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SUPPORT SERVICES TO AFFILIATED NOT-FOR-PROFIT SUBSIDIARIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$34.9M
Program Spending
52%
of total expenses go to program services
Total Contributions
$112.1K
Total Expenses
▼$33M
Total Assets
$77.2M
Total Liabilities
▼$61.7M
Net Assets
$15.5M
Officer Compensation
→$3.4M
Other Salaries
$11.8M
Investment Income
$173.8K
Fundraising
▼N/A
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)
Total Audits
9
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $22.4M | No | 2026-02-05 |
| 2023 | Clean | Unmodified (Clean) | $22.9M | No | 2024-12-17 |
| 2022 | Clean | Unmodified (Clean) | $24.1M | No | 2024-07-12 |
| 2021 | Material Weakness | Unmodified (Clean) | $22.3M | Yes | 2022-09-29 |
| 2020 | Clean | Unmodified (Clean) | $20.1M | Yes | 2021-12-05 |
| 2019 | Clean | Unmodified (Clean) | $20.4M | Yes | 2020-12-22 |
| 2018 | Clean | Unmodified (Clean) | $19.1M | Yes | 2019-09-19 |
| 2017 | Clean | Unmodified (Clean) | $15.6M | Yes | 2018-08-31 |
| 2016 | Clean | Unmodified (Clean) | $15.8M | Yes | 2017-08-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.8M
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 | $34.9M | $112.1K | $33M | $77.2M | $15.5M |
| 2023IRS e-File | $36.9M | $1.5M | $32.7M | $71.1M | $13.6M |
| 2022 | $32M | $214 | $30.3M | $61.6M | $9.5M |
| 2021 | $34.7M |
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 | |
| 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 |
|---|
| Dr Matthew Koval | Evp/chief Medical Office | 25 | $475.9K | $0 | $18.3K | $494.2K |
| Michael Slack | President/ceo | 7 | $480.5K | $0 | $161 | $480.6K |
| Michael Callahan | Sr. Evp/cfo | 19 | $253K | $0 | $21.5K | $274.5K |
| Andrew Burke | General Counsel | 42 | $206.9K | $0 | $11.2K | $218.1K |
| Ann Mccauley | VP Of Development | 10 | $0 | $172.9K | $16.1K | $189K |
| Deborah Blose | Executive Assistant | 34 | $64.6K | $0 | $11.5K | $76.2K |
| Ben Garett | Chairman | 5 | $0 | $0 | $0 | $0 |
Dr Matthew Koval
Evp/chief Medical Office
$494.2K
Hrs/Wk
25
Compensation
$475.9K
Related Orgs
$0
Other
$18.3K
Michael Slack
President/ceo
$480.6K
Hrs/Wk
7
Compensation
$480.5K
Related Orgs
$0
Other
$161
Michael Callahan
Sr. Evp/cfo
$274.5K
Hrs/Wk
19
Compensation
$253K
Related Orgs
$0
Other
$21.5K
Andrew Burke
General Counsel
$218.1K
Hrs/Wk
42
Compensation
$206.9K
Related Orgs
$0
Other
$11.2K
Ann Mccauley
VP Of Development
$189K
Hrs/Wk
10
Compensation
$0
Related Orgs
$172.9K
Other
$16.1K
Deborah Blose
Executive Assistant
$76.2K
Hrs/Wk
34
Compensation
$64.6K
Related Orgs
$0
Other
$11.5K
Ben Garett
Chairman
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Ashleigh Anderson | Psychiatrist | 40 | $343K | $0 | $27.6K | $370.6K |
| Caron Farrell | Psychiatrist | 40 | $347.8K | $0 | $19.6K | $367.4K |
| Audrey Rossowski | Psychiatrist | 40 | $332.7K | $0 | $19.6K |
Ashleigh Anderson
Psychiatrist
$370.6K
Hrs/Wk
40
Compensation
$343K
Related Orgs
$0
Other
$27.6K
Caron Farrell
Psychiatrist
$367.4K
Hrs/Wk
40
Compensation
$347.8K
Related Orgs
$0
Other
$19.6K
Audrey Rossowski
Psychiatrist
$352.3K
Hrs/Wk
40
Compensation
$332.7K
Related Orgs
$0
Other
$19.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Bieber | Director | 5 | $0 | $0 | $0 | $0 |
| Connie Mitchell-Bates | Director | 5 | $0 | $0 | $0 | $0 |
| David Small | Director | 5 | $0 | $0 | $0 | $0 |
| Diana Marshall | Director | 5 | $0 | $0 | $0 | $0 |
| J Jackson Eaton | Director | 5 | $0 | $0 | $0 | $0 |
| Jonathan Sharaf | Director |
Ann Bieber
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Connie Mitchell-Bates
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Small
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $30.1M |
| $55.3M |
| $7.8M |
| 2020 | $31.2M | $0 | $29.3M | $47.9M | $3.2M |
| 2019 | $30.3M | $0 | $28.6M | $51.2M | $1.2M |
| 2018 | $29.4M | $16.6K | $27.5M | $47.7M | -$449.5K |
| 2017 | $29.7M | $136.8K | $28.6M | $44.9M | -$2.3M |
| 2016 | $28.5M | $117K | $27M | $40.3M | -$3.4M |
| 2015 | $29.5M | $634.2K | $27.2M | $45.5M | -$5M |
| 2014 | $37.5M | $717.2K | $30.8M | $52.6M | $1.8M |
| 2013 | $42.5M | $1.2M | $115.3M | $170.4M | $17.7M |
| 2012 | $35.4M | $866K | $28.1M | $157.5M | $8.3M |
| 2011 | $32.2M | $392.8K | $26.6M | $147.3M | $20.3M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $352.3K |
| Amy Garner | Psychiatrist | 40 | $300.9K | $0 | $10.8K | $311.7K |
Amy Garner
Psychiatrist
$311.7K
Hrs/Wk
40
Compensation
$300.9K
Related Orgs
$0
Other
$10.8K
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lesley Fallon | Second Vice Chairman | 5 | $0 | $0 | $0 | $0 |
| Lynn O'Connor | Director | 5 | $0 | $0 | $0 | $0 |
| Naomi Yergey | Director | 5 | $0 | $0 | $0 | $0 |
| Robert Scheffler | Vice President | 25 | $0 | $253.2K | $23.4K | $276.6K |
| Sandra Kerr | Director | 5 | $0 | $0 | $0 | $0 |
| Scott Reines | First Vice Chairman | 5 | $0 | $0 | $0 | $0 |
| Trey Carter | Director | 5 | $0 | $0 | $0 | $0 |
Diana Marshall
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
J Jackson Eaton
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Sharaf
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lesley Fallon
Second Vice Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lynn O'Connor
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Naomi Yergey
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Scheffler
Vice President
$276.6K
Hrs/Wk
25
Compensation
$0
Related Orgs
$253.2K
Other
$23.4K
Sandra Kerr
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Reines
First Vice Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Trey Carter
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0