NORTHEAST TREATMENT CENTERS INC Charity Report

Public IRS 990 nonprofit record

NORTHEAST TREATMENT CENTERS INC

EIN 23-1728478 · Substance Abuse Treatment (F22)

What they do

NORTHEAST TREATMENT CENTERS, INC.S (NET) COMPASSIONATE CARE and COMMITMENT to COMMUNITY ENGAGEMENT HELPS INDIVIDUALS and FAMILIES HEAL, RECOVER, and REBUILD THEIR LIVES.SEE SCHEDULE O for DETAILS.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $71.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2022The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders17 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

63.67%of revenue went to mission work71.9% of expenses · Program services

$87.96spent for every $100 of revenueRevenue covered expenses this year.

24.86%of revenue went to management and office costs28.1% of expenses

$0.96in assets for every $1 spent this yearSome assets cannot be spent right away.

21.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $535,148 for TRACY BLATT (DOCTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2022

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$49,978,724

Mission workProgram services$31,819,33963.67% of revenue71.9% of expenses

ManagementOffice and general costs$12,424,84824.86% of revenue28.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$5,734,53711.47% of revenueShown in gray on the chart

Total expenses$44,244,18788.53% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2022CurrentExpense mix: 71.9% mission · 28.1% management · 0.0% fundraisingTotal expenses: 88.53% of revenue

2021Expense mix: 77.6% mission · 22.4% management · 0.0% fundraisingTotal expenses: 98.06% of revenue

2020Expense mix: 75.7% mission · 24.3% management · 0.0% fundraisingTotal expenses: 97.13% of revenue

2019Expense mix: 82.3% mission · 17.7% management · 0.0% fundraisingTotal expenses: 100.74% of revenue

2018Expense mix: 82.8% mission · 17.2% management · 0.0% fundraisingTotal expenses: 97.48% of revenue

2017Expense mix: 83.4% mission · 16.6% management · 0.0% fundraisingTotal expenses: 95.89% of revenue

2016Expense mix: 83.0% mission · 17.0% management · 0.0% fundraisingTotal expenses: 95.95% of revenue

2015Expense mix: 81.5% mission · 18.5% management · 0.0% fundraisingTotal expenses: 97.14% of revenue

Money in and money out

Revenue$50,302,766

Expenses$44,244,187

Annual surplus $6,058,579 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$31,819,339 · 71.9% of expenses

Management and office costs$12,424,848 · 28.1% of expenses

See all reported dollar amounts

Revenue$50,302,766

Expenses$44,244,187

Assets$42,650,078

Income$51,048,418

Contributions$10,990,236

Mission work (program services)$31,819,339

Management and general$12,424,848

Executive compensation (total)$498,746

Accounting fees$140,175

People

Leadership and board

Tax year 2022

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

TRACY BLATTDOCTOR · 40 hrs/week $535,148Base $520,303 · Other $14,845

REGAN KELLYPRESIDENT/CEO · 39 hrs/week $436,310Base $412,500 · Other $23,810

DEAN DENNISDOCTOR · 40 hrs/week $245,754Base $227,838 · Other $17,916

EBONEY KRAISORAPHONGCOO · 40 hrs/week $209,000Base $185,720 · Other $23,280

ANDREW SATHERCIO · 40 hrs/week $188,673Base $179,800 · Other $8,873

JEANNE LEHRERVICE PRESIDENT · 40 hrs/week $173,837Base $147,970 · Other $25,867

JAMES STRAUSSCFO (UNTIL 08/22) · 39 hrs/week $167,127Base $153,930 · Other $13,197

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (17)

TRACY BLATTDOCTOR

REGAN KELLYPRESIDENT/CEO

DEAN DENNISDOCTOR

EBONEY KRAISORAPHONGCOO

ANDREW SATHERCIO

JEANNE LEHRERVICE PRESIDENT

JAMES STRAUSSCFO (UNTIL 08/22)

WILLIAM G SMITHCHAIRMAN OF THE BOARD

SHELLEY R SYLVA ESQBOARD MEMBER

REBECCA FARRINGTONTREASURER

MICHAEL D SCALESVICE CHAIRMAN OF THE BOARD

LUCIA B WILLIAMSSECRETARY

LAURA MCGRATHBOARD MEMBER

JAMES JUNIKIEWICZBOARD MEMBER

DENISE RAY-SHIELDS PHDBOARD MEMBER

DAVID S OWENS JRBOARD MEMBER

CHUCK KENNEDYCFO (FROM 01/23)

About this charity

Recognized since: January 1971
Location: 520 N CHRISTOPHER COLUMBUS BLVD, PHILADELPHIA, PA 19123-0000
County: Philadelphia
In care of: REGAN KELLY
Primary officer: REGAN KELLY, PRESIDENT/CEO

How to reach them

WebsiteVisit the charity’s website Phone(215) 451-7000

Filing and classification

Latest tax year: 2022
Tax period began: July 1, 2022
Return type: 990
Tax preparer: CLIFTONLARSONALLEN LLP
NTEE classification: Substance Abuse Treatment (F22)
IRS tax category: Substance Abuse Treatment