{"success":true,"data":{"_id":223817665,"filings":[{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","JANET RAMOS","CYNTHIA GENSINGER","KATHRYN MEZGER","JOHN HOLTSCLAW","LINDA VOORHIS"],"Title":["PRESIDENT","TREASURER","SECRETARY","TRUSTEE","MEDICAL DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,8.0,30.0],"Total Compensation":[0,0,0,0,60000,118250],"Direct compensation":[0,0,0,0,60000,118250],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2014,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1918765,"Contributions":{"value":1822836,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1822836,"Related organizations":0},"Program revenue":{"value":95776,"Total revenue":95776,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153,"Investment income total":153,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1831433,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1097077,"Current officers":178250,"Disqualified persons":0,"Other salaries and wages":739556,"Pension plan contributions":0,"Other employee benefits":83522,"Payroll taxes":95749},"Other expenses":{"value":734356,"Management services":0,"Legal":1008,"Accounting":50084,"Lobbying services":0,"Investment management fees":0,"Other services":157116,"Advertising":0,"Office expenses":24928,"Information technology":0,"Royalties":0,"Occupancy":112140,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2176,"Insurance":22801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265072,"MATERIALS":144890,"CLIENT ASSISTANCE":7273,"SECURITY":112909},"All other expenses":99031},"Functional Expenses":{"value":null,"Program Service Expenses":1635243,"Management And General Expenses":196190,"Fundraising Expenses":0}},"Assets":{"value":310319,"Non-interest bearing cash":306419,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3900,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":220196,"Sum of Total Liabilities":0,"Accounts payable, accrued":42490,"Grants payable":0,"Deferred, revenue":21952,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":155754},"Fund balance":{"value":90123,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":90123,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.892876234074629,"percentile":0.7592976887693039},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.045514693044744925,"percentile":0.514807877181287},"Liabilities to Assets Ratio":{"score":0.709579497227047,"percentile":0.09225799817446778},"Operating Reserve Ratio":{"score":0.16944054191444624,"percentile":0.10094156348727906},"Officer Compensation Ratio":{"score":0.09732815778682595,"percentile":0.5609937158951662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6332671859870196,"percentile":0.6989272621717176}},"source_xml":"201511119349300506_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","ASSIST DIREC","CFO"],"Hours":[2.0,2.0,2.0,40.0,14.0],"Total Compensation":[0,0,0,102382,74875],"Direct compensation":[0,0,0,102382,74875],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2019,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2183532,"Contributions":{"value":844281,"Other contributions":427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":843854,"Related organizations":0},"Program revenue":{"value":1331664,"Total revenue":{"value":1331664,"MEDICAID FEES":777862,"DMHAS FEES":539502,"CLIENT FEES":14300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7587,"Investment income total":7587,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2112928,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1169944,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":982050,"Pension plan contributions":0,"Other employee benefits":100906,"Payroll taxes":86988},"Other expenses":{"value":942984,"Management services":0,"Legal":0,"Accounting":77256,"Lobbying services":0,"Investment management fees":0,"Other services":27174,"Advertising":0,"Office expenses":15622,"Information technology":44575,"Royalties":0,"Occupancy":106998,"Travel":0,"Conferences and meetings":3973,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635927,"MATERIALS AND SUPPLIES":191447,"SECURITY":174745,"MEDICAL SERVICES":135315,"OTHER":134420},"All other expenses":9758},"Functional Expenses":{"value":null,"Program Service Expenses":1584760,"Management And General Expenses":528168,"Fundraising Expenses":0}},"Assets":{"value":2177897,"Non-interest bearing cash":436707,"Savings and temp cash investments":1691252,"Pledges and grants receivable":0,"Accounts receivable":44238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5700,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1848382,"Sum of Total Liabilities":0,"Accounts payable, accrued":47637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1800745},"Fund balance":{"value":329515,"Net assets without donor restriction":329515,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7500302897211831,"percentile":0.5733970821618748},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03233476770663311,"percentile":0.4836118278778783},"Liabilities to Assets Ratio":{"score":0.848700374719282,"percentile":0.07236887385637945},"Operating Reserve Ratio":{"score":1.0307483264929047,"percentile":0.4323041700121194},"Officer Compensation Ratio":{"score":0.08389164230868255,"percentile":0.6093315562475489},"Program Expense Growth":{"score":0.0055836529703071,"percentile":0.345294048591218},"Revenue Growth":{"score":0.025598927121013925,"percentile":0.49295561321006953},"Asset Growth":{"score":0.353272478140929,"percentile":0.9411925501292886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690561145714257,"percentile":0.5139882285016968}},"source_xml":"202021189349301452_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","ASSIST DIREC","CFO"],"Hours":[2.0,2.0,2.0,40.0,14.0],"Total Compensation":[0,0,0,102608,79833],"Direct compensation":[0,0,0,102608,79833],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2021,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"808 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1653640,"Contributions":{"value":892873,"Other contributions":71,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":892802,"Related organizations":0},"Program revenue":{"value":760265,"Total revenue":{"value":760265,"MEDICAID FEES":553308,"DMHAS FEES":200342,"CLIENT FEES":6615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":502,"Investment income total":502,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1806030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1009111,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":841994,"Pension plan contributions":0,"Other employee benefits":91164,"Payroll taxes":75953},"Other expenses":{"value":796919,"Management services":0,"Legal":91850,"Accounting":77442,"Lobbying services":0,"Investment management fees":0,"Other services":8950,"Advertising":0,"Office expenses":8074,"Information technology":27348,"Royalties":0,"Occupancy":126618,"Travel":0,"Conferences and meetings":1698,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":42707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373534,"SECURITY":169445,"MATERIALS AND SUPPLIES":91701,"VEHICAL COSTS":84856,"OTHER":27532},"All other expenses":38698},"Functional Expenses":{"value":null,"Program Service Expenses":1255434,"Management And General Expenses":550596,"Fundraising Expenses":0}},"Assets":{"value":1898734,"Non-interest bearing cash":103276,"Savings and temp cash investments":1768723,"Pledges and grants receivable":0,"Accounts receivable":26735,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1836885,"Sum of Total Liabilities":0,"Accounts payable, accrued":58962,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1777923},"Fund balance":{"value":61849,"Net assets without donor restriction":61849,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6951346323150778,"percentile":0.534004052105403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09215427783556276,"percentile":0.2313487391370008},"Liabilities to Assets Ratio":{"score":0.967426190293111,"percentile":0.055768862057607504},"Operating Reserve Ratio":{"score":1.051330265831686,"percentile":0.437891589749041},"Officer Compensation Ratio":{"score":0.10101770181004745,"percentile":0.5485769069037243},"Program Expense Growth":{"score":-0.010307202252761475,"percentile":0.28715699472408335},"Revenue Growth":{"score":0.0014259156868497663,"percentile":0.3761794654928215},"Asset Growth":{"score":0.2234824668034622,"percentile":0.8692033563724846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4912435148075736,"percentile":0.3005197801848378}},"source_xml":"202231359349301013_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DI","CFO"],"Hours":[2.0,2.0,2.0,35.0,14.0],"Total Compensation":[0,0,0,103998,0],"Direct compensation":[0,0,0,103998,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2024,"name":"URBAN TREATMENT ASSOCIATES INC","phone":9737695828,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"808 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1216024,"Contributions":{"value":612318,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":612318,"Related organizations":0},"Program revenue":{"value":603632,"Total revenue":{"value":603632,"MEDICAID FEES":428308,"DMHAS FEE FOR SERVICE":152724,"CLIENT FEES":22600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1209799,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":736180,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":582440,"Pension plan contributions":0,"Other employee benefits":98513,"Payroll taxes":55227},"Other expenses":{"value":473619,"Management services":0,"Legal":13874,"Accounting":83159,"Lobbying services":0,"Investment management fees":0,"Other services":8030,"Advertising":0,"Office expenses":11918,"Information technology":35213,"Royalties":0,"Occupancy":102929,"Travel":7467,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":42389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161995,"OTHER":84202,"MEDICAL SERVICES":40391,"ACCREDITATION":26660,"SECURITY":10742},"All other expenses":6645},"Functional Expenses":{"value":null,"Program Service Expenses":730652,"Management And General Expenses":479147,"Fundraising Expenses":0}},"Assets":{"value":781666,"Non-interest bearing cash":507304,"Savings and temp cash investments":249557,"Pledges and grants receivable":0,"Accounts receivable":24805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":750404,"Sum of Total Liabilities":0,"Accounts payable, accrued":43042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":707362},"Fund balance":{"value":31262,"Net assets without donor restriction":31262,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6039449528392733,"percentile":0.49688116777972013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0051191423853476576,"percentile":0.4109129616997566},"Liabilities to Assets Ratio":{"score":0.9600059360391778,"percentile":0.05659846320995423},"Operating Reserve Ratio":{"score":0.6461122880743,"percentile":0.30879770036289533},"Officer Compensation Ratio":{"score":0.08596304014137886,"percentile":0.6016198895556488},"Program Expense Growth":{"score":-0.059569143178037506,"percentile":0.18419392956818376},"Revenue Growth":{"score":-0.0373886066351538,"percentile":0.24816432712338785},"Asset Growth":{"score":0.06863482401498198,"percentile":0.5932426775955212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46852939869635823,"percentile":0.24928510476097532}},"source_xml":"202521069349301752_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN MEZGER","LINDA VOORHIS","JOHN HOLTSCLAW MD","JOHN HOLTSCLAW","JANET RAMOS","CYNTHIA GENSINGER"],"Title":["BOARD MEMBER","CFO","MEDICAL DIRE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,20.0,35.0,5.0,1.0,1.0],"Total Compensation":[0,66357,46154,0,0,0],"Direct compensation":[0,66357,46154,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2017,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2038075,"Contributions":{"value":383305,"Other contributions":362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":382943,"Related organizations":0},"Program revenue":{"value":1654472,"Total revenue":{"value":1654472,"MEDICAID FEES":1056327,"DMHAS FEES":583540,"CLIENT FEES":14605},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298,"Investment income total":298,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1859450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007946,"Current officers":112511,"Disqualified persons":0,"Other salaries and wages":751595,"Pension plan contributions":0,"Other employee benefits":67707,"Payroll taxes":76133},"Other expenses":{"value":851504,"Management services":0,"Legal":1963,"Accounting":67150,"Lobbying services":0,"Investment management fees":0,"Other services":31754,"Advertising":0,"Office expenses":21650,"Information technology":39820,"Royalties":0,"Occupancy":85888,"Travel":0,"Conferences and meetings":18478,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":555055,"MATERIALS AND SUPPLOES":244814,"OTHER":115788,"SECURITY":105342,"MEDICAL SERVICES":89111},"All other expenses":6660},"Functional Expenses":{"value":null,"Program Service Expenses":1439009,"Management And General Expenses":420441,"Fundraising Expenses":0}},"Assets":{"value":1207504,"Non-interest bearing cash":1145578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":61926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":806661,"Sum of Total Liabilities":0,"Accounts payable, accrued":18127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":788534},"Fund balance":{"value":400843,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":400843,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7738895910080937,"percentile":0.5958345081485181},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08764397777314377,"percentile":0.6012938690303564},"Liabilities to Assets Ratio":{"score":0.6680400230558242,"percentile":0.09913590382689891},"Operating Reserve Ratio":{"score":0.6493877221759122,"percentile":0.31000155812377644},"Officer Compensation Ratio":{"score":0.06050767700126381,"percentile":0.7069688754397335},"Program Expense Growth":{"score":-0.026051184494252977,"percentile":0.24490853049826006},"Revenue Growth":{"score":0.02296118000888848,"percentile":0.4797464955845023},"Asset Growth":{"score":0.42683330854686363,"percentile":0.9605943882335757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837689592593409,"percentile":0.5576544836665511}},"source_xml":"201841389349300024_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","ASSIST DIREC","CFO"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,104250,0],"Direct compensation":[0,0,0,104250,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2022,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"808 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1436466,"Contributions":{"value":867453,"Other contributions":205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":867248,"Related organizations":0},"Program revenue":{"value":568787,"Total revenue":{"value":568787,"MEDICAID FEES":454582,"DMHAS FEE FOR SERVICE":100175,"CLIENT FEES":14030},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":226,"Investment income total":226,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1442794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":794565,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":655226,"Pension plan contributions":0,"Other employee benefits":81020,"Payroll taxes":58319},"Other expenses":{"value":648229,"Management services":0,"Legal":22264,"Accounting":82024,"Lobbying services":0,"Investment management fees":0,"Other services":8172,"Advertising":0,"Office expenses":16179,"Information technology":32814,"Royalties":0,"Occupancy":123678,"Travel":0,"Conferences and meetings":1146,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":44023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":305722,"SECURITY":134792,"OTHER":97068,"MEDICAL SERVICES":57962,"ACCREDITATION":15900},"All other expenses":12207},"Functional Expenses":{"value":null,"Program Service Expenses":885441,"Management And General Expenses":557353,"Fundraising Expenses":0}},"Assets":{"value":768750,"Non-interest bearing cash":284422,"Savings and temp cash investments":434036,"Pledges and grants receivable":0,"Accounts receivable":50292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":713229,"Sum of Total Liabilities":0,"Accounts payable, accrued":280330,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":432899},"Fund balance":{"value":55521,"Net assets without donor restriction":55521,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6136988371174263,"percentile":0.4997567125583044},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004405255676082831,"percentile":0.3740358804804635},"Liabilities to Assets Ratio":{"score":0.9277775609756097,"percentile":0.060297255310676416},"Operating Reserve Ratio":{"score":0.532820347187471,"percentile":0.26459771002285853},"Officer Compensation Ratio":{"score":0.0722556373259107,"percentile":0.6555566245854185},"Program Expense Growth":{"score":-0.032210808160371106,"percentile":0.2311184823320631},"Revenue Growth":{"score":-0.014104588029169517,"percentile":0.31565034487720794},"Asset Growth":{"score":0.14945375297521016,"percentile":0.781263571235723},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48558660117411206,"percentile":0.2873237909976096}},"source_xml":"202321369349301717_public.xml"},{"Organization":{"value":null,"Person":["LINDA VOORHIS","JOHN HOLTSCLAW","JANET RAMOS","KATHRYN MEZGER"],"Title":["CFO","PRESIDENT","TREASURER","SECRETARY"],"Hours":[14.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2018,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2092592,"Contributions":{"value":523741,"Other contributions":12,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":523729,"Related organizations":0},"Program revenue":{"value":1568015,"Total revenue":{"value":1568015,"MEDICAID FEES":951300,"DMHAS FEES":604115,"CLIENT FEES":12600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":836,"Investment income total":836,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2234524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1126239,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":970666,"Pension plan contributions":0,"Other employee benefits":70489,"Payroll taxes":85084},"Other expenses":{"value":1108285,"Management services":0,"Legal":274241,"Accounting":75968,"Lobbying services":0,"Investment management fees":0,"Other services":32810,"Advertising":0,"Office expenses":20467,"Information technology":37868,"Royalties":0,"Occupancy":104360,"Travel":0,"Conferences and meetings":21463,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":18982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515715,"SECURITY":141333,"OTHER":135515,"MATERIALS AND SUPPLIES":127306,"MEDICAL SERVICES":111561},"All other expenses":6411},"Functional Expenses":{"value":null,"Program Service Expenses":1789731,"Management And General Expenses":444793,"Fundraising Expenses":0}},"Assets":{"value":1722220,"Non-interest bearing cash":1631776,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":79142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11302,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1463309,"Sum of Total Liabilities":0,"Accounts payable, accrued":39550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1423759},"Fund balance":{"value":258911,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":258911,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8009450782359017,"percentile":0.6267255685434171},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06782593071176798,"percentile":0.2600518599239934},"Liabilities to Assets Ratio":{"score":0.8496643866637247,"percentile":0.0722379812301203},"Operating Reserve Ratio":{"score":0.7707323796924983,"percentile":0.35311611619359456},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.008348562464539041,"percentile":0.35617707268459925},"Revenue Growth":{"score":0.023321728003230877,"percentile":0.48152596510884693},"Asset Growth":{"score":0.39756928765437305,"percentile":0.953980386489168},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5392110903072984,"percentile":0.42613555801625597}},"source_xml":"201901099349300205_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","JANET RAMOS","KATHRYN METZGER","LINDA VOORHIS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","CFO"],"Hours":[2.0,2.0,2.0,14.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2025,"name":"URBAN TREATMENT ASSOCIATES INC","phone":9737695828,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"508 ATLANTIC AVE, CAMDEN, NJ, 8104, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329353,"Contributions":{"value":251634,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":251634,"Related organizations":0},"Program revenue":{"value":75188,"Total revenue":{"value":75188,"MEDICAID FEES":46121,"DMHAS FEE FOR SERVICE":26592,"CLIENT FEES":2475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2500,"Other total":2500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360615,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175324,"Pension plan contributions":0,"Other employee benefits":7453,"Payroll taxes":16716},"Other expenses":{"value":161122,"Management services":0,"Legal":0,"Accounting":51971,"Lobbying services":0,"Investment management fees":0,"Other services":2697,"Advertising":0,"Office expenses":4154,"Information technology":19113,"Royalties":0,"Occupancy":19726,"Travel":3528,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58625,"OTHER":50282,"ACCREDITATION":6600,"SECURITY":1564,"MATERIALS AND SUPPLIES":179},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224099,"Management And General Expenses":136516,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6214356030669828,"percentile":0.5022206020961388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09491943294884213,"percentile":0.2284217084508687},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07941499366113823,"percentile":0.1601159724798865},"Revenue Growth":{"score":-0.06005877036738141,"percentile":0.20049996486415586},"Asset Growth":{"score":0.022707022822276365,"percentile":0.4153032933753165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4164600273012907,"percentile":0.14897118880693738}},"source_xml":"202630239349300123_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN MEZGER","LINDA VOORHIS","JOHN HOLTSCLAW MD","JOHN HOLTSCLAW","JANET RAMOS","CYNTHIA GENSINGER"],"Title":["BOARD MEMBER","CFO/PROGRAM","MEDICAL DIRE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,30.0,8.0,1.0,1.0,1.0],"Total Compensation":[0,79312,60000,0,0,0],"Direct compensation":[0,79312,60000,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2015,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOLTSCLAW MD","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1970996,"Contributions":{"value":1948951,"Other contributions":410,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1948541,"Related organizations":0},"Program revenue":{"value":21875,"Total revenue":21875,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":170,"Investment income total":170,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1918124,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1155839,"Current officers":139312,"Disqualified persons":0,"Other salaries and wages":831052,"Pension plan contributions":0,"Other employee benefits":83979,"Payroll taxes":101496},"Other expenses":{"value":762285,"Management services":0,"Legal":2420,"Accounting":54446,"Lobbying services":0,"Investment management fees":0,"Other services":68643,"Advertising":0,"Office expenses":20504,"Information technology":0,"Royalties":0,"Occupancy":92059,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":22105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497444,"PROGRAM EXPENSE":195260,"SECURITY":106242,"OTHER":103776,"MEDICAL SERVICES":92166},"All other expenses":4664},"Functional Expenses":{"value":null,"Program Service Expenses":1523367,"Management And General Expenses":394757,"Fundraising Expenses":0}},"Assets":{"value":359569,"Non-interest bearing cash":358409,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":216574,"Sum of Total Liabilities":0,"Accounts payable, accrued":23114,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":193460},"Fund balance":{"value":142995,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":142995,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7941963084764072,"percentile":0.6178443685401948},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026825016387653756,"percentile":0.4698530309400717},"Liabilities to Assets Ratio":{"score":0.6023155500057013,"percentile":0.11171040405877755},"Operating Reserve Ratio":{"score":0.1874586835887565,"percentile":0.1094698155452251},"Officer Compensation Ratio":{"score":0.07262929821012615,"percentile":0.6539962208437706},"Program Expense Growth":{"score":-0.017078074121966758,"percentile":0.2676107389796581},"Revenue Growth":{"score":0.03345723253523618,"percentile":0.5314493801673138},"Asset Growth":{"score":0.24410137613849936,"percentile":0.8858049465253011},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575543193333361,"percentile":0.4796576582233801}},"source_xml":"201630919349300523_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","ASSIST DIREC","CFO"],"Hours":[2.0,2.0,2.0,40.0,14.0],"Total Compensation":[0,0,0,102608,79833],"Direct compensation":[0,0,0,102608,79833],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2020,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2047184,"Contributions":{"value":943102,"Other contributions":72060,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":871042,"Related organizations":0},"Program revenue":{"value":1097302,"Total revenue":{"value":1097302,"MEDICAID FEES":566716,"DMHAS FEES":518739,"CLIENT FEES":11847},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6780,"Investment income total":6780,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2162460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1196240,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1018595,"Pension plan contributions":0,"Other employee benefits":86949,"Payroll taxes":90696},"Other expenses":{"value":966220,"Management services":0,"Legal":0,"Accounting":81918,"Lobbying services":0,"Investment management fees":0,"Other services":167528,"Advertising":0,"Office expenses":12689,"Information technology":42987,"Royalties":0,"Occupancy":140104,"Travel":0,"Conferences and meetings":2899,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25968,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":474695,"SECURITY":184116,"MATERIALS AND SUPPLIES":122030,"OTHER":108949,"MEDICAL SERVICES":59600},"All other expenses":17432},"Functional Expenses":{"value":null,"Program Service Expenses":1611636,"Management And General Expenses":550824,"Fundraising Expenses":0}},"Assets":{"value":1667429,"Non-interest bearing cash":231336,"Savings and temp cash investments":1359517,"Pledges and grants receivable":0,"Accounts receivable":76576,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1453190,"Sum of Total Liabilities":0,"Accounts payable, accrued":22115,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1431075},"Fund balance":{"value":214239,"Net assets without donor restriction":214239,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7452789878194279,"percentile":0.5690134774797999},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05630954520941938,"percentile":0.2758951624917791},"Liabilities to Assets Ratio":{"score":0.8715153688702787,"percentile":0.06914346651197166},"Operating Reserve Ratio":{"score":0.7710796962718386,"percentile":0.35324040233140586},"Officer Compensation Ratio":{"score":0.0843673408987912,"percentile":0.607505468738935},"Program Expense Growth":{"score":0.005372028599428765,"percentile":0.34449584876105505},"Revenue Growth":{"score":0.018837050287958644,"percentile":0.4586929857936403},"Asset Growth":{"score":0.27136208783293725,"percentile":0.9040110439895178},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5233460372509372,"percentile":0.38235671147590095}},"source_xml":"202121589349300107_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","JANET RAMOS","CYNTHIA GENSINGER","LINDA VOORHIS","KATHRYN MEZGER","JOHN HOLTSCLAW MD"],"Title":["PRESIDENT","TREASURER","SECRETARY","PROGRAM ADMINISTRATOR","BOARD MEMBER","MEDICAL DIRECTOR"],"Hours":[2.0,2.0,2.0,30.0,2.0,8.0],"Total Compensation":[0,0,0,105750,0,60000],"Direct compensation":[0,0,0,105750,0,60000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2013,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1843125,"Contributions":{"value":1809394,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1809394,"Related organizations":0},"Program revenue":{"value":33495,"Total revenue":33495,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236,"Investment income total":236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1845136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1049338,"Current officers":165750,"Disqualified persons":0,"Other salaries and wages":727347,"Pension plan contributions":0,"Other employee benefits":62665,"Payroll taxes":93576},"Other expenses":{"value":795798,"Management services":0,"Legal":435,"Accounting":50061,"Lobbying services":0,"Investment management fees":0,"Other services":264365,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":119689,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2248,"Insurance":2889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356111,"SUPPLIES":263405,"CLIENT ASSISTANCE":4273,"OTHER":88433},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1577287,"Management And General Expenses":267849,"Fundraising Expenses":0}},"Assets":{"value":215488,"Non-interest bearing cash":213312,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2176,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":212697,"Sum of Total Liabilities":0,"Accounts payable, accrued":9267,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":203430},"Fund balance":{"value":2791,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2791,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8548350907466984,"percentile":0.7008748680850378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0010910817226178365,"percentile":0.38300814053660326},"Liabilities to Assets Ratio":{"score":0.9870480026730026,"percentile":0.053595511878249784},"Operating Reserve Ratio":{"score":0.11678705526313507,"percentile":0.07595560377902612},"Officer Compensation Ratio":{"score":0.08983077670155479,"percentile":0.5873916447339183},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791803329630569,"percentile":0.5439867306164348}},"source_xml":"201411299349301496_public.xml"},{"Organization":{"value":null,"Person":["KATHRYN MEZGER","MARIA BERRIOS","JOHN HOLTSCLAW MD","JOHN HOLTSCLAW","JANET RAMOS","CYNTHIA GENSINGER"],"Title":["BOARD MEMBER","EXECUTIVE DI","MEDICAL DIRE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[1.0,40.0,8.0,1.0,1.0,1.0],"Total Compensation":[0,100000,60000,0,0,0],"Direct compensation":[0,100000,60000,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2016,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN HOLTSCLAW","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"424-432 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1976491,"Contributions":{"value":986437,"Other contributions":81,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":986356,"Related organizations":0},"Program revenue":{"value":989774,"Total revenue":{"value":989774,"MEDICAID FEES":586441,"DMHAS FEES":381983,"CLIENT FEES":21350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":280,"Investment income total":280,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1897268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1039167,"Current officers":160000,"Disqualified persons":0,"Other salaries and wages":707294,"Pension plan contributions":0,"Other employee benefits":87580,"Payroll taxes":84293},"Other expenses":{"value":858101,"Management services":0,"Legal":3402,"Accounting":76585,"Lobbying services":0,"Investment management fees":0,"Other services":38096,"Advertising":0,"Office expenses":22819,"Information technology":33912,"Royalties":0,"Occupancy":88731,"Travel":74566,"Conferences and meetings":4742,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":23992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":484856,"PROGRAM EXPENSE":269246,"SECURITY":109709,"MEDICAL SERVICES":75126,"OTHER":30775},"All other expenses":6400},"Functional Expenses":{"value":null,"Program Service Expenses":1511328,"Management And General Expenses":385940,"Fundraising Expenses":0}},"Assets":{"value":771586,"Non-interest bearing cash":745992,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":25594,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":549368,"Sum of Total Liabilities":0,"Accounts payable, accrued":28474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":520894},"Fund balance":{"value":222218,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":222218,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7965811893733515,"percentile":0.6206224372245898},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04008265152737857,"percentile":0.502276794548818},"Liabilities to Assets Ratio":{"score":0.7119984032888104,"percentile":0.09186757353338806},"Operating Reserve Ratio":{"score":0.40668266159551525,"percentile":0.21095460039581598},"Officer Compensation Ratio":{"score":0.08433178654781506,"percentile":0.6076422177366381},"Program Expense Growth":{"score":-0.019832997851045864,"percentile":0.26032325593551336},"Revenue Growth":{"score":0.023469029987766846,"percentile":0.4822673174216954},"Asset Growth":{"score":0.41462483750381723,"percentile":0.9579772161643949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645185187013416,"percentile":0.5004666642535182}},"source_xml":"201701299349300030_public.xml"},{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","MICKEY MEZGHER","JANET RAMOS","CLARITA CASTRO","LINDA VOORHIS"],"Title":["PRESIDENT","SECRETARY","TREASURER","ASSIST DIREC","CFO"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,103998,0],"Direct compensation":[0,0,0,103998,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2023,"name":"URBAN TREATMENT ASSOCIATES INC","phone":8562250505,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"808 MARKET STREET, CAMDEN, NJ, 8102, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1137078,"Contributions":{"value":575161,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":575161,"Related organizations":0},"Program revenue":{"value":561829,"Total revenue":{"value":561829,"MEDICAID FEES":433247,"DMHAS FEE FOR SERVICE":111837,"CLIENT FEES":16745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1167562,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":682089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":563315,"Pension plan contributions":0,"Other employee benefits":67887,"Payroll taxes":50887},"Other expenses":{"value":485473,"Management services":0,"Legal":31074,"Accounting":81571,"Lobbying services":0,"Investment management fees":0,"Other services":7699,"Advertising":0,"Office expenses":10319,"Information technology":31653,"Royalties":0,"Occupancy":129014,"Travel":0,"Conferences and meetings":4314,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":39658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":147758,"OTHER":81251,"MEDICAL SERVICES":41821,"ACCREDITATION":16492,"SECURITY":8194},"All other expenses":2413},"Functional Expenses":{"value":null,"Program Service Expenses":709622,"Management And General Expenses":457940,"Fundraising Expenses":0}},"Assets":{"value":769210,"Non-interest bearing cash":493138,"Savings and temp cash investments":249532,"Pledges and grants receivable":0,"Accounts receivable":26540,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":744173,"Sum of Total Liabilities":0,"Accounts payable, accrued":56106,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":688067},"Fund balance":{"value":25037,"Net assets without donor restriction":25037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6077810000668059,"percentile":0.49797978780823793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02680906674827936,"percentile":0.3250184085814458},"Liabilities to Assets Ratio":{"score":0.9674510211775718,"percentile":0.05576476526179345},"Operating Reserve Ratio":{"score":0.6588172619526843,"percentile":0.3135159255002618},"Officer Compensation Ratio":{"score":0.08907278585633996,"percentile":0.590132973748588},"Program Expense Growth":{"score":-0.05021604269007679,"percentile":0.1980195389721174},"Revenue Growth":{"score":-0.0301737752355608,"percentile":0.26672305199740975},"Asset Growth":{"score":0.1009537855264087,"percentile":0.6854588125524451},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4624054190148598,"percentile":0.23644368841346752}},"source_xml":"202441289349302324_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN HOLTSCLAW","JANET RAMOS","KATHRYN METZGER","LINDA VOORHIS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","CFO"],"Hours":[2.0,2.0,2.0,14.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide comprehensive opiate addiction treatment services","year":2025,"name":"URBAN TREATMENT ASSOCIATES INC","phone":9737695828,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LINDA VOORHIS","year_formation":2001,"state_legal_domicile":"NJ","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"508 ATLANTIC AVE, CAMDEN, NJ, 8104, USA","city":"CAMDEN","state":"NJ","country":"USA","zip_code":8104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":329353,"Contributions":{"value":251634,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":251634,"Related organizations":0},"Program revenue":{"value":75188,"Total revenue":{"value":75188,"MEDICAID FEES":46121,"DMHAS FEE FOR SERVICE":26592,"CLIENT FEES":2475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31,"Investment income total":31,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2500,"Other total":2500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360615,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199493,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":175324,"Pension plan contributions":0,"Other employee benefits":7453,"Payroll taxes":16716},"Other expenses":{"value":161122,"Management services":0,"Legal":0,"Accounting":51971,"Lobbying services":0,"Investment management fees":0,"Other services":2697,"Advertising":0,"Office expenses":4154,"Information technology":19113,"Royalties":0,"Occupancy":19726,"Travel":3528,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58625,"OTHER":50282,"ACCREDITATION":6600,"SECURITY":1564,"MATERIALS AND SUPPLIES":179},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":224099,"Management And General Expenses":136516,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6214356030669828,"percentile":0.5022206020961388},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09491943294884213,"percentile":0.2284217084508687},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07941499366113823,"percentile":0.1601159724798865},"Revenue Growth":{"score":-0.06005877036738141,"percentile":0.20049996486415586},"Asset Growth":{"score":0.022707022822276365,"percentile":0.4153032933753165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4164600273012907,"percentile":0.14897118880693738}},"source_xml":"202630239349300123_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}