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ALCOHOL AND DRUG REHABILITATION
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$919.3K
Total Expenses
▼$4.9M
Total Assets
$2.4M
Total Liabilities
▼$2.5M
Net Assets
-$178.2K
Officer Compensation
→$318.3K
Other Salaries
$2.5M
Investment Income
$32.9K
Fundraising
▼$22.4K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.2M | $919.3K | $4.9M | $2.4M | -$178.2K |
| 2023IRS e-File | $5.1M | $1.8M | $5.1M | $2.5M | $868.3K |
| 2022 | $5M | $1.6M | $4.8M | $2.5M | $874.4K |
| 2021IRS e-File |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kelly Reed | President/ceo | 40 | $184.4K | $0 | $5,972 | $190.4K |
| Eileen Cavalier | CFO | 40 | $118.1K | $0 | $9,751 | $127.9K |
| Justin Feasel | Vice Chair | 0.4 | $0 | $0 | $0 | $0 |
| Beth Sears | Secretary | 0.4 | $0 | $0 | $0 | $0 |
| Melissa Wendland | Member | 0.4 | $0 | $0 | $0 | $0 |
| Eugene O'Connor | Chair | 0.4 | $0 | $0 | $0 | $0 |
| John Jezsu | Treasurer | 0.4 | $0 | $0 | $0 | $0 |
Kelly Reed
President/ceo
$190.4K
Hrs/Wk
40
Compensation
$184.4K
Related Orgs
$0
Other
$5,972
Eileen Cavalier
CFO
$127.9K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$9,751
Justin Feasel
Vice Chair
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Beth Sears
Secretary
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Wendland
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Eugene O'Connor
Chair
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
John Jezsu
Treasurer
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mayra Rodriguez | Physician Assistant | 40 | $133.6K | $0 | $12.7K | $146.3K |
| Katie Serio | COO | 40 | $126.3K | $0 | $12.5K | $138.8K |
Mayra Rodriguez
Physician Assistant
$146.3K
Hrs/Wk
40
Compensation
$133.6K
Related Orgs
$0
Other
$12.7K
Katie Serio
COO
$138.8K
Hrs/Wk
40
Compensation
$126.3K
Related Orgs
$0
Other
$12.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Holland | Member | 0.4 | $0 | $0 | $0 | $0 |
| Caitlyn Carigg | Member | 0.4 | $0 | $0 | $0 | $0 |
| David Chambers | Member | 0.4 | $0 | $0 | $0 | $0 |
| Denise Read | Member | 0.4 | $0 | $0 | $0 | $0 |
| Jonathan Westfall | Member | 0.4 | $0 | $0 | $0 | $0 |
| Karen Morris | Member | 0.4 |
Andrea Holland
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Caitlyn Carigg
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
David Chambers
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $1.8M |
| $5.3M |
| $3.1M |
| $736.9K |
| 2020 | $5.8M | $2.5M | $5.6M | $4.5M | $702.4K |
| 2019 | $4.9M | $832.1K | $5.2M | $6.5M | $479.9K |
| 2018 | $4.8M | $876.9K | $5M | $7.6M | $677.5K |
| 2017 | $5.2M | $349.9K | $5.2M | $9.6M | $939.2K |
| 2016 | $5.3M | $625.2K | $5.3M | $8.7M | $933.8K |
| 2015 | $5.4M | $893.4K | $5.4M | $7.9M | $860K |
| 2014 | $4.9M | $373.5K | $4.7M | $1.6M | $843.4K |
| 2013 | $4.1M | $572.2K | $4.2M | $1.4M | $673.1K |
| 2012 | $4M | $403.6K | $4.2M | $952.5K | $729.7K |
| 2011 | $4.4M | $34K | $4.4M | $1.2M | $949.2K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathleen Plum Phd | Member | 0.4 | $0 | $0 | $0 | $0 |
| Kelley Powers | Member | 0.4 | $0 | $0 | $0 | $0 |
| Kellie Adami | Member | 0.4 | $0 | $0 | $0 | $0 |
| Norma Holland | Member | 0.4 | $0 | $0 | $0 | $0 |
| Tyrone Reaves | Member | 0.4 | $0 | $0 | $0 | $0 |
Denise Read
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Westfall
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Morris
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Plum Phd
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Powers
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kellie Adami
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Norma Holland
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Tyrone Reaves
Member
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0