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PSYCHIATRIC HOSPITAL, OUTPATIENT & BEHAVIORAL HEALTH REHAB SERVICES FOR CHILDREN & ADOLESCENTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$28.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$659.4K
Total Expenses
▼$33.1M
Total Assets
$3.6M
Total Liabilities
▼$18.9M
Net Assets
-$15.3M
Officer Compensation
→$276.6K
Other Salaries
$14.6M
Investment Income
$0
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)
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 | $28.3M | $659.4K | $33.1M | $3.6M | -$15.3M |
| 2023IRS e-File | $31.4M | $662.2K | $32.1M | $9.4M | -$5M |
| 2022 | $28.4M | $1.1M | $29.9M | $7M | -$4.3M |
| 2021 | $31.5M |
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 |
|---|
| Dr Matt Koval | Vice President | 15 | $0 | $475.9K | $18.3K | $494.2K |
| Michael Slack | President/chief Executive | 7 | $0 | $480.5K | $161 | $480.6K |
| Robert Scheffler | Vice President | 25 | $0 | $253.2K | $23.4K | $276.6K |
| Michael J Callan | Treasurer/sr. Evp/cfo | 3 | $0 | $253K | $21.5K | $274.5K |
| Ray Culp | Vice President | 1 | $0 | $211.6K | $19.3K | $230.9K |
| Andrew Burke | Secretary | 2 | $0 | $206.9K | $21.5K | $228.5K |
| Deborah Blose | Assistant Secretary | 1 | $0 | $64.6K | $11.5K | $76.2K |
Dr Matt Koval
Vice President
$494.2K
Hrs/Wk
15
Compensation
$0
Related Orgs
$475.9K
Other
$18.3K
Michael Slack
President/chief Executive
$480.6K
Hrs/Wk
7
Compensation
$0
Related Orgs
$480.5K
Other
$161
Robert Scheffler
Vice President
$276.6K
Hrs/Wk
25
Compensation
$0
Related Orgs
$253.2K
Other
$23.4K
Michael J Callan
Treasurer/sr. Evp/cfo
$274.5K
Hrs/Wk
3
Compensation
$0
Related Orgs
$253K
Other
$21.5K
Ray Culp
Vice President
$230.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$211.6K
Other
$19.3K
Andrew Burke
Secretary
$228.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$206.9K
Other
$21.5K
Deborah Blose
Assistant Secretary
$76.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$64.6K
Other
$11.5K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jeffrey Dobrowski | Staff Nurse | 40 | $208K | $0 | $23.4K | $231.4K |
Jeffrey Dobrowski
Staff Nurse
$231.4K
Hrs/Wk
40
Compensation
$208K
Related Orgs
$0
Other
$23.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tamara Waslick | Director | 45 | $144.5K | $0 | $11.4K | $155.9K |
Tamara Waslick
Director
$155.9K
Hrs/Wk
45
Compensation
$144.5K
Related Orgs
$0
Other
$11.4K
| $3.4M |
| $32.6M |
| $4.1M |
| -$2.8M |
| 2020 | $28.1M | $7,380 | $31.1M | $3M | -$1.7M |
| 2019 | $27.8M | $0 | $29.6M | $3.1M | -$58.6K |
| 2018 | $26.7M | $28K | $27.9M | $3.1M | $1.7M |
| 2017 | $26.1M | $136.7K | $27.6M | $4.7M | $3M |
| 2016 | $27.9M | $39.9K | $26.9M | $6.3M | $4.6M |
| 2015 | $28.8M | $32.1K | $26.4M | $5.4M | $3.5M |
| 2014 | $24.5M | $9,391 | $24.2M | $3.5M | $1.1M |
| 2013 | $19.3M | $11.5K | $22M | $1.7M | -$21.8M |
| 2012 | $23.6M | $4,651 | $24M | $4.3M | -$19.1M |
| 2011 | $23.6M | $2,359 | $22.4M | $5.4M | -$18.7M |
| 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 | — |