Firetree Ltd
- Assets
- $43.8m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 332
- Location
- Williamsport, PA
- Founding
- 08/1993
- Data as of
- 12/2021
- EIN
- 23-2628605
Organization Overview
Firetree Ltd is located in Williamsport, PA. The organization was established in 1993. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Firetree Ltd employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Firetree Ltd 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 12/2021, Firetree Ltd generated $18.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $17.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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
FIRETREE'S MISSION IS TO PROVIDE HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO ANY INDIVIDUAL IN NEED OF THOSE SERVICES. IN CARRYING OUT THIS MISSION, FIRETREE WILL FOCUS ON PROVIDING THE SERVICES AND SKILLS THAT AN INDIVIDUAL, OF ANY AGE OR BACKGROUND WILL NEED TO BECOME A HAPPY, PRODUCTIVE MEMBER OF HIS OR HER COMMUNITY.
Describe the Organization's Program Activity:
FIRETREE PRIDES ITSELF IN PROVIDING QUALITY TRANSITIONAL SERVICES TO INDIVIDUALS ASSOCIATED WITH THE CRIMINAL JUSTICE SYSTEM AND BATTLING CHEMICAL ABUSE THROUGHOUT THEIR LIVES. WE BELIEVE THAT DRUG AND ALCOHOL TREATMENT IS ESSENTIAL TO EFFECT CHANGE IN THINKING AND BEHAVIOR IN ORDER FOR CLIENTS TO MAINTAIN SOBRIETY AND REMAIN SAFE AND HEALTHY MEMBERS OF COMMUNITY. WE FOCUS ON MAKING CHANGE POSSIBLE WITH OUR PROGRESSIVE PROGRAMS AND DEDICATED PROFESSIONAL STAFF AT OUR CONEWAGO FAMILY OF TREATMENT PROGRAMS AND CRIMINAL JUSTICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Ertel Vice Preside | OfficerTrustee | 30 | $104,530 |
William Brown President | OfficerTrustee | 20 | $24,000 |
George Bishop Corporate At | 40 | $106,833 | |
Catherine K Ertel Chairman | OfficerTrustee | 1 | $24,000 |
Edward Ertel Director | OfficerTrustee | 1 | $24,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miller & Chevalier Legal Services | 12/30/17 | $369,388 |
Treefire Inc Consulting Serv | 12/30/17 | $502,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000,000 |
| Total Program Service Revenue | $17,465,451 |
| Investment income | $60,598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$29,587 |
| Net Gain/Loss on Asset Sales | -$738,573 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,939,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $684,306 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,159,884 |
| Pension plan accruals and contributions | $239,837 |
| Other employee benefits | $1,214,165 |
| Payroll taxes | $699,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,198 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $86,795 |
| Fees for services: Other | $594,447 |
| Advertising and promotion | $22,809 |
| Office expenses | $213,657 |
| Information technology | $610,958 |
| Royalties | $0 |
| Occupancy | $1,041,927 |
| Travel | $257,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,339 |
| Insurance | $221,848 |
| All other expenses | $87,989 |
| Total functional expenses | $17,068,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,126,663 |
| Savings and temporary cash investments | $17,835,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,188,916 |
| 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 | $2,943,398 |
| Net Land, buildings, and equipment | $11,666,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,137 |
| Total assets | $43,848,366 |
| Accounts payable and accrued expenses | $754,626 |
| Grants payable | $0 |
| Deferred revenue | $1,299,900 |
| 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 | $3,000,000 |
| Total liabilities | $5,054,526 |
| Net assets without donor restrictions | $38,793,840 |
| 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 | $43,848,366 |
Grants Awarded
Over the last fiscal year, Firetree Ltd has awarded $684,306 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FIRETREE PLACE PURPOSE: COMMUNITY SUPPORT | $408,000 |
FIRST COMMUNITY FOUNDATION PARTNERS PURPOSE: COMMUNITY SUPPORT | $276,306 |