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Northeast Treatment Centers
Northeast Treatment Centers reported $50.0 million in revenue and $44.2 million in expenses for the fiscal year ending June 30, 2023. Of every $100 it spent, $71.92 went to program services, $28.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.2% of the total. Government grants made up 21.3%. The highest compensation it reported for one person was $535,148 (DOCTOR). 16 people received more than $100,000 in reportable compensation. Revenue rose 13% between FY2020 and FY2023. Source: Form 990, FY2023.
Where $100 of spending went
The fiscal year ending June 30, 2023 · Form 990, Part IX, line 25 · total expenses $44MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2023 · Form 990, Part VIII · total revenue $50MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 71.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 28.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 22.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 21.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $535,148 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.21% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 16 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2023 · Form 990, Part III · the three largest programs by expenseNet centers addiction recovery services includes two divisions outpatient and acute services. Outpatient services includes the following: phila iop-op is an outpatient program with office base opiod treatment (obot/mat) treating individuals living with substance use disorder and cooccurring mental health disorders. The program operates in three (frankford, north and west) of the philadelphia's neighborhoods most affected by addiction, mental illness, gun violence, unemployment and other systemic problems common in major cities. The bethlehem and easton continues to implement the group…
Child welfare & 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 engaged in delinquent activity (juvenile justice services). All programs take a trauma informed approach to service delivery. In the juvenile justice system, net provides four services 1) community intervention center (cic), 2) post dispositional…
Delaware addiction recovery services (kirkwood recovery center) 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 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 asam criteria. Twenty-four hours a day, seven days a week, individuals are welcomed by a…
Highest reported compensation
FY2023 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DOCTOR Highest compensated employee, 40.00 hrs/week | $520,303 | $0 | $14,845 | $535,148 |
| PRESIDENT/CEO Director/trustee, officer, 39.00 hrs/week | $412,500 | $0 | $23,810 | $436,310 |
| DOCTOR Highest compensated employee, 40.00 hrs/week | $227,838 | $0 | $17,916 | $245,754 |
| COO Highest compensated employee, 40.00 hrs/week | $185,720 | $0 | $23,280 | $209,000 |
| CIO Highest compensated employee, 40.00 hrs/week | $179,800 | $0 | $8,873 | $188,673 |
| VICE PRESIDENT Highest compensated employee, 40.00 hrs/week | $147,970 | $0 | $25,867 | $173,837 |
| CFO (UNTIL 08/22) Officer, 39.00 hrs/week | $153,930 | $0 | $13,197 | $167,127 |
16 people received more than $100,000 in reportable compensation from Northeast Treatment Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $494K (Part IX, line 5).
4 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2023 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5577
- Volunteers Part I, line 610
Largest outside contractors
FY2023 · Form 990, Part VII, Section B · businesses only| PHILADELPHIA SUBURBAN DEVELOPMENT CORP Rent | $442,776 |
| ELITE JANITORIAL SERVICE Janitorial services | $406,256 |
| ATLANTIC DIAGNOSTIC LABORATORIES Medical lab services | $215,987 |
| JEFFERSON UNIVERSITY PHYSICIANS Physician services | $118,284 |
| ARCHIER & GRENER Attorney | $112,976 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Northeast Treatment Centers totaling $39 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Northeast Treatment Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Treatment Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Northeast Treatment Centers spent in FY2023, $71.92 went to programs. The full breakdown, from its IRS Form 990:
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- Southwest Colorado Mental Health CenterDurango, CO · revenue $50M · programs 79.0% · FY2025
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- HarborToledo, OH · revenue $51M · programs 88.2% · FY2025
- LifespringJeffersonville, IN · revenue $50M · programs 79.6% · FY2025
All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Northeast Treatment Centers's spending goes to programs?
In the fiscal year ending June 30, 2023, Northeast Treatment Centers reported that 71.9% of its $44.2 million in expenses went to program services, 28.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Treatment Centers pay its top executive?
The largest total compensation Northeast Treatment Centers reported for one person in the fiscal year ending June 30, 2023 was $535,148, for the role of DOCTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Treatment Centers get its money?
Of $50.0 million in revenue in the fiscal year ending June 30, 2023, 22.0% came from contributions and grants (including 21.3% from government grants) and 56.2% from program service revenue (Form 990, Part VIII).
Is Northeast Treatment Centers a registered charity?
The IRS lists EIN 23-1728478 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2023: Form 990 for the fiscal year ending June 30, 2023 (amended), object 202503219349321160 · read the filing · XML
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349302636 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349305579 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111349349301001 · read the filing
All filings for EIN 23-1728478: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.