RIVEON MENTAL HEALTH AND RECOVERY
Cite this
Plain text RIVEON MENTAL HEALTH AND RECOVERY. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/riveon-mental-health-and-recovery-340949459. Retrieved 2026-10-28.
APA furp.org. (n.d.). RIVEON MENTAL HEALTH AND RECOVERY [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/riveon-mental-health-and-recovery-340949459
MLA “RIVEON MENTAL HEALTH AND RECOVERY.” furp.org, tax years 2009–2024, https://furp.org/org/riveon-mental-health-and-recovery-340949459. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $24.6M · expenses $27.5M · assets $24.4M
- EIN
- 34-0949459
- Address
- 6140 S BROADWAY, LORAIN, OH 44053-3821
- Website
- WWW.NORDCENTER.ORG
- NTEE code
- F80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1973 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
28 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Messerly | PSYCHIATRIST | 2010-2024 | $166,491 | $2,678,185 | 1 |
| Robin Krause | ADV PRACTICE NURSE | 2019-2024 | $201,423 | $1,310,243 | 1 |
| Donald Schiffbauer | CEO | 2019-2024 | $177,983 | $757,773 | 4 |
| Melissa Beck | CHIEF FINANCIAL OFFICER | 2018-2024 | $124,958 | $717,183 | 3 |
| Jessica Smith | ADV PRACTICE NURSE | 2022-2024 | $159,466 | $451,949 | 1 |
| Dan Haight | COO | 2010-2024 | $83,260 | $183,085 | 5 |
| Jesse Mcdonald | PHARMACIST | 2024 | $162,134 | $162,134 | 1 |
| Kayla Merkel | CRISIS MANAGER | 2024 | $158,638 | $158,638 | 1 |
| Sunita Mathew (former) | PSYCHIATRIST | 2012-2018 | $124,186 | $1,205,480 | 1 |
| Michael Hottois (former) | PSYCHIATRIST | 2018-2021 | $299,929 | $1,157,522 | 1 |
| Kancherla S Rao (former) | PSYCHIATRIST | 2009-2014 | $142,604 | $1,070,229 | 1 |
| Amy Denger (former) | EXECUTIVE DIRECTOR | 2010-2016 | $108,719 | $743,512 | 3 |
| Manjula Kottapalli (former) | PSYCHIATRIST | 2019-2021 | $115,348 | $700,253 | 1 |
| William D Richardson (former) | CFO | 2010-2017 | $58,236 | $693,852 | 3 |
| Achala Patel (former) | PSYCHIATRIST | 2018-2021 | $164,315 | $586,908 | 1 |
| Dominic Gomes (former) | PSYCHIATRIST | 2011-2012 | $182,680 | $373,595 | 1 |
| Catherine Jacosky (former) | PSYCHIATRIST | 2009-2010 | $174,416 | $349,348 | 1 |
| Lorraine Christian (former) | Psychiatrist | 2010-2015 | $116,794 | $348,210 | 1 |
| Eric Morse (former) | EXECUTIVE DIRECTOR | 2017-2019 | $142,906 | $331,391 | 3 |
| Dilbagh Saini (former) | PSYCHIATRIST | 2009-2011 | $129,265 | $330,433 | 1 |
| William D Bierie (former) | CEO | 2009-2011 | $107,120 | $326,797 | 3 |
| Praveen Abraham (former) | PSYCHIATRIST | 2009-2010 | $148,362 | $317,437 | 1 |
| Mckenzie Ice (former) | ADV PRACTICE NURSE | 2022-2023 | $153,056 | $301,282 | 1 |
| Padma Akkireddi (former) | PSYCHIATRIST | 2017-2018 | $132,333 | $277,317 | 1 |
| Lorrain Christian (former) | PSYCHIATRIST | 2011-2013 | $106,363 | $224,369 | 1 |
| Raul Hizon (former) | PSYCHIATRIST | 2009 | $143,606 | $143,606 | 1 |
| Ahmed Ibrahim (former) | Pharmacist | 2015 | $137,386 | $137,386 | 1 |
| Daniel Haight (former) | VICE PRESIDENT & CFO | 2009 | $99,764 | $99,764 | 5 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dee Bermudez | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 4 |
| Monique Burgdorf | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 3 |
| Raymond L Cushing Iii | TREASURER | 2009-2024 | 1 | $0 reported | 3 |
| Amie J Espinoza-Gonzalez | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 3 |
| Naji Mccall | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 4 |
| Vernita Warfield | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 4 |
| Neil J Lynch | BOARD VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 3 |
| Kenneth A De Luca | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 3 |
| Todd Jaros | SECRETARY | 2024 | 1 | $0 reported | 4 |
| Scott Crawford | BOARD PRESIDENT | 2024 | 1 | $0 reported | 4 |
| David Hollis | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Pam Waite | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Paul Forthofer | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Mike Epply (former) | VICE PRESIDENT | 2019-2023 | 1 | $0 reported | 3 |
| Bret Buike (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 3 |
| Natalie Trachsel (former) | SECRETARY | 2016-2023 | 1 | $0 reported | 3 |
| Martha Bauschka (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 3 |
| Luc Lagasse (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 3 |
| David E Biegel (former) | BOARD VICE PRESIDENT | 2017-2021 | 1 | $0 reported | 3 |
| Rev Malcolm L Peel (former) | PRESIDENT THRU 12/31/18 | 2009-2018 | 1 | $0 reported | 3 |
| Debra A Cihla (former) | BOARD MEMBER | 2012-2018 | 1 | $0 reported | 3 |
| Richard L Schneider (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 3 |
| Latoya Caver-Jackson (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 3 |
| Rebecca Grunick-Langer (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 3 |
| Augustine Gendics (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 3 |
| Jeffrey A Neal (former) | President | 2009-2015 | 1 | $0 reported | 3 |
| Charles E Baumgartner (former) | INTERIM PRESIDENT | 2009-2015 | 1 | $0 reported | 3 |
| Dorinda Masters (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 2 |
| Ray Cushing (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 3 |
| Dorinda Smith (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 3 |
| Barbara Miller (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 3 |
| Christopher Sweet (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 3 |
| A Kim Cornelius (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 2 |
| Joel Krueck (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Generosa Lopez-Molina (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Carolyn Stern (former) | SECRETARY | 2009 | 1 | $0 reported | 2 |
| Julia Ecker (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Jane S Spiegelberg (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Fred Wright (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
| Charlotte Wray (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 21 people listed · 8 paid, $1.2M · 418 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN KRAUSE | ADV PRACTICE NURSE | 40 | $187,244 | $0 | $14,179 | $201,423 | 1 |
| DONALD SCHIFFBAUER | CEO | 40 | $152,147 | $0 | $25,836 | $177,983 | 4 |
| MARGARET MESSERLY | PSYCHIATRIST | 20 | $163,227 | $0 | $3,264 | $166,491 | 1 |
| JESSE MCDONALD | PHARMACIST | 40 | $148,212 | $0 | $13,922 | $162,134 | 1 |
| JESSICA SMITH | ADV PRACTICE NURSE | 40 | $155,483 | $0 | $3,983 | $159,466 | 1 |
| KAYLA MERKEL | CRISIS MANAGER | 40 | $146,186 | $0 | $12,452 | $158,638 | 1 |
| MELISSA BECK | CHIEF FINANCIAL OFFICER | 40 | $112,680 | $0 | $12,278 | $124,958 | 3 |
| DAN HAIGHT | COO | 40 | $80,881 | $0 | $2,379 | $83,260 | 5 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TODD JAROS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| RAYMOND L CUSHING III | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PAM WAITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID HOLLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| AMIE J ESPINOZA-GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL FORTHOFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT CRAWFORD | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH A DE LUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 19 people listed · 6 paid, $1.0M · 336 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN KRAUSE | ADV PRACTICE NURSE | 32 | $218,221 | $0 | $12,846 | $231,067 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 20 | $179,388 | $0 | $3,575 | $182,963 | 1 |
| DONALD SCHIFFBAUER | CEO | 40 | $143,382 | $0 | $25,052 | $168,434 | 4 |
| MCKENZIE ICE | ADV PRACTICE NURSE | 40 | $149,589 | $0 | $3,467 | $153,056 | 1 |
| JESSICA SMITH | ADV PRACTICE NURSE | 40 | $149,188 | $0 | $2,801 | $151,989 | 1 |
| MELISSA BECK | CHIEF FINANCIAL OFFICER | 40 | $104,148 | $0 | $11,157 | $115,305 | 3 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE EPPLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRET BUIKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA BAUSCHKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH A DE LUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 19 people listed · 6 paid, $931K · 355 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN KRAUSE | ADV PRACTICE NURSE | 40 | $217,884 | $0 | $17,352 | $235,236 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 24 | $163,528 | $0 | $3,477 | $167,005 | 1 |
| MCKENZIE ICE | ADV PRACTICE NURSE | 40 | $137,531 | $0 | $10,695 | $148,226 | 1 |
| JESSICA SMITH | ADV PRACTICE NURSE | 40 | $137,598 | $0 | $2,896 | $140,494 | 1 |
| DONALD SCHIFFBAUER | CEO | 40 | $117,159 | $0 | $20,765 | $137,924 | 4 |
| MELISSA BECK | CHIEF FINANCIAL OFFICER | 40 | $92,968 | $0 | $9,309 | $102,277 | 3 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE EPPLY | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRET BUIKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA BAUSCHKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH A DE LUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 7 paid, $1.3M · 384 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HOTTOIS | PSYCHIATRIST | 35 | $288,037 | $0 | $11,892 | $299,929 | 1 |
| ROBIN KRAUSE | ADV PRACTICE NURSE | 40 | $206,317 | $0 | $15,674 | $221,991 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 32 | $197,075 | $0 | $8,599 | $205,674 | 1 |
| ACHALA PATEL | PSYCHIATRIST | 20 | $149,888 | $0 | $14,427 | $164,315 | 1 |
| DONALD SCHIFFBAUER | CEO | 40 | $123,148 | $0 | $19,189 | $142,337 | 4 |
| MANJULA KOTTAPALLI | PSYCHIATRIST | 40 | $113,211 | $0 | $2,137 | $115,348 | 1 |
| MELISSA BECK | DIRECTOR OF FINANCE | 40 | $93,940 | $0 | $8,449 | $102,389 | 3 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE EPPLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID E BIEGEL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH A DE LUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 7 paid, $1.4M · 381 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MANJULA KOTTAPALLI | PSYCHIATRIST | 40 | $305,972 | $0 | $4,737 | $310,709 | 1 |
| MICHAEL HOTTOIS | PSYCHIATRIST | 35 | $282,159 | $0 | $10,997 | $293,156 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 32 | $203,194 | $0 | $17,983 | $221,177 | 1 |
| ROBIN KRAUSE | ADV PRACTICE NURSE | 40 | $197,853 | $0 | $14,625 | $212,478 | 1 |
| ACHALA PATEL | PSYCHIATRIST | 20 | $132,055 | $0 | $12,950 | $145,005 | 1 |
| DONALD SCHIFFBAUER | CEO | 40 | $113,736 | $0 | $17,359 | $131,095 | 4 |
| MELISSA BECK | DIRECTOR OF FINANCE | 40 | $87,320 | $0 | $7,455 | $94,775 | 3 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE EPPLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID E BIEGEL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENNETH A DE LUCA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 19 people listed · 7 paid, $1.4M · 359 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HOTTOIS | PSYCHIATRIST | 35 | $278,231 | $0 | $10,339 | $288,570 | 1 |
| MANJULA KOTTAPALLI | PSYCHIATRIST | 40 | $269,973 | $0 | $4,223 | $274,196 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 32 | $199,809 | $0 | $18,297 | $218,106 | 1 |
| ROBIN KRAUSE | ADV PRACTICE NURSE | 40 | $194,722 | $0 | $13,326 | $208,048 | 1 |
| ERIC MORSE | EXECUTIVE DIRECTOR | 40 | $130,962 | $0 | $11,944 | $142,906 | 3 |
| ACHALA PATEL | PSYCHIATRIST | 20 | $123,849 | $0 | $11,496 | $135,345 | 1 |
| MELISSA BECK | DIRECTOR OF FINANCE | 40 | $82,672 | $0 | $6,939 | $89,611 | 3 |
| DEE BERMUDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MONIQUE BURGDORF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE EPPLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| NAJI MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| VERNITA WARFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NEIL J LYNCH | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID E BIEGEL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD SCHIFFBAUER | CEO EFF 4/1/2020 | 40 | $0 | $0 | $0 | $0 | 4 |
2018 · 19 people listed · 7 paid, $1.1M · 337 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HOTTOIS | PSYCHIATRIST | 35 | $265,221 | $0 | $10,646 | $275,867 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 32 | $214,231 | $0 | $26,010 | $240,241 | 1 |
| ERIC MORSE | EXECUTIVE DIRECTOR | 40 | $131,305 | $0 | $14,956 | $146,261 | 3 |
| ACHALA PATEL | PSYCHIATRIST | 20 | $127,846 | $0 | $14,397 | $142,243 | 1 |
| PADMA AKKIREDDI | PSYCHIATRIST | 14 | $129,738 | $0 | $2,595 | $132,333 | 1 |
| SUNITA MATHEW | PSYCHIATRIST | 20 | $121,845 | $0 | $2,341 | $124,186 | 1 |
| MELISSA BECK | DIRECTOR OF FINANCE | 40 | $82,471 | $0 | $5,397 | $87,868 | 3 |
| REV MALCOLM L PEEL | PRESIDENT THRU 12/31/18 | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD L SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LATOYA CAVER-JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA GRUNICK-LANGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NEIL J LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID E BIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| AUGUSTINE GENDICS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LUC LAGASSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 15 people listed · 5 paid, $595K · 329 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MESSERLY | PSYCHIATRIST | 32 | $211,198 | $0 | $8,665 | $219,863 | 1 |
| PADMA AKKIREDDI | PSYCHIATRIST | 24 | $141,960 | $0 | $3,024 | $144,984 | 1 |
| SUNITA MATHEW | PSYCHIATRIST | 20 | $112,989 | $0 | $16,848 | $129,837 | 1 |
| WILLIAM D RICHARDSON | CFO | 32 | $53,236 | $0 | $5,000 | $58,236 | 3 |
| ERIC MORSE | EXECUTIVE DIRECTOR | 40 | $40,402 | $0 | $1,822 | $42,224 | 3 |
| REV MALCOLM L PEEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD L SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LATOYA CAVER-JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REBECCA GRUNICK-LANGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| NEIL J LYNCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID E BIEGEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · 4 paid, $476K · 349 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET MESSERLY | PSYCHIATRIST | 36 | $139,565 | $0 | $12,609 | $152,174 | 1 |
| WILLIAM D RICHARDSON | CFO | 32 | $112,830 | $0 | $1,452 | $114,282 | 3 |
| AMY DENGER | EXECUTIVE DIRECTOR | 40 | $97,171 | $0 | $11,548 | $108,719 | 3 |
| SUNITA MATHEW | PSYCHIATRIST | 20 | $101,172 | $0 | $130 | $101,302 | 1 |
| REV MALCOLM L PEEL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE TRACHSEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| AMIE J ESPINOZA-GONZALEZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| LATOYA CAVER-JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 13 people listed · 6 paid, $892K · 327 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUNITA MATHEW | PSYCHIATRIST | 40 | $216,038 | $0 | $15,012 | $231,050 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 30 | $145,917 | $0 | $22,996 | $168,913 | 1 |
| Ahmed Ibrahim | Pharmacist | 40 | $117,122 | $0 | $20,264 | $137,386 | 1 |
| AMY DENGER | EXECUTIVE DIRECTOR | 40 | $103,505 | $0 | $20,424 | $123,929 | 3 |
| Lorraine Christian | Psychiatrist | 40 | $104,925 | $0 | $11,869 | $116,794 | 1 |
| WILLIAM D RICHARDSON | CFO | 40 | $98,295 | $0 | $15,849 | $114,144 | 3 |
| JEFFREY A NEAL | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | INTERIM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Malcolm L Peel | Secretary/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DORINDA MASTERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 12 people listed · 5 paid, $733K · 327 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUNITA MATHEW | PSYCHIATRIST | 40 | $200,584 | $0 | $8,538 | $209,122 | 1 |
| KANCHERLA S RAO | PSYCHIATRIST | 32 | $126,031 | $0 | $16,573 | $142,604 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 30 | $139,093 | $0 | $2,743 | $141,836 | 1 |
| AMY DENGER | EXECUTIVE DIRECTOR/CEO | 40 | $106,545 | $0 | $15,296 | $121,841 | 3 |
| WILLIAM D RICHARDSON | CFO | 40 | $99,727 | $0 | $17,846 | $117,573 | 3 |
| JEFFREY A NEAL | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | INTERIM PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Malcolm L Peel | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAY CUSHING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD L SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DORINDA MASTERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 6 paid, $837K · 282 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUNITA MATHEW | PSYCHIATRIST | 40 | $200,350 | $0 | $8,279 | $208,629 | 1 |
| KANCHERLA S RAO | PSYCHIATRIST | 32 | $143,071 | $0 | $19,238 | $162,309 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 30 | $136,457 | $0 | $2,520 | $138,977 | 1 |
| AMY DENGER | EXECUTIVE DIRECTOR/CEO | 40 | $96,847 | $0 | $16,004 | $112,851 | 3 |
| WILLIAM D RICHARDSON | CFO | 40 | $90,158 | $0 | $18,158 | $108,316 | 3 |
| LORRAIN CHRISTIAN | PSYCHIATRIST | 20 | $104,452 | $0 | $1,911 | $106,363 | 1 |
| JEFFREY A NEAL | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Malcolm L Peel | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD L SCHNEIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DORINDA SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 14 people listed · 7 paid, $999K · 267 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUNITA MATHEW | PSYCHIATRIST | 40 | $193,568 | $0 | $7,786 | $201,354 | 1 |
| DOMINIC GOMES | PSYCHIATRIST | 40 | $181,208 | $0 | $1,472 | $182,680 | 1 |
| KANCHERLA S RAO | PSYCHIATRIST | 40 | $156,597 | $0 | $11,499 | $168,096 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 40 | $135,478 | $0 | $1,264 | $136,742 | 1 |
| LORRAINE CHRISTIAN | PSYCHIATRIST | 40 | $112,628 | $0 | $754 | $113,382 | 1 |
| AMY DENGER | EXECUTIVE DIRECTOR/CEO | 40 | $90,931 | $0 | $12,318 | $103,249 | 3 |
| WILLIAM D RICHARDSON | CFO | 40 | $80,808 | $0 | $12,281 | $93,089 | 3 |
| JEFFREY A NEAL | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Rev Malcolm L Peel | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBRA A CIHLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Barbara Miller | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER SWEET | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 16 people listed · 8 paid, $1.1M · 296 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KANCHERLA S RAO | PSYCHIATRIST | 40 | $181,819 | $0 | $19,701 | $201,520 | 1 |
| DOMINIC GOMES | PSYCHIATRIST | 40 | $182,523 | $0 | $8,392 | $190,915 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 40 | $168,137 | $0 | $7,754 | $175,891 | 1 |
| DILBAGH SAINI | PSYCHIATRIST | 40 | $123,558 | $0 | $5,707 | $129,265 | 1 |
| LORRAIN CHRISTIAN | PSYCHIATRIST | 40 | $113,181 | $0 | $4,825 | $118,006 | 1 |
| WILLIAM D BIERIE | CEO | 40 | $93,988 | $0 | $13,132 | $107,120 | 3 |
| AMY DENGER | EXECUTIVE DIRECTOR | 40 | $74,691 | $0 | $14,155 | $88,846 | 3 |
| WILLIAM RICHARDSON | CFO | 40 | $76,419 | $0 | $11,793 | $88,212 | 3 |
| JEFFREY A NEAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| A Kim Cornelius | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Malcolm L Peel | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KRUECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GENEROSA LOPEZ-MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 17 people listed · 8 paid, $1.1M · 315 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KANCHERLA S RAO | PSYCHIATRIST | 40 | $178,515 | $0 | $19,745 | $198,260 | 1 |
| CATHERINE JACOSKY | PSYCHIATRIST | 40 | $166,736 | $0 | $7,680 | $174,416 | 1 |
| PRAVEEN ABRAHAM | PSYCHIATRIST | 40 | $138,310 | $0 | $10,052 | $148,362 | 1 |
| MARGARET MESSERLY | PSYCHIATRIST | 40 | $135,860 | $0 | $6,272 | $142,132 | 1 |
| LORRAINE CHRISTIAN | PSYCHIATRIST | 40 | $112,808 | $0 | $5,226 | $118,034 | 1 |
| WILLIAM D BIERIE | PRESIDENT & CEO | 40 | $93,887 | $0 | $15,916 | $109,803 | 3 |
| DAN HAIGHT | FORMER CFO | 40 | $95,302 | $0 | $4,523 | $99,825 | 5 |
| AMY DENGER | INTERIM EXECUTIVE DIRECTOR | 40 | $71,463 | $0 | $12,614 | $84,077 | 3 |
| JEFFREY A NEAL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Charles E Baumgartner | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| A Kim Cornelius | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Malcolm L Peel | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOEL KRUECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GENEROSA LOPEZ-MOLINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND L CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM RICHARDSON | CFO | 40 | $0 | $0 | $0 | $0 | 3 |
2009 · 19 people listed · 7 paid, $1.1M · 330 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DILBAGH SAINI | PSYCHIATRIST | 40 | $183,742 | $0 | $17,426 | $201,168 | 1 |
| KANCHERLA S RAO | PSYCHIATRIST | 40 | $177,708 | $0 | $19,732 | $197,440 | 1 |
| CATHERINE JACOSKY | PSYCHIATRIST | 40 | $167,180 | $0 | $7,752 | $174,932 | 1 |
| PRAVEEN ABRAHAM | PSYCHIATRIST | 40 | $156,973 | $0 | $12,102 | $169,075 | 1 |
| RAUL HIZON | PSYCHIATRIST | 40 | $137,043 | $0 | $6,563 | $143,606 | 1 |
| WILLIAM D BIERIE | PRESIDENT & CEO | 40 | $94,243 | $0 | $15,631 | $109,874 | 3 |
| DANIEL HAIGHT | VICE PRESIDENT & CFO | 40 | $95,302 | $0 | $4,462 | $99,764 | 5 |
| Joel Krueck | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| Charles E Baumgartner | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| Carolyn Stern | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeffrey A Neal | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| A Kim Cornelius | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Julia Ecker | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Malcolm L Peel | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| Jane S Spiegelberg | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Wright | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Charlotte Wray | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND CUSHING III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MY PSYCHIATRIC PARTNER LLC | DUBLIN, OH | PSYCHIATRIC SERVICES | $853,269 |
| UB GREENSFELDER LLP | CLEVELAND, OH | LEGAL SERVICES | $147,649 |
2023 · 2 contractors · $809K
| Name | Location | Service | Paid |
|---|---|---|---|
| MY PSYCHIATRIC PARTNER LLC | DUBLIN, OH | PSYCHIATRIC SERVICES | $691,688 |
| ULMER & BERNE LLP | CLEVELAND, OH | LEGAL SERVICES | $117,504 |
2022 · 1 contractor · $477K
| Name | Location | Service | Paid |
|---|---|---|---|
| My Psychiatric Partner | DUBLIN, OH | staffing agency | $476,813 |
2017 · 2 contractors · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| LR PHYSICIAN SERVICES LLC | COLUMBUS, OH | Medical&health care | $142,395 |
| RIM SAID MOHAMED IBRAHIM DBA RIM IB | FREMONT, CA | Medical&health care | $137,850 |
2016 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIM SAID MOHAMED IBRAHIM DBA RIM IB | FREMONT, CA | TELE-PSYCH | $165,600 |
| LR PHYSICIAN SERVICES LLC | COLUMBUS, OH | TELE-PSYCH | $157,039 |
2015 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| Rim Said Mohamed Ibrahim dba Rim Ib | FREMONT, CA | Tele-Psych | $129,600 |
| LR Physician Services LLC | COLUMBUS, OH | Tele-Psych | $101,558 |
2014 · 2 contractors · $231K
| Name | Location | Service | Paid |
|---|---|---|---|
| RIM IBRAHIM | FREMONT, CA | TELEPSYCHIATRIST | $129,600 |
| LR PHYSICIAN LLC | COLUMBUS, IN | TELEPSYCHIATRIST | $101,558 |
2013 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2012 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2010 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | $0 |
2009 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| VORYS SATER SEYMOUR AND PEASE LLP | COLUMBUS, OH | LEGAL | $102,691 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$103,725 | $0 | 2 |
| 2025 | $0 | $0 | 2 |
| 2024 | -$2,046,945 | $0 | 2 |
| 2023 | $0 | $0 | 2 |
| 2022 | $1,500,000 | $0 | 2 |
| 2021 | $4,144,434 | $0 | 3 |
| 2020 | $101,294 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | -$103,725 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | NORD CENTER CCBHC EXPANSION - THE NORD CENTER’S PROJECT WILL INCREASE ACCESS TO AND IMPROVE THE QUALITY OF COMMUNITY MENTAL HEALTH AND SUBSTANCE USE DISORDER TR | -$2,046,945 |
| 2022 | Health Resources and Services Administration | Grant or other assistance | CONGRESSIONAL DIRECTIVES 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTION | $1,500,000 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | NORD CENTER CCBHC EXPANSION - THE NORD CENTER’S PROJECT WILL INCREASE ACCESS TO AND IMPROVE THE QUALITY OF COMMUNITY MENTAL HEALTH AND SUBSTANCE USE DISORDER TR | $3,652,320 |
| 2021 | Offices, Boards and Divisions | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | NORD CENTER RURAL GRANT PROGRAM | $492,962 |
| 2021 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR THE NORD CENTER | -$847 |
| 2020 | Federal Communications Commission | Grant or other assistance | COVID-19 TELEHEALTH PROGRAM 32.006 | TELEHEALTH FOR THE NORD CENTER | $101,294 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,575,576 | $27,451,974 | $24,428,065 | $18,018,465 | $2,060,244 | $20,516,103 | $386,200 | 418 | 50 |
| 2023 · Form 990 | ||||||||
| $18,027,629 | $18,914,187 | $12,116,763 | $4,367,253 | $1,936,566 | $14,481,511 | $283,749 | 336 | 50 |
| 2022 · Form 990 | ||||||||
| $17,862,772 | $18,729,915 | $10,542,581 | $5,240,521 | $2,101,347 | $14,513,988 | $240,202 | 355 | 50 |
| 2021 · Form 990 | ||||||||
| $25,622,759 | $19,776,195 | $11,266,118 | $6,103,366 | $9,720,761 | $14,857,021 | $244,726 | 384 | 50 |
| 2020 · Form 990 | ||||||||
| $19,696,755 | $19,126,647 | $7,742,747 | $273,993 | $1,480,258 | $16,847,341 | $225,869 | 381 | 50 |
| 2019 · Form 990 | ||||||||
| $19,417,904 | $19,170,048 | $7,347,866 | -$319,213 | $1,487,685 | $16,808,806 | $232,517 | 359 | 50 |
| 2018 · Form 990 | ||||||||
| $16,703,806 | $16,845,448 | $4,148,032 | -$558,466 | $1,112,388 | $15,096,376 | $234,129 | 337 | 50 |
| 2017 · Form 990 | ||||||||
| $14,110,707 | $14,652,356 | $3,613,588 | -$416,824 | $908,197 | $13,084,081 | $100,460 | 329 | 50 |
| 2016 · Form 990 | ||||||||
| $13,250,870 | $13,743,604 | $3,063,123 | $124,825 | $765,771 | $11,885,467 | $223,001 | 349 | 50 |
| 2015 · Form 990 | ||||||||
| $14,180,184 | $13,880,938 | $3,528,945 | $617,559 | $737,246 | $12,229,424 | $246,776 | 327 | 57 |
| 2014 · Form 990 | ||||||||
| $12,807,775 | $12,718,054 | $3,430,175 | $318,313 | $623,539 | $11,836,318 | $255,194 | 327 | 57 |
| 2013 · Form 990 | ||||||||
| $12,010,725 | $12,549,992 | $3,635,285 | $228,592 | $821,170 | $11,093,165 | $222,817 | 282 | 57 |
| 2012 · Form 990 | ||||||||
| $12,571,830 | $12,417,448 | $4,373,108 | $767,859 | $1,114,143 | $11,284,050 | $216,772 | 267 | 52 |
| 2011 · Form 990 | ||||||||
| $14,151,565 | $13,851,174 | $5,126,164 | $613,477 | $1,013,448 | $12,919,954 | $287,343 | 296 | 60 |
| 2010 · Form 990 | ||||||||
| $14,872,505 | $15,744,048 | $4,978,705 | $313,086 | $104,915 | $14,642,178 | $238,341 | 315 | 61 |
| 2009 · Form 990 | ||||||||
| $16,626,812 | $16,786,128 | $3,919,966 | $1,184,629 | $1,030 | $16,497,577 | $209,638 | 330 | 48 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NORCARE ENTERPRISES INC Lorain, OH · 16 people in common (Amie J Espinoza-Gonzalez, Dan Haight, David Hollis) · related organization (Schedule R)
- NORD VOCATIONAL INDUSTRIES INC Lorain, OH · 16 people in common (Amie J Espinoza-Gonzalez, Dan Haight, David Hollis) · related organization (Schedule R)
- LORAIN COUNTY ALCOHOL AND DRUG ABUSE Lorain, OH · 8 people in common (David Hollis, Dee Bermudez, Naji Mccall)
- ROTARY INTERNATIONAL Elyria, OH · 2 people in common (Dan Haight, Donald Schiffbauer)
- LEADERSHIP LORAIN COUNTY Lorain, OH · 1 person in common (Dan Haight)
Funders of this organization
13 grantors reported grants to this organization, $2,692,069 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,044,000 | 2024 | $200,000 | show |
| ONEOHIO RECOVERY FOUNDATION | Public charity | Exact | 2024 | 2 | $456,753 | 2024 | $456,753 | show |
| OHIO NETWORK OF CHILDRENS ADVOCACY CENTERS | Public charity | Exact | 2011-2016, 2018, 2023-2024 | 11 | $434,953 | 2024 | $50,164 | show |
| COMMUNITY FOUNDATION OF LORAIN COUNTY | DAF sponsor | Exact | 2017-2024 | 8 | $271,744 | 2024 | $67,615 | show |
| UNITED WAY OF GREATER LORAIN COUNTY | Public charity | Exact | 2011-2013 | 3 | $198,911 | 2013 | $37,241 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2018, 2021-2022 | 6 | $155,140 | 2022 | $25,478 | show |
| NORD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RIVEON MENTAL HEALTH AND RECOVERY” | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| COMMUNITY WEST FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,400 | 2022 | $25,400 | show |
| OHIO PEER RECOVERY ORGANIZATIONS | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023-2024 | 2 | $17,668 | 2024 | $10,164 | show |
| THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC | Public charity | Exact | 2020, 2022 | 2 | $16,500 | 2022 | $9,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “RIVEON MENTAL HEALTH AND RECOVERY” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PORTAGE PATH COMMUNITY MENTAL HEALTH CENTER | OH | F80 | $17,365,224 | $16,817,089 | MD | $393,589 | Same NTEE code F80, revenue within 2x, same state |
| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | NJ | F80 | $25,950,407 | $25,885,176 | CEO | $341,124 | Same NTEE code F80, revenue within 2x, similar mission |
| AROOSTOOK MENTAL HEALTH SERVICES INC | ME | F80 | $28,714,720 | $28,223,847 | PSYCHIATRIST | $322,363 | Same NTEE code F80, revenue within 2x, similar mission |
| BRIEN CENTER FOR MENTAL HEALTH & SUBTANCE ABUSE SERVICES | MA | F80 | $35,669,539 | $35,425,146 | PRESIDENT AND CEO END 5/30/25 | $351,415 | Same NTEE code F80, revenue within 2x, similar mission |
| POTOMAC HIGHLANDS MENTAL HEALTH GUILD INC | WV | F80 | $13,003,538 | $13,461,844 | EXECUTIVE DIRECTOR | $127,773 | Same NTEE code F80, revenue within 2x, similar mission |
| MENTAL HEALTH AMERICA OF DUTCHESS COUNTY INC | NY | F80 | $22,167,360 | $21,984,536 | EXECUTIVE DI | $296,769 | Same NTEE code F80, revenue within 2x, similar mission |
| KENNEBEC VALLEY MENTAL HEALTH CENTER | ME | F80 | $48,537,083 | $47,494,193 | PSYCHIATRIST | $372,288 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH CONNECTICUT INC | CT | F80 | $16,934,712 | $16,856,854 | PRESIDENT/CE | $300,498 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF COLUMBIA-GREENE COUNTIES INC | NY | F80 | $16,769,971 | $15,054,190 | CEO | $145,373 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN TULSA INC | OK | F80 | $25,331,269 | $23,648,781 | CEO | $173,767 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF SAN FRANCISCO | CA | F80 | $21,871,811 | $22,099,979 | President & CEO | $272,609 | Same NTEE code F80, revenue within 2x |
| RUTLAND MENTAL HEALTH SERVICE INC | VT | F80 | $36,154,513 | $37,736,851 | MEDICAL DIRE | $291,672 | Same NTEE code F80, revenue within 2x |
| FMRS HEALTH SYSTEMS INC | WV | F80 | $18,531,010 | $18,422,955 | PHYSICIAN | $477,401 | Same NTEE code F80, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN INDIANA INC | IN | F80 | $16,331,168 | $16,991,301 | PRESIDENT/CEO | $182,899 | Same NTEE code F80, revenue within 2x |
| ADVOCACY ALLIANCE | PA | F80 | $14,102,171 | $15,610,564 | CEO | $221,246 | Same NTEE code F80, revenue within 2x, similar mission |
| NORTH MISSISSIPPI COMMISSION ON MENTAL ILLNESS & MENTAL RETARDATIO | MS | F80 | $22,646,384 | $20,325,918 | Executive Director | $131,612 | Same NTEE code F80, revenue within 2x |
| HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | NY | F80 | $16,187,572 | $15,901,593 | CEO | $195,782 | Same NTEE code F80, revenue within 2x |
| EVERYMIND INC | MD | F80 | $19,826,967 | $20,229,881 | CEO | $311,140 | Same NTEE code F80, revenue within 2x |
| PEOPLE ENCOURAGING PEOPLE INC | MD | F80 | $28,441,473 | $30,195,265 | VICE PRESIDENT/CFO | $364,377 | Same NTEE code F80, revenue within 2x |
| ORCHARD PLACE | IA | F80 | $22,766,168 | $23,977,377 | CHIEF MEDICAL OFFICER | $420,106 | Same NTEE code F80, revenue within 2x |
| ALMA FAMILY SERVICES | CA | F80 | $23,018,350 | $22,392,582 | PRESIDENT/CEO | $276,843 | Same NTEE code F80, revenue within 2x |
| HUDSON VALLEY CARE COALITION INC | NY | F80 | $19,587,960 | $19,770,051 | CEO/CFO | $268,166 | Same NTEE code F80, revenue within 2x |
| DANVILLE PITTSYLVANIA COMMUNITY SERVICES | VA | F80 | $34,975,839 | $32,420,198 | EXECUTIVE DIRECTOR | $353,336 | Same NTEE code F80, revenue within 2x |
| THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC | PA | F80 | $33,345,622 | $30,537,461 | CHIEF FINANCIAL OFFICER | $162,268 | Same NTEE code F80, revenue within 2x |
| PENN FOUNDATION INC | PA | F80 | $28,678,757 | $34,108,962 | Trustee | $449,149 | Same NTEE code F80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $27,451,974 spent · pay $19,896,699 · grants $0 · events $96,499
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,580,619 | $13,970,109 | $1,610,510 | - | 56.8% | |
| Other employee benefits | $2,521,269 | $2,305,647 | $215,622 | - | 9.2% | |
| Fees: other services | $1,832,864 | $1,779,621 | $53,243 | - | 6.7% | |
| Office expenses | $1,740,126 | $1,589,723 | $150,403 | - | 6.3% | |
| Payroll taxes | $1,176,295 | $1,030,478 | $145,817 | - | 4.3% | |
| Occupancy | $1,146,580 | $1,081,790 | $64,790 | - | 4.2% | |
| Information technology | $605,096 | $518,844 | $86,252 | - | 2.2% | |
| Depreciation and depletion | $443,975 | $387,584 | $56,391 | - | 1.6% | |
| Other (as described) | CLIENT CARE | $410,983 | $410,965 | $18 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $386,200 | - | $386,200 | - | 1.4% | |
| Insurance | $380,166 | $354,815 | $25,351 | - | 1.4% | |
| Travel | $240,308 | $215,390 | $24,918 | - | 0.9% | |
| Pension plan contributions | $232,316 | $205,651 | $26,665 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $221,933 | $47 | $221,886 | - | 0.8% |
| Fees: legal | $153,952 | $106,501 | $47,451 | - | 0.6% | |
| Other (as described) | SUPPLIES | $115,785 | $103,148 | $12,637 | - | 0.4% |
| All other expenses | $81,921 | $53,942 | $27,979 | - | 0.3% | |
| Advertising and promotion | $69,402 | $12,756 | $56,646 | - | 0.3% | |
| Other (as described) | DRUG TESTING | $67,127 | $67,127 | - | - | 0.2% |
| Interest | $45,057 | $42,299 | $2,758 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $145,339 | $96,499 | reported apart | |||
| Total | $27,451,974 | 100% |
2023 · Form 990 · $18,914,187 spent · pay $14,108,630 · grants $0 · events $9,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,302,940 | $10,234,123 | $1,068,817 | - | 59.8% | |
| Other employee benefits | $1,505,721 | $1,317,723 | $187,998 | - | 8.0% | |
| Fees: other services | $1,200,002 | $1,175,601 | $24,401 | - | 6.3% | |
| Office expenses | $1,169,275 | $1,021,609 | $147,666 | - | 6.2% | |
| Payroll taxes | $845,815 | $750,311 | $95,504 | - | 4.5% | |
| Occupancy | $809,235 | $757,364 | $51,871 | - | 4.3% | |
| Other (as described) | CLIENT CARE | $561,638 | $561,638 | - | - | 3.0% |
| Information technology | $356,135 | $300,543 | $55,592 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $283,749 | - | $283,749 | - | 1.5% | |
| Other (as described) | BAD DEBTS | $200,000 | - | $200,000 | - | 1.1% |
| Insurance | $183,028 | $176,133 | $6,895 | - | 1.0% | |
| Pension plan contributions | $170,405 | $154,417 | $15,988 | - | 0.9% | |
| Fees: legal | $97,072 | $89,486 | $7,586 | - | 0.5% | |
| Travel | $87,567 | $77,543 | $10,024 | - | 0.5% | |
| Other (as described) | SUPPLIES | $50,838 | $50,838 | - | - | 0.3% |
| All other expenses | $41,748 | $31,280 | $10,468 | - | 0.2% | |
| Other (as described) | JANITORIAL SUPPLIES | $32,821 | $32,821 | - | - | 0.2% |
| Advertising and promotion | $11,325 | $3,764 | $7,561 | - | 0.1% | |
| Depreciation and depletion | $4,873 | - | $4,873 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,699 | $9,924 | reported apart | |||
| Total | $18,914,187 | 100% |
2022 · Form 990 · $18,729,915 spent · pay $13,902,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,228,553 | $10,325,239 | $903,314 | - | 59.9% | |
| Office expenses | $1,449,797 | $1,228,141 | $221,656 | - | 7.7% | |
| Other employee benefits | $1,436,054 | $1,289,252 | $146,802 | - | 7.7% | |
| Fees: other services | $969,610 | $956,225 | $13,385 | - | 5.2% | |
| Payroll taxes | $833,497 | $753,997 | $79,500 | - | 4.5% | |
| Occupancy | $793,100 | $755,247 | $37,853 | - | 4.2% | |
| Other (as described) | CLIENT CARE | $726,141 | $726,141 | - | - | 3.9% |
| Information technology | $379,539 | $333,530 | $46,009 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $240,202 | - | $240,202 | - | 1.3% | |
| Insurance | $166,759 | $161,607 | $5,152 | - | 0.9% | |
| Pension plan contributions | $163,770 | $150,424 | $13,346 | - | 0.9% | |
| Travel | $93,921 | $85,260 | $8,661 | - | 0.5% | |
| Fees: legal | $91,908 | $69,250 | $22,658 | - | 0.5% | |
| Other (as described) | SUPPLIES | $49,302 | $47,281 | $2,021 | - | 0.3% |
| Other (as described) | DRUG TESTING | $43,194 | $43,146 | $48 | - | 0.2% |
| Other (as described) | JANITORIAL SUPPLIES | $34,928 | $30,788 | $4,140 | - | 0.2% |
| Advertising and promotion | $19,688 | - | $19,688 | - | 0.1% | |
| All other expenses | $5,631 | $665 | $4,966 | - | 0.0% | |
| Depreciation and depletion | $4,321 | - | $4,321 | - | 0.0% | |
| Total | $18,729,915 | 100% |
2021 · Form 990 · $19,776,195 spent · pay $14,771,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,773,227 | $10,892,857 | $880,370 | - | 59.5% | |
| Other employee benefits | $1,711,697 | $1,552,390 | $159,307 | - | 8.7% | |
| Fees: other services | $1,552,739 | $762,929 | $789,810 | - | 7.9% | |
| Office expenses | $882,034 | $797,955 | $84,079 | - | 4.5% | |
| Payroll taxes | $866,577 | $788,202 | $78,375 | - | 4.4% | |
| Other (as described) | CLIENT CARE | $821,055 | $821,055 | - | - | 4.2% |
| Occupancy | $725,772 | $691,348 | $34,424 | - | 3.7% | |
| Information technology | $396,327 | $344,979 | $51,348 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $244,726 | - | $244,726 | - | 1.2% | |
| Other (as described) | BAD DEBT | $200,000 | - | $200,000 | - | 1.0% |
| Pension plan contributions | $175,505 | $162,382 | $13,123 | - | 0.9% | |
| Insurance | $149,550 | $144,992 | $4,558 | - | 0.8% | |
| Travel | $82,546 | $76,471 | $6,075 | - | 0.4% | |
| Other (as described) | SUPPLIES | $57,646 | $55,704 | $1,942 | - | 0.3% |
| Other (as described) | DRUG TESTING | $37,842 | $37,664 | $178 | - | 0.2% |
| Fees: legal | $36,924 | $34,590 | $2,334 | - | 0.2% | |
| All other expenses | $30,968 | $27,073 | $3,895 | - | 0.2% | |
| Advertising and promotion | $26,739 | $6,313 | $20,426 | - | 0.1% | |
| Depreciation and depletion | $4,321 | - | $4,321 | - | 0.0% | |
| Total | $19,776,195 | 100% |
2020 · Form 990 · $19,126,647 spent · pay $15,084,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,238,695 | $11,379,123 | $859,572 | - | 64.0% | |
| Other employee benefits | $1,539,976 | $1,409,751 | $130,225 | - | 8.1% | |
| Office expenses | $942,221 | $819,816 | $122,405 | - | 4.9% | |
| Payroll taxes | $894,134 | $818,065 | $76,069 | - | 4.7% | |
| Other (as described) | CLIENT CARE | $887,876 | $887,876 | - | - | 4.6% |
| Occupancy | $682,183 | $650,930 | $31,253 | - | 3.6% | |
| Fees: other services | $647,106 | $624,731 | $22,375 | - | 3.4% | |
| Information technology | $418,459 | $370,871 | $47,588 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $225,869 | - | $225,869 | - | 1.2% | |
| Pension plan contributions | $186,088 | $172,594 | $13,494 | - | 1.0% | |
| Insurance | $143,503 | $139,376 | $4,127 | - | 0.8% | |
| All other expenses | $73,742 | $29,439 | $44,303 | - | 0.4% | |
| Travel | $54,662 | $50,707 | $3,955 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $49,195 | - | $49,195 | - | 0.3% |
| Other (as described) | SUPPLIES | $47,835 | $46,109 | $1,726 | - | 0.3% |
| Other (as described) | DRUG TESTING | $41,280 | $40,784 | $496 | - | 0.2% |
| Fees: legal | $34,797 | $32,627 | $2,170 | - | 0.2% | |
| Advertising and promotion | $14,706 | - | $14,706 | - | 0.1% | |
| Depreciation and depletion | $4,320 | - | $4,320 | - | 0.0% | |
| Total | $19,126,647 | 100% |
2019 · Form 990 · $19,170,048 spent · pay $14,932,930 · grants $0 · events $10,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,035,269 | $11,174,640 | $860,629 | - | 62.8% | |
| Other employee benefits | $1,589,133 | $1,434,676 | $154,457 | - | 8.3% | |
| Other (as described) | CLIENT CARE | $1,091,090 | $1,091,090 | - | - | 5.7% |
| Payroll taxes | $859,844 | $784,585 | $75,259 | - | 4.5% | |
| Fees: other services | $748,508 | $738,049 | $10,459 | - | 3.9% | |
| Occupancy | $708,060 | $673,972 | $34,088 | - | 3.7% | |
| Office expenses | $677,245 | $542,207 | $135,038 | - | 3.5% | |
| Information technology | $304,201 | $256,558 | $47,643 | - | 1.6% | |
| Other (as described) | BAD DEBTS | $280,000 | - | $280,000 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $232,517 | - | $232,517 | - | 1.2% | |
| Pension plan contributions | $216,167 | $201,656 | $14,511 | - | 1.1% | |
| Insurance | $128,336 | $124,681 | $3,655 | - | 0.7% | |
| Fees: legal | $87,643 | $85,317 | $2,326 | - | 0.5% | |
| Travel | $58,966 | $53,160 | $5,806 | - | 0.3% | |
| Other (as described) | SUPPLIES | $48,735 | $46,516 | $2,219 | - | 0.3% |
| Other (as described) | JANITORIAL SUPPLIES | $43,083 | $37,962 | $5,121 | - | 0.2% |
| All other expenses | $42,655 | $40,546 | $2,109 | - | 0.2% | |
| Advertising and promotion | $8,574 | $250 | $8,324 | - | 0.0% | |
| Depreciation and depletion | $7,321 | - | $7,321 | - | 0.0% | |
| Interest | $2,701 | - | $2,701 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,020 | $10,559 | reported apart | |||
| Total | $19,170,048 | 100% |
2018 · Form 990 · $16,845,448 spent · pay $12,973,197 · grants $0 · events $50,944
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,531,412 | $9,773,143 | $758,269 | - | 62.5% | |
| Other employee benefits | $1,323,047 | $1,186,150 | $136,897 | - | 7.9% | |
| Other (as described) | CLIENT CARE | $913,058 | $913,022 | $36 | - | 5.4% |
| Fees: other services | $912,131 | $898,290 | $13,841 | - | 5.4% | |
| Payroll taxes | $765,619 | $698,322 | $67,297 | - | 4.5% | |
| Occupancy | $713,095 | $702,033 | $11,062 | - | 4.2% | |
| Office expenses | $682,645 | $622,949 | $59,696 | - | 4.1% | |
| Information technology | $284,055 | $184,987 | $99,068 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $234,129 | - | $234,129 | - | 1.4% | |
| Pension plan contributions | $118,990 | $110,568 | $8,422 | - | 0.7% | |
| Insurance | $112,812 | $109,139 | $3,673 | - | 0.7% | |
| Travel | $57,004 | $51,212 | $5,792 | - | 0.3% | |
| Other (as described) | SUPPLIES | $44,466 | $42,274 | $2,192 | - | 0.3% |
| Other (as described) | JANITORIAL SUPPLIES | $39,434 | $34,292 | $5,142 | - | 0.2% |
| Fees: legal | $37,796 | $35,229 | $2,567 | - | 0.2% | |
| Other (as described) | DRUG TESTING | $37,096 | $37,096 | - | - | 0.2% |
| Advertising and promotion | $13,657 | $1,154 | $12,503 | - | 0.1% | |
| Depreciation and depletion | $10,703 | - | $10,703 | - | 0.1% | |
| All other expenses | $8,760 | $102 | $8,658 | - | 0.1% | |
| Interest | $5,539 | - | $5,539 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,757 | $50,944 | reported apart | |||
| Total | $16,845,448 | 100% |
2017 · Form 990 · $14,652,356 spent · pay $11,002,992 · grants $0 · events $38,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,968,077 | $8,125,050 | $843,027 | - | 61.2% | |
| Other employee benefits | $1,183,776 | $1,046,784 | $136,992 | - | 8.1% | |
| Fees: other services | $812,773 | $774,511 | $38,262 | - | 5.5% | |
| Other (as described) | CLIENT CARE | $773,851 | $773,851 | - | - | 5.3% |
| Occupancy | $706,000 | $644,105 | $61,895 | - | 4.8% | |
| Payroll taxes | $653,196 | $586,994 | $66,202 | - | 4.5% | |
| Office expenses | $477,593 | $441,915 | $35,678 | - | 3.3% | |
| Other (as described) | BAD DEBTS | $404,862 | - | $404,862 | - | 2.8% |
| Information technology | $138,154 | $126,895 | $11,259 | - | 0.9% | |
| Other (as described) | SUPPLIES | $116,512 | $109,003 | $7,509 | - | 0.8% |
| Insurance | $113,661 | $108,877 | $4,784 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $100,460 | - | $100,460 | - | 0.7% | |
| Pension plan contributions | $97,483 | $92,609 | $4,874 | - | 0.7% | |
| Travel | $42,970 | $39,077 | $3,893 | - | 0.3% | |
| Fees: legal | $19,755 | $17,942 | $1,813 | - | 0.1% | |
| Interest | $14,621 | - | $14,621 | - | 0.1% | |
| Advertising and promotion | $14,141 | - | $14,141 | - | 0.1% | |
| Depreciation and depletion | $11,085 | - | $11,085 | - | 0.1% | |
| Other (as described) | DRUG TESTING | $2,406 | $2,188 | $218 | - | 0.0% |
| All other expenses | $980 | $980 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,515 | $38,768 | reported apart | |||
| Total | $14,652,356 | 100% |
2016 · Form 990 · $13,743,604 spent · pay $10,462,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,373,488 | $7,556,518 | $816,970 | - | 60.9% | |
| Other employee benefits | $1,111,752 | $1,012,039 | $99,713 | - | 8.1% | |
| Other (as described) | CLIENT CARE | $867,835 | $867,835 | - | - | 6.3% |
| Occupancy | $707,046 | $649,982 | $57,064 | - | 5.1% | |
| Payroll taxes | $635,976 | $567,777 | $68,199 | - | 4.6% | |
| Fees: other services | $621,676 | $605,977 | $15,699 | - | 4.5% | |
| Office expenses | $399,874 | $372,759 | $27,115 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $223,001 | $111,500 | $111,501 | - | 1.6% | |
| Other (as described) | BAD DEBTS | $161,234 | - | $161,234 | - | 1.2% |
| Information technology | $149,405 | $138,073 | $11,332 | - | 1.1% | |
| Other (as described) | SUPPLIES | $142,229 | $134,126 | $8,103 | - | 1.0% |
| Pension plan contributions | $118,523 | $103,507 | $15,016 | - | 0.9% | |
| Insurance | $115,406 | $111,362 | $4,044 | - | 0.8% | |
| Travel | $45,780 | $41,973 | $3,807 | - | 0.3% | |
| Fees: legal | $35,286 | $29,181 | $6,105 | - | 0.3% | |
| Advertising and promotion | $11,263 | - | $11,263 | - | 0.1% | |
| Depreciation and depletion | $11,085 | - | $11,085 | - | 0.1% | |
| Other (as described) | DRUG TESTING | $7,556 | $6,926 | $630 | - | 0.1% |
| Interest | $5,189 | - | $5,189 | - | 0.0% | |
| Total | $13,743,604 | 100% |
2015 · Form 990 · $13,880,938 spent · pay $9,835,108 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,924,451 | $6,996,395 | $928,056 | - | 57.1% | |
| Other (as described) | CLIENT CARE | $1,177,467 | $1,177,467 | - | - | 8.5% |
| Other employee benefits | $992,471 | $892,838 | $99,633 | - | 7.1% | |
| Occupancy | $742,307 | $681,065 | $61,242 | - | 5.3% | |
| Fees: other services | $727,331 | $715,176 | $12,155 | - | 5.2% | |
| Payroll taxes | $600,106 | $528,849 | $71,257 | - | 4.3% | |
| Office expenses | $496,108 | $464,218 | $31,890 | - | 3.6% | |
| Other (as described) | BAD DEBT EXPENSE | $297,282 | - | $297,282 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $246,776 | $217,876 | $28,900 | - | 1.8% | |
| Information technology | $154,934 | $144,116 | $10,818 | - | 1.1% | |
| Insurance | $112,414 | $108,154 | $4,260 | - | 0.8% | |
| Other (as described) | SUPPLIES | $107,891 | $103,995 | $3,897 | - | 0.8% |
| Other (as described) | MAINTENANCE | $71,915 | $65,411 | $6,504 | - | 0.5% |
| Pension plan contributions | $71,304 | $58,472 | $12,832 | - | 0.5% | |
| All other expenses | $49,589 | $6,284 | $43,305 | - | 0.4% | |
| Travel | $45,457 | $41,401 | $4,056 | - | 0.3% | |
| Fees: legal | $33,345 | $26,822 | $6,523 | - | 0.2% | |
| Advertising and promotion | $16,776 | - | $16,776 | - | 0.1% | |
| Depreciation and depletion | $11,085 | - | $11,085 | - | 0.1% | |
| Interest | $1,928 | - | $1,928 | - | 0.0% | |
| Total | $13,880,938 | 100% |
2014 · Form 990 · $12,718,054 spent · pay $8,966,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,302,083 | $6,373,588 | $928,495 | - | 57.4% | |
| Other (as described) | CLIENT CARE | $975,795 | $975,795 | - | - | 7.7% |
| Other employee benefits | $840,051 | $733,235 | $106,816 | - | 6.6% | |
| Occupancy | $777,410 | $773,077 | $4,333 | - | 6.1% | |
| Fees: other services | $619,274 | $578,374 | $40,900 | - | 4.9% | |
| Payroll taxes | $537,201 | $468,893 | $68,308 | - | 4.2% | |
| Office expenses | $386,169 | $386,169 | - | - | 3.0% | |
| Other (as described) | BAD DEBT EXPENSE | $324,891 | - | $324,891 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $255,194 | $222,745 | $32,449 | - | 2.0% | |
| Information technology | $134,422 | $134,422 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $126,662 | $88,905 | $37,757 | - | 1.0% |
| Insurance | $101,543 | $101,543 | - | - | 0.8% | |
| Fees: legal | $94,437 | - | $94,437 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $61,906 | $61,906 | - | - | 0.5% |
| Depreciation and depletion | $53,538 | - | $53,538 | - | 0.4% | |
| Travel | $52,195 | $8,596 | $43,599 | - | 0.4% | |
| Pension plan contributions | $31,787 | $27,745 | $4,042 | - | 0.2% | |
| Advertising and promotion | $28,321 | - | $28,321 | - | 0.2% | |
| All other expenses | $8,792 | $8,792 | - | - | 0.1% | |
| Interest | $6,383 | - | $6,383 | - | 0.1% | |
| Total | $12,718,054 | 100% |
2013 · Form 990 · $12,549,992 spent · pay $9,324,984 · grants $0 · events $5,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,347,014 | $6,476,916 | $870,098 | - | 58.5% | |
| Other employee benefits | $1,177,826 | $1,038,337 | $139,489 | - | 9.4% | |
| Other (as described) | CLIENT CARE | $872,791 | $872,791 | - | - | 7.0% |
| Occupancy | $653,124 | $647,241 | $5,883 | - | 5.2% | |
| Fees: other services | $600,322 | $560,847 | $39,475 | - | 4.8% | |
| Payroll taxes | $524,686 | $462,548 | $62,138 | - | 4.2% | |
| Office expenses | $412,638 | $412,638 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $222,817 | $196,429 | $26,388 | - | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $117,594 | - | $117,594 | - | 0.9% |
| Insurance | $109,987 | $109,987 | - | - | 0.9% | |
| Information technology | $107,650 | $107,650 | - | - | 0.9% | |
| Depreciation and depletion | $95,280 | - | $95,280 | - | 0.8% | |
| Other (as described) | SUPPLIES | $82,617 | $70,921 | $11,696 | - | 0.7% |
| All other expenses | $65,317 | $65,317 | - | - | 0.5% | |
| Travel | $57,682 | $9,363 | $48,319 | - | 0.5% | |
| Pension plan contributions | $52,641 | $46,407 | $6,234 | - | 0.4% | |
| Advertising and promotion | $21,538 | - | $21,538 | - | 0.2% | |
| Fees: legal | $17,355 | - | $17,355 | - | 0.1% | |
| Other (as described) | DRUG TESTING | $8,088 | $8,088 | - | - | 0.1% |
| Interest | $3,025 | - | $3,025 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,753 | $5,455 | reported apart | |||
| Total | $12,549,992 | 100% |
2012 · Form 990 · $12,417,448 spent · pay $9,477,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,416,020 | $6,646,302 | $769,718 | - | 59.7% | |
| Other employee benefits | $1,289,597 | $1,155,748 | $133,849 | - | 10.4% | |
| Other (as described) | CLIENT CARE | $837,624 | $837,624 | - | - | 6.7% |
| Payroll taxes | $532,475 | $477,209 | $55,266 | - | 4.3% | |
| Office expenses | $502,980 | $502,980 | - | - | 4.1% | |
| Occupancy | $468,568 | $457,821 | $10,747 | - | 3.8% | |
| Fees: other services | $438,559 | $393,645 | $44,914 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $216,772 | $194,273 | $22,499 | $0 | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $190,027 | - | $190,027 | - | 1.5% |
| Other (as described) | SUPPLIES | $124,404 | $117,630 | $6,774 | - | 1.0% |
| Depreciation and depletion | $97,143 | - | $97,143 | - | 0.8% | |
| Insurance | $88,614 | $86,023 | $2,591 | - | 0.7% | |
| Information technology | $80,345 | $74,234 | $6,111 | - | 0.6% | |
| Travel | $49,798 | $49,056 | $742 | - | 0.4% | |
| Fees: legal | $25,437 | - | $25,437 | - | 0.2% | |
| Pension plan contributions | $23,030 | $20,640 | $2,390 | - | 0.2% | |
| Advertising and promotion | $17,742 | - | $17,742 | - | 0.1% | |
| Interest | $13,149 | - | $13,149 | - | 0.1% | |
| All other expenses | $3,917 | $3,917 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,247 | $1,118 | $129 | - | 0.0% |
| Total | $12,417,448 | 100% |
2011 · Form 990 · $13,851,174 spent · pay $10,530,712 · grants $0 · events $8,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,161,101 | $7,106,717 | $1,054,384 | - | 58.9% | |
| Other employee benefits | $1,341,192 | $1,167,915 | $173,277 | - | 9.7% | |
| Other (as described) | CLIENT CARE | $910,339 | $910,339 | - | - | 6.6% |
| Payroll taxes | $588,135 | $512,150 | $75,985 | - | 4.2% | |
| Office expenses | $537,389 | $515,166 | $22,223 | - | 3.9% | |
| Occupancy | $529,508 | $472,356 | $57,152 | $0 | 3.8% | |
| Fees: other services | $394,175 | $334,183 | $59,992 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $287,343 | $250,219 | $37,124 | $0 | 2.1% | |
| Other (as described) | BAD DEBT EXPENSE | $250,034 | - | $250,034 | - | 1.8% |
| Pension plan contributions | $152,941 | $133,182 | $19,759 | - | 1.1% | |
| Fees: legal | $143,788 | - | $143,788 | - | 1.0% | |
| Other (as described) | SUPPLIES | $139,352 | $128,266 | $11,086 | - | 1.0% |
| Depreciation and depletion | $97,143 | - | $97,143 | - | 0.7% | |
| Insurance | $91,241 | $88,299 | $2,942 | - | 0.7% | |
| Information technology | $85,468 | $75,602 | $9,866 | - | 0.6% | |
| Travel | $76,725 | $74,625 | $2,100 | - | 0.6% | |
| Interest | $31,906 | - | $31,906 | - | 0.2% | |
| Advertising and promotion | $24,445 | - | $24,445 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,949 | $1,869 | $7,080 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $8,603 | reported apart | |||
| Total | $13,851,174 | 100% |
2010 · Form 990 · $15,744,048 spent · pay $11,864,464 · grants $0 · events $8,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,211,960 | $7,994,621 | $1,217,339 | - | 58.5% | |
| Other employee benefits | $1,461,354 | $1,259,212 | $202,142 | - | 9.3% | |
| Other (as described) | CLIENT CARE | $1,248,727 | $1,248,727 | - | - | 7.9% |
| Payroll taxes | $679,879 | $580,369 | $99,510 | - | 4.3% | |
| Office expenses | $637,921 | $444,725 | $193,196 | - | 4.1% | |
| Occupancy | $573,041 | $511,369 | $61,672 | - | 3.6% | |
| Fees: other services | $412,971 | $395,210 | $17,761 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $297,194 | - | $297,194 | - | 1.9% |
| Pension plan contributions | $272,930 | $232,642 | $40,288 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $238,341 | $116,467 | $121,874 | - | 1.5% | |
| Other (as described) | SUPPLIES | $135,612 | $125,314 | $10,298 | - | 0.9% |
| Insurance | $114,472 | $110,868 | $3,604 | - | 0.7% | |
| Travel | $107,741 | $98,960 | $8,781 | - | 0.7% | |
| Depreciation and depletion | $97,143 | - | $97,143 | - | 0.6% | |
| Information technology | $62,022 | $54,902 | $7,120 | - | 0.4% | |
| Interest | $48,185 | - | $48,185 | - | 0.3% | |
| Advertising and promotion | $44,322 | - | $44,322 | - | 0.3% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.3% | |
| Fees: legal | $35,510 | - | $35,510 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,223 | $20,977 | $3,246 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $8,996 | reported apart | |||
| Total | $15,744,048 | 100% |
2009 · Form 990 · $16,786,128 spent · pay $12,825,966 · grants $0 · events $15,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,021,339 | $8,840,415 | $1,180,924 | - | 59.7% | |
| Other employee benefits | $1,587,259 | $1,402,134 | $185,125 | - | 9.5% | |
| Other (as described) | CLIENT CARE | $1,407,143 | $1,407,143 | - | - | 8.4% |
| Payroll taxes | $733,765 | $646,249 | $87,516 | - | 4.4% | |
| Office expenses | $634,967 | $518,482 | $116,485 | - | 3.8% | |
| Occupancy | $579,466 | $526,374 | $53,092 | - | 3.5% | |
| Fees: other services | $401,839 | $365,773 | $36,066 | - | 2.4% | |
| Pension plan contributions | $273,965 | $236,565 | $37,400 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $209,638 | $184,864 | $24,774 | - | 1.2% | |
| Fees: legal | $179,011 | - | $179,011 | - | 1.1% | |
| Other (as described) | SUPPLIES | $163,558 | $151,543 | $12,015 | - | 1.0% |
| Insurance | $143,563 | $138,974 | $4,589 | $0 | 0.9% | |
| Travel | $132,137 | $129,280 | $2,857 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $100,000 | - | $100,000 | - | 0.6% |
| Depreciation and depletion | $51,691 | - | $51,691 | - | 0.3% | |
| Information technology | $48,438 | $43,794 | $4,644 | - | 0.3% | |
| Advertising and promotion | $40,336 | $56 | $40,280 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $34,682 | $31,540 | $3,142 | - | 0.2% |
| Interest | $34,201 | - | $34,201 | - | 0.2% | |
| Fees: accounting | $9,130 | - | $9,130 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,277 | reported apart | |||
| Total | $16,786,128 | 100% |
Comments