Northeast Treatment Centers Inc
520 N Christopher Columbus Blvd, Philadelphia, PA · IRS data through FY2023
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2023 | $50,302,766 | $45,194,345 | $26,870,587 |
| FY2022 | $43,635,746 | $42,790,276 | $21,699,631 |
| FY2021 | $43,098,585 | $41,862,601 | $20,689,279 |
| FY2020 | $44,235,091 | $44,564,297 | $19,344,192 |
| FY2019 | $46,371,152 | $45,204,085 | $19,787,863 |
| FY2018 | $46,043,230 | $44,149,536 | $18,725,330 |
| FY2017 | $40,758,681 | $39,109,431 | $16,685,594 |
| FY2016 | $38,486,182 | $37,386,478 | $14,827,689 |
| FY2015 | $38,177,051 | $37,515,638 | $13,942,217 |
| FY2014 | $40,891,684 | $39,307,457 | $13,375,779 |
| FY2013 | $5,703,449 | $5,981,304 | $4,164,977 |
| FY2012 | $5,716,625 | $5,633,598 | $4,442,832 |
| FY2011 | $5,561,541 | $5,488,004 | $4,359,805 |
Form 990 filings
The returns filed by Northeast Treatment Centers Inc (EIN 23-1728478), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $10,901,371 | 22% |
| Program service revenue | $28,337,272 | 56% |
| Investment income | $72,855 | <1% |
| Other revenue | $10,991,268 | 22% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $31,819,339 | 72% |
| Management & general | $12,424,848 | 28% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 56% of total revenue in FY2023.
- Program services accounted for 72% of functional expenses, management & general 28%, and fundraising 0%.
- 72% of functional expenses went to program services in FY2023. That is higher than 10.7% of 56 Mental Health & Crisis Intervention organizations in PA.
- Net assets covered about 7.1 months of expenses at the end of the reporting year. That puts it in the 54th percentile among 410 Mental Health & Crisis Intervention organizations in PA.
- Total revenue was higher than 96.9% of 418 Mental Health & Crisis Intervention organizations in PA.
- Total revenue rose from $5,561,541 in FY2011 to $50,302,766 in FY2023. Revenue increased in 8 and decreased in 4 of 12 year-over-year comparisons.
- Expenses exceeded revenue in 2 of 13 reported years (FY2013, FY2020).
- Net assets grew from $4,359,805 to $26,870,587 between FY2011 and FY2023.
- Contributions and grants made up 0% of revenue in FY2011 and 22% in FY2023.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
PROVIDE COMPASSIONATE CARE TO HELP INDIVIDUALS AND FAMILIES HEAL, RECOVER, AND REBUILD THEIR LIVES
IRS status
| Ruling year | 1971 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F22 — Mental Health & Crisis Intervention (in PA) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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