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PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES, DRUG AND ALCOHOL PROBLEMS, AND BEHAVIORAL HEALTH ISSUES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1,623
Total Expenses
▼$18.2M
Total Assets
$6.3M
Total Liabilities
▼$15M
Net Assets
-$8.7M
Officer Compensation
→N/A
Other Salaries
$9.4M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.8M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | MERAKEY DELAWARE COUNTY CCBHC IMPLEMENTATION | $3.6M | FY2018 | Sep 2018 – Sep 2020 | Open → |
| Department of Health and Human Services | MERAKEY DELAWARE COUNTY CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC CONTINUATION | $2.9M | FY2020 | May 2020 – Apr 2022 | Open → |
| Department of Health and Human Services | NHS DELAWARE COUNTY PBHCI: A COLLABORATION FOR WELLNESS | $1.1M | FY2015 | Sep 2015 – Sep 2019 | Open → |
| Department of Health and Human Services | NHS DELAWARE COUNTY PBHCI: A COLLABORATION FOR WELLNESS | $270.9K | FY2015 | Sep 2015 – Sep 2019 | Open → |
Department of Health and Human Services
$3.6M
MERAKEY DELAWARE COUNTY CCBHC IMPLEMENTATION
Department of Health and Human Services
$2.9M
MERAKEY DELAWARE COUNTY CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC CONTINUATION
Department of Health and Human Services
$1.1M
NHS DELAWARE COUNTY PBHCI: A COLLABORATION FOR WELLNESS
Department of Health and Human Services
$270.9K
NHS DELAWARE COUNTY PBHCI: A COLLABORATION FOR WELLNESS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $2M | Yes | 2023-01-26 |
| 2021 | Clean | Unmodified (Clean) | $2M | Yes | 2022-02-14 |
| 2020 | Clean | Unmodified (Clean) | $2.3M | Yes | 2021-03-28 |
| 2019 | Clean | Unmodified (Clean) | $1.4M | No | 2020-03-20 |
| 2016 | Clean | Unmodified (Clean) | $1.7M | Yes | 2017-02-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $20.8M | $1,623 | $18.2M | $6.3M | -$8.7M |
| 2022IRS e-File | $17.9M | $103 | $18.3M | $3.1M | -$11.2M |
| 2021 | $21.7M | $650 | $20.6M | $1.2M | -$12.6M |
| 2020 | $21.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joseph Martz | President/ceo | 0.5 | $0 | $1.2M | $58.2K | $1.3M |
| Derrick Yacovelli | Treasurer/secretary/cfo | 0.5 | $0 | $738.3K | $43.7K | $782K |
| Nicole Connell | Vice President/senior Ed,abh | 0.5 | $0 | $174K | $27.2K | $201.1K |
Joseph Martz
President/ceo
$1.3M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.2M
Other
$58.2K
Derrick Yacovelli
Treasurer/secretary/cfo
$782K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$738.3K
Other
$43.7K
Nicole Connell
Vice President/senior Ed,abh
$201.1K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$174K
Other
$27.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tushar Sarker | Psychiatrist | 37.5 | $234.8K | $0 | $29.1K | $263.8K |
| Saleha Abbas | Psychiatrist | 37.5 | $225.4K | $0 | $31.4K | $256.8K |
| Katina Papasifakis | Psychiatrist | 37.5 | $160K | $0 | $13.5K |
Tushar Sarker
Psychiatrist
$263.8K
Hrs/Wk
37.5
Compensation
$234.8K
Related Orgs
$0
Other
$29.1K
Saleha Abbas
Psychiatrist
$256.8K
Hrs/Wk
37.5
Compensation
$225.4K
Related Orgs
$0
Other
$31.4K
Katina Papasifakis
Psychiatrist
$173.6K
Hrs/Wk
37.5
Compensation
$160K
Related Orgs
$0
Other
$13.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Leah Pason | Director/cpo Thru November 2023 | 0.5 | $0 | $518.7K | $24.5K | $543.1K |
| Rebecca Richwine | Director/svp, Cfs | 0.5 | $0 | $438.2K | $11.1K | $449.3K |
| Robert Nix Iii Esq | Director | 0.5 | $0 | $0 | $0 | $0 |
| Theodore Dallas |
Leah Pason
Director/cpo Thru November 2023
$543.1K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$518.7K
Other
$24.5K
Rebecca Richwine
Director/svp, Cfs
$449.3K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$438.2K
Other
$11.1K
Robert Nix Iii Esq
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $90 |
| $22.1M |
| $3.8M |
| -$13.7M |
| 2019 | $21.4M | $21.4K | $22.1M | $5.4M | -$13M |
| 2018 | $20.2M | $988 | $21.4M | $3.3M | -$12.4M |
| 2017 | $20.5M | $20K | $22.4M | $3.4M | -$11.2M |
| 2016 | $20.9M | $7,765 | $21.1M | $3.9M | -$9.3M |
| 2015 | $19.9M | $31.9K | $20.5M | $3.5M | -$9M |
| 2014 | $20.6M | $11.3K | $21.3M | $4M | -$8.4M |
| 2013 | $20.1M | $10.5K | $21.4M | $9.1M | -$7.7M |
| 2012 | $21.9M | $18.2K | $22.4M | $4.1M | -$6.4M |
| 2011 | $22.1M | $40.3K | $22.2M | $4.8M | -$5.9M |
| 2021 | 990 | Data |
| 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-PF | — |
| 2001 | 990 | — |
| $173.6K |
| Deborah Benn-Tyson | Nurse Manager | 37.5 | $122.5K | $0 | $17.3K | $139.9K |
| Leahmon Gaye | Nurse Manager | 37.5 | $103.6K | $0 | $28.3K | $131.9K |
Deborah Benn-Tyson
Nurse Manager
$139.9K
Hrs/Wk
37.5
Compensation
$122.5K
Related Orgs
$0
Other
$17.3K
Leahmon Gaye
Nurse Manager
$131.9K
Hrs/Wk
37.5
Compensation
$103.6K
Related Orgs
$0
Other
$28.3K
| Director/coo |
| 0.5 |
| $0 |
| $700.3K |
| $26.2K |
| $726.5K |
Theodore Dallas
Director/coo
$726.5K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$700.3K
Other
$26.2K