Truenorth Wellness Services
- Assets
- $19.8m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 467
- Location
- Hanover, PA
- Founding
- 10/1976
- Data as of
- 06/2023
- 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 06/2023, Truenorth Wellness Services employed 467 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 06/2023, Truenorth Wellness Services generated $19.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $21.5m during the year ending 06/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
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 |
|---|---|---|---|
Stacy Baran President | OfficerTrustee | 1 | $0 |
John Burdis Director | Trustee | 1 | $0 |
Andrea Dolges Director | Trustee | 1 | $0 |
Laura Ecker Director | Trustee | 1 | $0 |
Eric Aumen Director | Trustee | 1 | $0 |
Amy Kronenberg Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Taswir Psych Services Llc Psychiatrist | 6/29/23 | $272,521 |
Eugene Huang Psychiatrist | 6/29/23 | $174,330 |
M Ralph Picciotto Llc Psychiatrist | 6/29/23 | $134,929 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,864 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,776,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,412 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,962,598 |
| Total Program Service Revenue | $17,079,692 |
| Investment income | $287,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,330,152 |
| 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. | $702,286 |
| Compensation of current officers, directors, key employees. | $74,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,413,791 |
| Pension plan accruals and contributions | $131,695 |
| Other employee benefits | $2,742,963 |
| Payroll taxes | $1,042,734 |
| 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 | $1,104,354 |
| Travel | $287,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747,665 |
| Insurance | $0 |
| All other expenses | $28,874 |
| Total functional expenses | $21,487,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,573,126 |
| Pledges and grants receivable | $86,864 |
| Accounts receivable, net | $2,586,240 |
| 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 | $392,798 |
| Net Land, buildings, and equipment | $6,955,446 |
| Investments—publicly traded securities | $5,579,362 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600,792 |
| Total assets | $19,774,628 |
| Accounts payable and accrued expenses | $787,299 |
| Grants payable | $0 |
| Deferred revenue | $1,456,372 |
| 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 | $3,314,984 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,558,655 |
| Net assets without donor restrictions | $14,046,692 |
| Net assets with donor restrictions | $169,281 |
| 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 | $19,774,628 |