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TO DEVELOP AND DELIVER COMPASSIONATE, RESPONSIVE AND QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO MEET THE PREVENTION, EDUCATION, TREATMENT, REHABILITATION AND RECOVERY NEEDS OF THOSE IN OUR COMMUNITY.
Source: IRS Form 990 (Tax Year 2025)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$78.6M
Program Spending
94%
of total expenses go to program services
Total Contributions
$31.4M
Total Expenses
▼$69.6M
Total Assets
$52.1M
Total Liabilities
▼$12.6M
Net Assets
$39.6M
Officer Compensation
→$734K
Other Salaries
$40.3M
Investment Income
$1.5M
Fundraising
▼N/A
Source: USAspending.gov
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Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.7M | No | 2026-01-07 |
| 2024 | Material Weakness | Unmodified (Clean) | $2.6M | No | 2024-12-16 |
| 2023 | Material Weakness | Unmodified (Clean) | $2.3M | Yes | 2024-01-19 |
| 2022 | Clean | Unmodified (Clean) | $5M | Yes | 2022-12-05 |
| 2021 | Clean | Unmodified (Clean) | $4.1M | Yes | 2022-01-04 |
| 2020 | Clean | Unmodified (Clean) | $3.2M | Yes | 2021-01-14 |
| 2019 | Clean | Unmodified (Clean) | $1.5M | Yes | 2019-12-12 |
| 2018 | Clean | Unmodified (Clean) | $2.3M | Yes | 2018-12-11 |
| 2017 | Clean | Unmodified (Clean) | $2.2M | Yes | 2018-01-02 |
| 2016 | Clean | Unmodified (Clean) | $2M | Yes | 2017-02-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2M
Tax Year 2025 · 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 | $78.6M | $31.4M | $69.6M | $52.1M | $39.6M |
| 2023IRS e-File | $72.3M | $31.8M | $65.5M | $44.3M | $30.9M |
| 2022IRS e-File | $62.1M | $25.4M | $59.7M | $50.2M | $23.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andrew Dawley | President/ceo | 40 | $249.2K | $0 | $28.3K | $277.5K |
| Andrea Klein-Yancho | CFO | 40 | $188.7K | $0 | $26.6K | $215.3K |
| Kevin Medeiros | Vp/coo | 40 | $166.1K | $0 | $7,059 | $173.2K |
| William R Patterson Iii | Chairman | 1.5 | $0 | $0 | $0 | $0 |
| Jann Alden | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Joan Smith | Clerk | 1.5 | $0 | $0 | $0 | $0 |
Andrew Dawley
President/ceo
$277.5K
Hrs/Wk
40
Compensation
$249.2K
Related Orgs
$0
Other
$28.3K
Andrea Klein-Yancho
CFO
$215.3K
Hrs/Wk
40
Compensation
$188.7K
Related Orgs
$0
Other
$26.6K
Kevin Medeiros
Vp/coo
$173.2K
Hrs/Wk
40
Compensation
$166.1K
Related Orgs
$0
Other
$7,059
William R Patterson Iii
Chairman
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jann Alden
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Joan Smith
Clerk
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Paul Weiss | Medical Director | 40 | $702.7K | $0 | $24.2K | $726.9K |
| Abdelbassat Zerguine | Psychiatrist | 20 | $292.7K | $0 | $3,738 | $296.5K |
| Marina Radisic-Basovic | Psychiatrist | 32 | $226.7K | $0 |
Paul Weiss
Medical Director
$726.9K
Hrs/Wk
40
Compensation
$702.7K
Related Orgs
$0
Other
$24.2K
Abdelbassat Zerguine
Psychiatrist
$296.5K
Hrs/Wk
20
Compensation
$292.7K
Related Orgs
$0
Other
$3,738
Marina Radisic-Basovic
Psychiatrist
$252.7K
Hrs/Wk
32
Compensation
$226.7K
Related Orgs
$0
Other
$25.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donald Smyth | Director | 0.5 | $0 | $0 | $0 | $0 |
| Marcus Waddell Evans | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mary Tranter | Director | 0.5 | $0 | $0 | $0 | $0 |
| Stephaney Costa | Director | 0.5 | $0 | $0 | $0 | $0 |
Donald Smyth
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Waddell Evans
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Tranter
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| 2021 |
| $50.8M |
| $24.1M |
| $45.2M |
| $24.3M |
| $18.4M |
| 2020 | $44.7M | $21.4M | $40.3M | $19.4M | $12.7M |
| 2019 | $35.5M | $17.1M | $34.3M | $12.9M | $8.2M |
| 2018 | $25M | $11.2M | $25.5M | $10.5M | $6.9M |
| 2017 | $22.7M | $11.1M | $24M | $10M | $7.4M |
| 2016 | $24.8M | $11.3M | $24M | $11.5M | $8.7M |
| 2015 | $22.9M | $10M | $22.5M | $10.6M | $8M |
| 2014 | $24.4M | $9.7M | $23.7M | $10.6M | $7.7M |
| 2013 | $24.6M | $9.5M | $23.9M | $10.2M | $6.9M |
| 2012 | $24.3M | $9.4M | $23.4M | $9M | $6.1M |
| 2011 | $23.1M | $9.6M | $22.8M | $8.4M | $5.3M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $25.9K |
| $252.7K |
| Gabriela Velcea | Psychiatrist | 24 | $190.9K | $0 | $13.7K | $204.6K |
| Jean Ann Helger | Nurse Practioner | 40 | $175.6K | $0 | $13.8K | $189.4K |
Gabriela Velcea
Psychiatrist
$204.6K
Hrs/Wk
24
Compensation
$190.9K
Related Orgs
$0
Other
$13.7K
Jean Ann Helger
Nurse Practioner
$189.4K
Hrs/Wk
40
Compensation
$175.6K
Related Orgs
$0
Other
$13.8K
Stephaney Costa
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0