NORTHBOUND & CO

EIN: 823295299 501(c)(3) Mental Health

STROUDSBURG, PA

Total Revenue
$441,506
Total Expenses
$426,618
Total Assets
$450,513
Net Assets
$345,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PA
Principal Officer
PHILLIP GENTILE
Phone
5708002466
Tax Period
2024-01-01 to 2024-12-31

NORTHBOUND & CO, founded in 2017, is a small nonprofit in the Mental Health sector that reported $442K in total revenue in fiscal year 2024. Revenue surged 1478% from the prior year, signaling strong growth momentum. Expenses of $427K left a modest 3% surplus.

Mission

NORTHBOUND & CO IS A RECOVERY SERVICE ORGANIZATION BASED IN NORTHEAST PA. WE PROVIDE AN ARRAY OF PEER BASED PROGRAMS, SERVICES, AND RESOURCES IN A SAFE, THERAPEUTIC ENVIRONMENT DESIGNED TO REINTEGRATE THOSE WE SERVE BACK INTO SOCIETY.(CONTINUED SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $327,584 Revenue: $8,408

IN 2023, THE COMPANY WAS CHOSEN TO SERVE AS THE REGIONAL RECOVERY HUB FOR THE 10 COUNTIES IN NORTHEAST PA. AS SUCH, WE ARE CHARGED WITH CONDUCTING A SURVEY/ASSESSMENT OF THE RECOVERY SERVICES OFFERED...

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IN 2023, THE COMPANY WAS CHOSEN TO SERVE AS THE REGIONAL RECOVERY HUB FOR THE 10 COUNTIES IN NORTHEAST PA. AS SUCH, WE ARE CHARGED WITH CONDUCTING A SURVEY/ASSESSMENT OF THE RECOVERY SERVICES OFFERED IN OUR REGION. THOSE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, ADDICTION TREATMENT PROVIDERS, MEDICATION ASSISTED TREATMENT CENTERS, EMPLOYMENT AND WORKFORCE DEVELOPMENT AGENCIES, AND AGENCIES THAT OFFERED MENTAL HEALTH SERVICES. WE BEGAN THE SURVEY AND IT WAS COMPLETED IN 2024, IN COOPERATION WITH VARIOUS GOVERNMENTAL AGENCIES AND OTHER INSTITUTIONS. AS PART OF THAT SURVEY, WE WERE ALSO REQUIRED TO IDENTIFY GAPS IN THOSE SERVICES (I.E. SERVICES NOT PROVIDED BUT NEEDED) AND POPULATIONS THAT FACED BARRIERS TO ACCESSING THOSE SERVICES (E.G. HIGH COST, LACK OF TRANSPORTATION, LANGUAGE). WE ASSESSED THE INFORMATION COLLECTED AND MEASURED THAT AGAINST OTHER RELIABLE AGENCY REPORTS TO VERIFY OUR FINDINGS. (CONTINUED ON SCHEDULE O PART III 4B)

Program 2
Expenses: $17,241 Revenue: $442

NORTHBOUND WAS FORMED IN 2017 AS A PENNSYLVANIA NONPROFIT CORPORATION. IT IS AN APPROVED 501C3 ORGANIZATION. AT NORTHBOUND & CO, WE ARE COMMITTED TO AIDING, ASSISTING, SUPPORTING, AND FACILITATING...

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NORTHBOUND WAS FORMED IN 2017 AS A PENNSYLVANIA NONPROFIT CORPORATION. IT IS AN APPROVED 501C3 ORGANIZATION. AT NORTHBOUND & CO, WE ARE COMMITTED TO AIDING, ASSISTING, SUPPORTING, AND FACILITATING THE TRAINING, REHABILITATION, EDUCATION, AND MUTUAL IMPROVEMENT OF MARGINALIZED MEMBERS OF SOCIETY. THIS INCLUDES VETERANS, THE HOMELESS, PEOPLE SUFFERING FROM ADDICCTION, AND VICTIMS OF ABUSE AND TRAUMA. ESTIMATES SHOW THAT 10% OF ADULTS IN THE US WILL HAVE SUBSTANCE ABUSE DISORDER AT SOME TIME IN THEIR LIVES. IN MONROE COUNTY, MORE THAN 13,000 ADULTS WILL STRUGGLE WITH ADDICTION, WHILE MANY MORE HAVE A FRIEND, FAMILY MEMBER, OR MEIGHBOR WITH A SUBSTANCE USE PROBLEM. FURTHER, 75% OF INDIVIDUALS IN DRUG TREATMENT CENTERS REPORT A PERSONAL HISTORY OF TRAUMA AND ABUSE. IN 2021 WE WERE BLESSED WITH THE OPPORTUNITY TO OFFER PEER-BASED TRAUMA SUPPORT PROGRAMMING TO VETERANS AND CIVILANS IN NORTHAMPTON COUNTY. (CONTINUED SCHEDULE O PART III 4A)

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $430,326
Program Service Revenue $0
Investment Income $46
Other Revenue $11,134
TOTAL REVENUE $441,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $248,741
Fundraising Expenses $16,617
Program Expenses $344,825
Other Expenses $177,877
TOTAL EXPENSES $426,618

Year-over-Year Comparison

2024 2023 Change
Revenue $441,506 $27,976 +14.8%
Expenses $426,618 $162,611 +1.6%
Net Income $14,888 $-134,635 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
10
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$149,028
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP GENTILE EXECUTIVE DIRECTORTREASURER 25.00
Officer
$55,092 $0 $55,092
KATLYN GREGORY VICE PRESIDENTSECRETARY 20.00
Officer
$50,502 $0 $50,502
JOSEPH MATTIOLI VICE PRESIDENT 20.00
Officer
$43,434 $0 $43,434
KIM LIPPINCOTT TRUSTEE 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $441,506 $426,618 $450,513 $14,888
2023 $27,976 $162,611 $445,485 $-134,635
2022 $406,916 $69,882 $592,689 $337,034
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