NonprofitsNortheast Treatment Centers Inc

Mental Health & Crisis Intervention

Northeast Treatment Centers Inc

PHILADELPHIA, PA

Total revenue

$50.0M

Total expenses

$44.2M

Net assets

$27.5M

Grants received

$379K

17 grants

EIN

231728478

Tax year

2022

Mission

Provide compassionate care to help individuals and families heal, recover, and rebuild their lives

Programs

4 programs

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 evening reporting center (erc), 3) in-home detention (ihd), 4) and a 15 bed community based detention shelter (cbds) for low level male juvenile offenders. Continued on schedule oin addition to the progroms mentioned, net also oversees the cities budget for its sports for juvenile justice (sjj) initiative. 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 programs. In fy 2023, net's foster care department sutained an aveage daily census of 160 children for the entire fiscal calendar.

Expenses: $7.2M

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 recovery support team made up of clinical and medical staff as well as peer specialists. Continued on schedule okirkwood recovery center is currently licensed to provide the following asam levels of care for sud services for adults through its current contract with the state of delaware's division of substance abuse and mental health (dsamh).

Expenses: $6.4M

Behavioral health services for youth and families include a continuum of trauma informed and resiliency focused care including regional intensive behavioral health services (ibhs), aba ibhs services, blended case management for children diagnosed with autism and family based services for children, adolescents, and their families who are experiencing emotional, behavioral or psychiatric concerns. Psychiatric evaluation and medication management are available for youth and families through our outpatient clinic. Ibhs and family based services are provided in schools, the child's home and community. Net is committed to the family oriented approach to treatment. Intensive coordination between the treatment team and other community resources and a flexible approach to working with families are key elements of these programs. In addition, net has two specialized family based teams, one bilingual team and two teams that specialize in working with families who have a child with a developmental disability. Net's programs also include services devoted to working with children on the autism spectrum. These service include the aba ibhs services, a specialized autism evaluation called an extended assessment service which incorporates gold standard diagnostic assessment tools to help make a differential diagnosis for autism. Net's programs consistently receive high ratings in consumer satisfaction and family engagement and net's staff are committed to the resilience and strength inherent in families and youth we serve. In fy 2023, childrens behavioral services programs served 486 clients, with an average census of 100.

Expenses: $4.8M

Icwc is an integrated community wellness center. It looks at the whole person including mental health, substance use and physical health. Icwc has multiple components including; mental health op therapy and psychiatric treatment, (mat) medicated assisted treatment, individual and group counseling for addictions, peer support, case management, care coordination, physical health screening and 24/7 on call. Icwc is trauma informed and culturally competent and has open access and triages everyone requests treatment. The goal is to support individuals in their (sdoh) social determinants of health needs as well as with formalized treatment. This service is for adults and children. Services are on site and in the community. Our bcm teams also offer specialized case management services for individuals who have a dual diagnosis.

Expenses: $4.2M

Financials

FY 2022

Revenue

Contributions & grants$11.0M
Program service revenue$28.1M
Investment income$10.7M
Other revenue$194K
Total revenue$50.0M

Expenses

Grants paid
Salaries & benefits$24.1M
Fundraising
Other expenses$20.1M
Total expenses$44.2M
Total assets$42.7M
Net assets$27.5M

People

17 listed

NameRoleCompensation

REGAN KELLY

PRESIDENT/CEO

Board

$413K

39 hrs/wk

JAMES STRAUSS

CFO (UNTIL 08/22)

Board

$154K

39 hrs/wk

LAURA MCGRATH

BOARD MEMBER

Board

1 hrs/wk

DAVID S OWENS JR

BOARD MEMBER

Board

1 hrs/wk

DENISE RAY-SHIELDS PHD

BOARD MEMBER

Board

1 hrs/wk

SHELLEY R SYLVA ESQ

BOARD MEMBER

Board

1 hrs/wk

CHUCK KENNEDY

CFO (FROM 01/23)

Board

39 hrs/wk

WILLIAM G SMITH

CHAIRMAN OF THE BOARD

Board

1 hrs/wk

MICHAEL D SCALES

VICE CHAIRMAN OF THE BOARD

Board

1 hrs/wk

LUCIA B WILLIAMS

SECRETARY

Board

1 hrs/wk

REBECCA FARRINGTON

TREASURER

Board

1 hrs/wk

JAMES JUNIKIEWICZ

BOARD MEMBER

Board

1 hrs/wk

TRACY BLATT

DOCTOR

Staff

$520K

40 hrs/wk

DEAN DENNIS

DOCTOR

Staff

$228K

40 hrs/wk

EBONEY KRAISORAPHONG

COO

Staff

$186K

40 hrs/wk

ANDREW SATHER

CIO

Staff

$180K

40 hrs/wk

JEANNE LEHRER

VICE PRESIDENT

Staff

$148K

40 hrs/wk

Independent contractors

PHILADELPHIA SUBURBAN DEVELOPMENT CORP

RENT

$443K

ELITE JANITORIAL SERVICE

JANITORIAL SERVICES

$406K

ATLANTIC DIAGNOSTIC LABORATORIES

MEDICAL LAB SERVICES

$216K

JEFFERSON UNIVERSITY PHYSICIANS

PHYSICIAN SERVICES

$118K

ARCHIER & GRENER

ATTORNEY

$113K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$100K
WENDY'S WONDERFUL KIDS GRANTS
2024
$30K
YOUTH DEVELOPMENT PROGRAM
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CHARITABLE DONATION
2023
$9K
REPRODUCTIVE HEALTH
2023
$20K
IMPACT-ICWC-ASSERTIVE COMMUNITY OUTREACH
2022
$14K
REPRODUCTIVE HEALTH
2022
$10K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$21K
OPIOID PROJECT
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$51K
COVID-19 RELIEF EFFORT, OPERATING SUPPORT
2020
$23K
OPIOID PROJECT
2020
$20K
ENTITY SUPPORT
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$20K
ENHANCING POST-TREATMENT SERVICES AT THE NETWORKS RECOVERY SUPPORT CENTER
2019
$5K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019

Funded by

$379K from 7 funders · 17 grants · 2019–2024

The Philadelphia Foundation

$121K · 4 grants · 2019–2023

Dave Thomas Foundation For Adoption

$100K · 1 grant · 2024

Accessmatters

$67K · 4 grants · 2020–2023

Rite Aid Healthy Futures

$45K · 4 grants · 2020–2023

Charities Aid Foundation America

$20K · 2 grants · 2022–2023

The Barra Foundation Inc

$20K · 1 grant · 2020

Tickets For Kids Foundation

$5K · 1 grant · 2019

Details

EIN231728478
NTEE codeF22
Subsection03
Ruling date1971-08
Formed1970
Employees577
Volunteers10
NORTHEAST TREATMENT CENTERS INC — Mission, Financials & Grants Received | Grantivo