Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$46.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$977.2K
Total Expenses
▼$45.9M
Total Assets
$22.3M
Total Liabilities
▼$11.4M
Net Assets
$10.9M
Officer Compensation
→$3.3M
Other Salaries
$24.3M
Investment Income
$892.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$15.1M
Awards Found
6
Department of Health and Human Services
$4M
CNS HEALTHCARE CCBHC EXPANSION GRANT PROJECT:INCREASING ACCESS AND IMPROVING THE QUALITY OF COMMUNITY BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WHO ARE UNINSURED, UNDERINSURED, AND UNDERSERVED
Department of Health and Human Services
$4M
CNS HEALTHCARE CCBHC EXPANSION PROJECT: INCREASING ACCESS AND IMPROVING THE QUALITY OF COMMUNITY BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WHO ARE UNINSURED, UNDERINSURED AND UNDERSERVED.
Department of Health and Human Services
$3.5M
NORTHEAST INTEGRATED HEALTH PATHWAYS TO IMPACT SOCIAL DETERMINANTS FOR HEALTH OUTCOMES
Department of Health and Human Services
$2M
CNS HEALTHCARE ZERO SUICIDE INITIATIVE: TO EXPAND AGENCY STANDARD OF CARE FOR PEOPLE AT RISK OF SUICIDE AND TO CREATE A COLLABORATIVE OF SUICIDE-INFORMED COMMUNITIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
3
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $5.3M | Yes | 2023-02-28 |
| 2021 | Minor Findings | Unmodified (Clean) | $4.9M | Yes | 2022-05-10 |
| 2020 | Clean | Unmodified (Clean) | $3.2M | No | 2021-02-01 |
| 2019 | Clean | Unmodified (Clean) | $1.8M | No | 2020-02-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2024 · Source: IRS e-Filed Form 990
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 | $46.4M | $977.2K | $45.9M | $22.3M | $10.9M |
| 2022 | $46.6M | $6.4M | $42.5M | $23M | $13.1M |
| 2021 | $35.2M | $6.3M | $36.6M | $18.2M | $9.9M |
| 2020 | $28.2M | $5.2M | $28.4M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Garrett | President & Chief Executive Officer | 40 | $377.5K | $0 | $36.9K | $414.4K |
| Michele Reid-Harris | Chief Medical Officer | 40 | $360.8K | $0 | $35.7K | $396.5K |
| Daniel R Wagner | Chief Financial Officer | 40 | $212.5K | $0 | $41.5K | $254K |
| Darnell Boynton | Chief Corporate Compliance & General Counsel | 40 | $203.3K | $0 | $43.6K | $246.8K |
| Nancy M Gandelot | Chief Marketing & Outreach Officer | 40 | $195.4K | $0 | $43.7K | $239.1K |
| Marcyne Johnson | Chief Clinical Officer | 40 | $201.9K | $0 | $20.2K | $222K |
| Katherine Groves | Director Of It & Customer Care | 40 | $142K | $0 | $42.9K | $184.9K |
| Mya Mason | Chief Of Staff | 40 | $134.4K | $0 | $34.2K | $168.6K |
| Candance S Morrissey | Director Of Clinic Operations | 40 | $121.8K | $0 | $41.3K | $163.2K |
| Jennifer Shumaker | Program Director | 40 | $109.7K | $0 | $41.3K | $151K |
| Cynthia M Hill-Jackson | Director Of Training & Ed | 40 | $115.6K | $0 | $34K | $149.5K |
| Jared Olafsson | Revenue Cycle Director | 40 | $99.1K | $0 | $40.9K | $140K |
| Catherine C Spinney | Program Director | 40 | $84.7K | $0 | $37.2K | $121.8K |
| Maria Loria | Human Resources Director | 40 | $104.3K | $0 | $17.2K | $121.5K |
| Cheryl Madeja | Director Of Tqm | 40 | $103.4K | $0 | $17.1K | $120.5K |
| Anthony Jackson | Facilities Director | 40 | $98.3K | $0 | $17K | $115.3K |
| Robert Warmack Iii | Program Director | 40 | $106K | $0 | $3,931 | $109.9K |
| Robin K Spivey | Chief Hr Officer | 40 | $82.6K | $0 | $7,663 | $90.3K |
| Jeffrey Perry | Treasurer | 5 | $2,025 | $0 | $0 | $2,025 |
| Lucy Payne | Secretary | 5 | $1,950 | $0 | $0 | $1,950 |
| Ronald Borngesser | Vice-chair | 5 | $1,650 | $0 | $0 | $1,650 |
| Rita Turner | Board Chair | 5 | $500 | $0 | $0 | $500 |
Michael Garrett
President & Chief Executive Officer
$414.4K
Hrs/Wk
40
Compensation
$377.5K
Related Orgs
$0
Other
$36.9K
Michele Reid-Harris
Chief Medical Officer
$396.5K
Hrs/Wk
40
Compensation
$360.8K
Related Orgs
$0
Other
$35.7K
Daniel R Wagner
Chief Financial Officer
$254K
Hrs/Wk
40
Compensation
$212.5K
Related Orgs
$0
Other
$41.5K
Darnell Boynton
Chief Corporate Compliance & General Counsel
$246.8K
Hrs/Wk
40
Compensation
$203.3K
Related Orgs
$0
Other
$43.6K
Nancy M Gandelot
Chief Marketing & Outreach Officer
$239.1K
Hrs/Wk
40
Compensation
$195.4K
Related Orgs
$0
Other
$43.7K
Marcyne Johnson
Chief Clinical Officer
$222K
Hrs/Wk
40
Compensation
$201.9K
Related Orgs
$0
Other
$20.2K
Katherine Groves
Director Of It & Customer Care
$184.9K
Hrs/Wk
40
Compensation
$142K
Related Orgs
$0
Other
$42.9K
Mya Mason
Chief Of Staff
$168.6K
Hrs/Wk
40
Compensation
$134.4K
Related Orgs
$0
Other
$34.2K
Candance S Morrissey
Director Of Clinic Operations
$163.2K
Hrs/Wk
40
Compensation
$121.8K
Related Orgs
$0
Other
$41.3K
Jennifer Shumaker
Program Director
$151K
Hrs/Wk
40
Compensation
$109.7K
Related Orgs
$0
Other
$41.3K
Cynthia M Hill-Jackson
Director Of Training & Ed
$149.5K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$34K
Jared Olafsson
Revenue Cycle Director
$140K
Hrs/Wk
40
Compensation
$99.1K
Related Orgs
$0
Other
$40.9K
Catherine C Spinney
Program Director
$121.8K
Hrs/Wk
40
Compensation
$84.7K
Related Orgs
$0
Other
$37.2K
Maria Loria
Human Resources Director
$121.5K
Hrs/Wk
40
Compensation
$104.3K
Related Orgs
$0
Other
$17.2K
Cheryl Madeja
Director Of Tqm
$120.5K
Hrs/Wk
40
Compensation
$103.4K
Related Orgs
$0
Other
$17.1K
Anthony Jackson
Facilities Director
$115.3K
Hrs/Wk
40
Compensation
$98.3K
Related Orgs
$0
Other
$17K
Robert Warmack Iii
Program Director
$109.9K
Hrs/Wk
40
Compensation
$106K
Related Orgs
$0
Other
$3,931
Robin K Spivey
Chief Hr Officer
$90.3K
Hrs/Wk
40
Compensation
$82.6K
Related Orgs
$0
Other
$7,663
Jeffrey Perry
Treasurer
$2,025
Hrs/Wk
5
Compensation
$2,025
Related Orgs
$0
Other
$0
Lucy Payne
Secretary
$1,950
Hrs/Wk
5
Compensation
$1,950
Related Orgs
$0
Other
$0
Ronald Borngesser
Vice-chair
$1,650
Hrs/Wk
5
Compensation
$1,650
Related Orgs
$0
Other
$0
Rita Turner
Board Chair
$500
Hrs/Wk
5
Compensation
$500
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abdul Zahurullah | Psychiatrist | 40 | $288.3K | $0 | $19.4K | $307.7K |
| Sarah Scantamburlo | Physician Assistant | 40 | $154.4K | $0 | $43K | $197.4K |
| Michael Stewart | Physician Assistant | 40 | $134.8K | $0 | $41.7K | $176.6K |
| Susan Lint-Pirtle | Physician Assistant | 40 | $135.7K | $0 | $34.7K | $170.4K |
| David Wenner | Physician Assistant | 40 | $133.5K | $0 | $15.5K | $149K |
Abdul Zahurullah
Psychiatrist
$307.7K
Hrs/Wk
40
Compensation
$288.3K
Related Orgs
$0
Other
$19.4K
Sarah Scantamburlo
Physician Assistant
$197.4K
Hrs/Wk
40
Compensation
$154.4K
Related Orgs
$0
Other
$43K
Michael Stewart
Physician Assistant
$176.6K
Hrs/Wk
40
Compensation
$134.8K
Related Orgs
$0
Other
$41.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Anderson | Director | 5 | $1,200 | $0 | $0 | $1,200 |
| David Patterson | Member-at-large Hr Committe Chair | 5 | $0 | $0 | $0 | $0 |
| Diane Bostic-Robinson | Programs Committee Chair | 5 | $0 | $0 | $0 | $0 |
| Holbert Maxey | Director | 5 | $525 | $0 | $0 | $525 |
| Jonathan Wong | Director | 5 | $2,075 | $0 | $0 | $2,075 |
| Jose Ybarra |
Benjamin Anderson
Director
$1,200
Hrs/Wk
5
Compensation
$1,200
Related Orgs
$0
Other
$0
David Patterson
Member-at-large Hr Committe Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Diane Bostic-Robinson
Programs Committee Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $7.6M |
| $2.1M |
| 2019 | $26.1M | $1.8M | $25.9M | $7.1M | $2.2M |
| 2018 | $32.2M | $404.3K | $31.7M | $7M | $2M |
| 2017 | $32.5M | $413.7K | $32.2M | $6.7M | $1.5M |
| 2016 | $32.3M | $476.1K | $31.9M | $5.6M | $1M |
| 2015 | $32.1M | $218.4K | $32M | $4.7M | $740.2K |
| 2014 | $33.7M | $42K | $33.7M | $4.6M | $563.6K |
| 2013 | $33.2M | $9,548 | $33.2M | $4.3M | $581.3K |
| 2012 | $32.5M | $0 | $32.4M | $3.5M | $631K |
| 2011 | $32.1M | $0 | $32.1M | $3.4M | $499.7K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
Susan Lint-Pirtle
Physician Assistant
$170.4K
Hrs/Wk
40
Compensation
$135.7K
Related Orgs
$0
Other
$34.7K
David Wenner
Physician Assistant
$149K
Hrs/Wk
40
Compensation
$133.5K
Related Orgs
$0
Other
$15.5K
| Director |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Laila Siroukane | Director | 5 | $0 | $0 | $0 | $0 |
| Lisa Sturgis | Director | 5 | $0 | $0 | $0 | $0 |
| Mark Foss | Director | 5 | $1,925 | $0 | $0 | $1,925 |
| Mattie Mckinney-Hatchett | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Mattei | Director | 5 | $0 | $0 | $0 | $0 |
| Rodney Tolbert | Director | 5 | $0 | $0 | $0 | $0 |
| Sandra Ware | Director | 5 | $0 | $0 | $0 | $0 |
| Sarah Spicer | Director | 5 | $1,600 | $0 | $0 | $1,600 |
| William Buchtee | Director | 5 | $100 | $0 | $0 | $100 |
Holbert Maxey
Director
$525
Hrs/Wk
5
Compensation
$525
Related Orgs
$0
Other
$0
Jonathan Wong
Director
$2,075
Hrs/Wk
5
Compensation
$2,075
Related Orgs
$0
Other
$0
Jose Ybarra
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laila Siroukane
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Sturgis
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Foss
Director
$1,925
Hrs/Wk
5
Compensation
$1,925
Related Orgs
$0
Other
$0
Mattie Mckinney-Hatchett
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mattei
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Tolbert
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Ware
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Spicer
Director
$1,600
Hrs/Wk
5
Compensation
$1,600
Related Orgs
$0
Other
$0
William Buchtee
Director
$100
Hrs/Wk
5
Compensation
$100
Related Orgs
$0
Other
$0