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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.9M
Program Spending
80%
of total expenses go to program services
Total Contributions
$160.9K
Total Expenses
▼$16.6M
Total Assets
$16.4M
Total Liabilities
▼$8.1M
Net Assets
$8.4M
Officer Compensation
→$595.7K
Other Salaries
$9.4M
Investment Income
$93K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$19.3K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $19.3K | FY2021 | Aug 2021 – Jul 2022 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Clean | Qualified | $4.9M | No | 2019-01-23 |
| 2017 | Clean | Qualified | $4.7M | No | 2018-01-23 |
| 2016 | Clean | Qualified | $4.7M | No | 2016-12-19 |
Financial Report
Qualified
Federal Expenditure
$4.9M
Financial Report
Qualified
Federal Expenditure
$4.7M
Financial Report
Qualified
Federal Expenditure
$4.7M
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 | $17.9M | $160.9K | $16.6M | $16.4M | $8.4M |
| 2022 | $17.8M | $9,000 | $17.9M | $16.9M | $6.6M |
| 2021 | $19M | $670.6K | $18.5M | $15.5M | $6.8M |
| 2020 | $20.8M | $2.5M | $19.2M |
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 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 |
|---|
| Cindy Lewis | Chro | 40 | $177.9K | $0 | $6,960 | $184.8K |
| Russell Weber | CEO | 40 | $167.5K | $0 | $16.5K | $184K |
| Joy Mowbray | CFO | 40 | $151.3K | $0 | $17.4K | $168.7K |
| Elizabeth K Wolkowicz | COO | 40 | $108K | $0 | $17.4K | $125.4K |
| John Burton | President | 0.3 | $3,750 | $0 | $0 | $3,750 |
| Willie R Horne | Secretary | 0.3 | $3,000 | $0 | $0 | $3,000 |
| Michael Comeau | Vice President | 0.3 | $3,000 | $0 | $0 | $3,000 |
| Eric Lee | Treasurer | 0.3 | $3,000 | $0 | $0 | $3,000 |
Cindy Lewis
Chro
$184.8K
Hrs/Wk
40
Compensation
$177.9K
Related Orgs
$0
Other
$6,960
Russell Weber
CEO
$184K
Hrs/Wk
40
Compensation
$167.5K
Related Orgs
$0
Other
$16.5K
Joy Mowbray
CFO
$168.7K
Hrs/Wk
40
Compensation
$151.3K
Related Orgs
$0
Other
$17.4K
Elizabeth K Wolkowicz
COO
$125.4K
Hrs/Wk
40
Compensation
$108K
Related Orgs
$0
Other
$17.4K
John Burton
President
$3,750
Hrs/Wk
0.3
Compensation
$3,750
Related Orgs
$0
Other
$0
Willie R Horne
Secretary
$3,000
Hrs/Wk
0.3
Compensation
$3,000
Related Orgs
$0
Other
$0
Michael Comeau
Vice President
$3,000
Hrs/Wk
0.3
Compensation
$3,000
Related Orgs
$0
Other
$0
Eric Lee
Treasurer
$3,000
Hrs/Wk
0.3
Compensation
$3,000
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert John Riley | Psychiatrist | 36 | $218.2K | $0 | $7,850 | $226.1K |
| Shawn Lawrence Cassady | Medical Director | 30 | $193K | $0 | $19.5K | $212.6K |
| Ranjana Verma | Psychiatrist | 25.5 | $186.7K | $0 | $0 | $186.7K |
| Michael A Fulop | Psychiatrist | 28.5 | $161.4K | $0 | $17.4K | $178.8K |
| Shiloh Wilson | Nurse Practitioner | 40 | $154.4K | $0 | $6,960 | $161.4K |
Robert John Riley
Psychiatrist
$226.1K
Hrs/Wk
36
Compensation
$218.2K
Related Orgs
$0
Other
$7,850
Shawn Lawrence Cassady
Medical Director
$212.6K
Hrs/Wk
30
Compensation
$193K
Related Orgs
$0
Other
$19.5K
Ranjana Verma
Psychiatrist
$186.7K
Hrs/Wk
25.5
Compensation
$186.7K
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 |
|---|---|---|---|---|---|---|
| Joseph E Timmins | Director | 0.3 | $1,050 | $0 | $0 | $1,050 |
| Rachael Workman | Director | 0.3 | $2,250 | $0 | $0 | $2,250 |
Joseph E Timmins
Director
$1,050
Hrs/Wk
0.3
Compensation
$1,050
Related Orgs
$0
Other
$0
Rachael Workman
Director
$2,250
Hrs/Wk
0.3
Compensation
$2,250
Related Orgs
$0
Other
$0
| $15.8M |
| $6.3M |
| 2019 | $18.9M | $278K | $18.7M | $13.4M | $4.7M |
| 2018 | $18.6M | $152.1K | $18.5M | $13.8M | $5M |
| 2017 | $18.8M | $0 | $19.1M | $13.5M | $4.9M |
| 2016 | $20.3M | $101.9K | $20.8M | $13.8M | $5.2M |
| 2015 | $20.2M | $0 | $20.7M | $9.3M | $5.7M |
| 2014 | $18.6M | $191.6K | $17.5M | $9.5M | $6.1M |
| 2013 | $15.5M | $210.2K | $15.6M | $8.4M | $5M |
| 2012 | $15.6M | $0 | $15.5M | $8.5M | $5.1M |
| 2011 | $13.5M | $60.5K | $13.1M | $8.9M | $5.1M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2000 | 990 | — |
| 1995 | 990 | — |
| 1993 | 990 | — |
Michael A Fulop
Psychiatrist
$178.8K
Hrs/Wk
28.5
Compensation
$161.4K
Related Orgs
$0
Other
$17.4K
Shiloh Wilson
Nurse Practitioner
$161.4K
Hrs/Wk
40
Compensation
$154.4K
Related Orgs
$0
Other
$6,960