Northern Tier Counseling Inc
- Assets
- $8.4m
- Revenue
- $8.6m
- Investments
- $232.8k
- Employees
- 153
- Location
- Towanda, PA
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 23-2735088
Organization Overview
Northern Tier Counseling Inc is located in Towanda, PA. The organization was established in 1994. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Northern Tier Counseling Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Tier Counseling 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 06/2023, Northern Tier Counseling Inc generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $7.1m during the year ending 06/2023. While expenses have increased by 10.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH, DRUG, AND DUI COUNSELING TO THOSE IN NEED IN BRADFORD, SULLIVAN, AND TIOGA COUNTIES IN PENNSYLVANIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MENTAL HEALTH, DRUG, AND DUI COUNSELING TO THOSE IN NEED IN BRADFORD, SULLIVAN, AND TIOGA COUNTIES IN PENNSYLVANIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Denault President | Officer | 50 | $162,067 |
Matthew Lee Director Of Finance | 40 | $109,492 | |
Ray Depaola Board Member | Trustee | 5 | $0 |
Craig Stage Board Member | Trustee | 5 | $0 |
Tina Pickett Board Member | Trustee | 5 | $0 |
Chris Landis Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,986 |
| Related organizations | $0 |
| Government grants | $326,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $156,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,009 |
| Total Program Service Revenue | $8,001,345 |
| Investment income | $69,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,760 |
| Net Income from Fundraising Events | -$2,254 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,563,770 |
| 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. | $468,768 |
| Compensation of current officers, directors, key employees. | $146,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,200,911 |
| Pension plan accruals and contributions | $79,459 |
| Other employee benefits | $500,110 |
| Payroll taxes | $380,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,250 |
| Fees for services: Accounting | $14,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,665 |
| Fees for services: Other | $521,262 |
| Advertising and promotion | $30,887 |
| Office expenses | $89,493 |
| Information technology | $109,441 |
| Royalties | $0 |
| Occupancy | $85,542 |
| Travel | $76,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,474 |
| Interest | $54,681 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,243 |
| Insurance | $98,408 |
| All other expenses | $30,442 |
| Total functional expenses | $7,136,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,185 |
| Savings and temporary cash investments | $4,851,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $419,134 |
| 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 | $45,155 |
| Net Land, buildings, and equipment | $1,942,225 |
| Investments—publicly traded securities | $467,218 |
| Investments—other securities | $232,790 |
| Investments—program-related | $0 |
| Intangible assets | $17,645 |
| Other assets | $460,757 |
| Total assets | $8,447,855 |
| Accounts payable and accrued expenses | $268,162 |
| Grants payable | $0 |
| Deferred revenue | $14,300 |
| 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 | $1,123,819 |
| Unsecured mortgages and notes payable | $255,105 |
| Other liabilities | $612,548 |
| Total liabilities | $2,273,934 |
| Net assets without donor restrictions | $6,173,921 |
| 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 | $8,447,855 |