overview
Harwood House is located in Upper Darby, PA. The organization was established in 1980. 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, Harwood House employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harwood House 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, Harwood House generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NON-HOSPITAL, IN-PATIENT TREATMENT TO ADULT MEN AND WOMEN RECOVERING FROM DRUG AND ALCOHOL DEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM THAT PROVIDES STRUCTURED LIVING FOR RESIDENTS WHOSE TREATMENT PERIOD VARIES FROM THREE TO FIVE MONTHS, DEPENDING ON THE NEEDS OF THE INDIVIDUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy A Douglas Executive Di | Officer | 40 | $112,502 |
Theresa Clark President | OfficerTrustee | 2 | $0 |
Stella Thompson Secretary | OfficerTrustee | 2 | $0 |
Troy Strickland Treasurer | OfficerTrustee | 2 | $0 |
Joseph Marroletti Jr Board Member | Trustee | 1 | $0 |
Joyce Martin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,800 |
| Total Program Service Revenue | $1,536,217 |
| Investment income | $14,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,660,858 |
| 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. | $131,103 |
| Compensation of current officers, directors, key employees. | $115,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,344 |
| Payroll taxes | $71,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,013 |
| Fees for services: Other | $38,813 |
| Advertising and promotion | $0 |
| Office expenses | $28,221 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,264 |
| Travel | $0 |
| 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 | $16,256 |
| Insurance | $36,460 |
| All other expenses | $57,823 |
| Total functional expenses | $1,467,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,825 |
| Savings and temporary cash investments | $452 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,699 |
| 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 | $3,601 |
| Net Land, buildings, and equipment | $51,061 |
| Investments—publicly traded securities | $406,279 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $757,917 |
| Accounts payable and accrued expenses | $26,667 |
| 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 | $0 |
| Total liabilities | $26,667 |
| Net assets without donor restrictions | $731,250 |
| Net assets with donor restrictions | $0 |
| 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 | $757,917 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harwood House has recieved totaling $28,921.
| Awarding Organization | Amount |
|---|---|
Philabundance Philadelphia, PA PURPOSE: Food Insecurity | $28,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |