Truenorth Wellness Services
- Assets
- $22.3m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 469
- Location
- Hanover, PA
- Founding
- 10/1976
- Data as of
- 06/2022
- EIN
- 23-2007907
Organization Overview
Truenorth Wellness Services is located in Hanover, PA. The organization was established in 1976. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Truenorth Wellness Services employed 469 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Truenorth Wellness Services 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 06/2022, Truenorth Wellness Services generated $22.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $20.4m during the year ending 06/2022. While expenses have increased by 2.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STRIVING FOR EXCELLENCE IN BEHAVIORAL HEALTH AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING TO INCLUDE: FAMILY, CHILDREN/YOUTH, INDIVIDUAL, PEER, DRUG & ALCOHOL AND TRAUMA; EMERGENCY CRISIS SERVICES; COMMUNITY SUPPORT SERVICES TO INCLUDE: ASSISTED LIVING, COMMUNITY OUTREACH, COMMUNITY RESIDENTIAL/REHABILITATION, PARTIAL HOSPITALIZATION, SOCIAL REHAB, SUPPORTED HOUSING AND SUPPORTED LIVING; AND AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Tolleson Crn Practiti | 37.5 | $193,970 | |
Garrett Trout CEO | Officer | 37.5 | $165,774 |
Cheryl Jones CFO | Officer | 37.5 | $119,993 |
Cinda Liggon Psychiatrist | 28 | $115,949 | |
Elspeth Williams COO | Officer | 37.5 | $108,509 |
Lisa Greth Cao | Officer | 37.5 | $76,341 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eugene Huang Psychiatrist | 6/29/22 | $168,610 |
M Ralph Picciotto Llc Psychiatrist | 6/29/22 | $150,775 |
Taswir Psych Services Llc Psychiatrist | 6/29/22 | $242,766 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,350 |
| Membership dues | $0 |
| Fundraising events | $14,050 |
| Related organizations | $0 |
| Government grants | $495,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $187,319 |
| Noncash contributions included in lines 1a–1f | $9,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,973 |
| Total Program Service Revenue | $21,502,805 |
| Investment income | $287,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,592,679 |
| 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. | $515,730 |
| Compensation of current officers, directors, key employees. | $80,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,281,394 |
| Pension plan accruals and contributions | $165,042 |
| Other employee benefits | $2,104,591 |
| Payroll taxes | $1,012,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,078,363 |
| Travel | $268,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,457 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751,649 |
| Insurance | $0 |
| All other expenses | $63,858 |
| Total functional expenses | $20,448,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,758,077 |
| Pledges and grants receivable | $95,350 |
| Accounts receivable, net | $2,003,048 |
| 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 | $156,904 |
| Net Land, buildings, and equipment | $7,569,274 |
| Investments—publicly traded securities | $5,125,006 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $587,221 |
| Total assets | $22,294,880 |
| Accounts payable and accrued expenses | $678,229 |
| Grants payable | $0 |
| Deferred revenue | $1,942,704 |
| 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 | $3,506,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,127,860 |
| Net assets without donor restrictions | $15,961,960 |
| Net assets with donor restrictions | $205,060 |
| 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 | $22,294,880 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Truenorth Wellness Services has recieved totaling $10,269.
| Awarding Organization | Amount |
|---|---|
Adams County Community Foundation Inc Gettysburg, PA PURPOSE: SEE STATEMENT | $10,269 |
Endowment Analysis
| Beg. Balance | $574,506 |
| Earnings | -$61,108 |
| Ending Balance | $513,398 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
Outreach Development Corporation Richmond Hill, NY | $34,164,893 | $25,029,359 |