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THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES, SOCIAL AND VOCATIONAL REHABILITATION, INPATIENT (CONTINUED ON SCHEDULE O)
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$84.4M
Program Spending
100%
of total expenses go to program services
Total Contributions
$80.3M
Total Expenses
▼$84.5M
Total Assets
$29.8M
Total Liabilities
▼$30.3M
Net Assets
-$517.8K
Officer Compensation
→$290.2K
Other Salaries
$9.3M
Investment Income
$752.2K
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
10
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $4.9M | No | 2026-03-31 |
| 2024 | Material Weakness | Unmodified (Clean) | $3.3M | No | 2025-03-31 |
| 2023 | Clean | Unmodified (Clean) | $3M | No | 2024-03-26 |
| 2022 | Minor Findings | Unmodified (Clean) | $2.5M | No | 2023-07-16 |
| 2021 | Minor Findings | Unmodified (Clean) | $2.3M | Yes | 2022-09-26 |
| 2020 | Clean | Unmodified (Clean) | $2.5M | No | 2021-03-16 |
| 2019 | Clean | Unmodified (Clean) | $2.4M | No | 2020-03-11 |
| 2018 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2019-02-11 |
| 2017 | Material Weakness | Unmodified (Clean) | $2.4M | No | 2018-02-21 |
| 2016 | Material Weakness | Unmodified (Clean) | $2.3M | No | 2017-02-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $84.4M | $80.3M | $84.5M | $29.8M | -$517.8K |
| 2022IRS e-File | $84.4M | $80.3M | $84.5M | $29.8M | -$517.8K |
| 2021 | $75.9M | $71.9M | $75.6M | $25.5M | $27.6K |
| 2020 | $66M | $62M | $66.2M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Keith Wagner | Executive Di | 40 | $120.9K | $0 | $29.8K | $150.7K |
| Matthew Salvatori | Cys Administ | 40 | $100.4K | $0 | $26.3K | $126.7K |
| Scott Metzger | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Richard Mirabito | President | 0.5 | $0 | $0 | $0 | $0 |
| Jeffery A Snyder | Vice Preside | 0.5 | $0 | $0 | $0 | $0 |
Keith Wagner
Executive Di
$150.7K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$29.8K
Matthew Salvatori
Cys Administ
$126.7K
Hrs/Wk
40
Compensation
$100.4K
Related Orgs
$0
Other
$26.3K
Scott Metzger
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Mirabito
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeffery A Snyder
Vice Preside
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela Harding | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Miles Kessinger | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tony Mussare | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Angela Harding
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Miles Kessinger
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tony Mussare
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $21M |
| -$248.9K |
| 2019 | $63.1M | $61.1M | $63M | $18.7M | -$95.8K |
| 2018 | $61.8M | $60.1M | $61.8M | $17.9M | -$93.2K |
| 2017 | $59M | $57.5M | $59M | $15.6M | -$80.2K |
| 2016 | $50.5M | $50.2M | $50.6M | $13.5M | -$53.7K |
| 2015 | $46.6M | $46.3M | $46.7M | $12.9M | $43.3K |
| 2014 | $43.5M | $43.2M | $43.5M | $12.5M | $161.9K |
| 2013 | $42.6M | $42.5M | $42.6M | $10.2M | $189.6K |
| 2012 | $41.7M | $41.6M | $41.7M | $12.4M | $162.7K |
| 2011 | $42.1M | $42M | $42.2M | $12.6M | $175.7K |
| 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 | — |
| 2001 | 990 | — |