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TO RESTORE HOPE, HEALTH & WELL BEING TO INDIVIDUALS AND FAMILIES IN RECOVERY.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$27.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$9.5M
Total Expenses
▼$26.8M
Total Assets
$12.9M
Total Liabilities
▼$9.2M
Net Assets
$3.6M
Officer Compensation
→$1M
Other Salaries
$16.2M
Investment Income
$11.3K
Fundraising
▼$19.2K
Source: USAspending.gov
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Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.9M | Yes | 2026-01-13 |
| 2024 | Clean | Unmodified (Clean) | $3.9M | Yes | 2025-01-29 |
| 2023 | Minor Findings | Unmodified (Clean) | $3.5M | Yes | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $5.4M | No | 2024-02-21 |
| 2021 | Clean | Unmodified (Clean) | $4.6M | No | 2022-07-06 |
| 2020 | Clean | Unmodified (Clean) | $3.2M | No | 2021-07-29 |
| 2019 | Clean | Unmodified (Clean) | $1.8M | Yes | 2020-05-19 |
| 2018 | Clean | Unmodified (Clean) | $2.2M | Yes | 2018-12-12 |
| 2017 | Clean | Unmodified (Clean) | $2.3M | Yes | 2018-01-01 |
| 2016 | Clean | Unmodified (Clean) | $2.7M | Yes | 2016-12-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.6M
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
$1.8M
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
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.7M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $27.5M | $9.5M | $26.8M | $12.9M | $3.6M |
| 2022IRS e-File | $27.5M | $9.5M | $26.8M | $12.9M | $3.6M |
| 2021 | $23.2M | $8.8M | $22.8M | $6.7M | $701.7K |
| 2020 | $21.3M | $6.9M | $21.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jennifer Kolakowski | CEO | 40 | $207.5K | $0 | $41.3K | $248.8K |
| Linda Mosel | COO | 40 | $156.2K | $0 | $32.1K | $188.3K |
| Christina Trani | Cco | 40 | $155.6K | $0 | $30.6K | $186.2K |
| Kerry Hagan | Chro | 40 | $154.5K | $0 | $30K | $184.6K |
| Mary Ellen Schloth | CFO | 40 | $153.4K | $0 | $30.8K | $184.1K |
| William Hass | President | 2 | $0 | $0 | $0 | $0 |
| Joshua Dickinson | Vice President | 2 | $0 | $0 | $0 | $0 |
| Michael Voytek | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Carol Morabito | Secretary | 2 | $0 | $0 | $0 | $0 |
Jennifer Kolakowski
CEO
$248.8K
Hrs/Wk
40
Compensation
$207.5K
Related Orgs
$0
Other
$41.3K
Linda Mosel
COO
$188.3K
Hrs/Wk
40
Compensation
$156.2K
Related Orgs
$0
Other
$32.1K
Christina Trani
Cco
$186.2K
Hrs/Wk
40
Compensation
$155.6K
Related Orgs
$0
Other
$30.6K
Kerry Hagan
Chro
$184.6K
Hrs/Wk
40
Compensation
$154.5K
Related Orgs
$0
Other
$30K
Mary Ellen Schloth
CFO
$184.1K
Hrs/Wk
40
Compensation
$153.4K
Related Orgs
$0
Other
$30.8K
William Hass
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Dickinson
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Voytek
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carol Morabito
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Thamara Sterling | Aprn | 40 | $147.6K | $0 | $28.1K | $175.6K |
| Dr Joy Reyes | Director Of Psychiatric Services | 40 | $165.3K | $0 | $0 | $165.3K |
| Dominic Vozzella | Physician Assistant | 40 | $139.2K | $0 |
Thamara Sterling
Aprn
$175.6K
Hrs/Wk
40
Compensation
$147.6K
Related Orgs
$0
Other
$28.1K
Dr Joy Reyes
Director Of Psychiatric Services
$165.3K
Hrs/Wk
40
Compensation
$165.3K
Related Orgs
$0
Other
$0
Dominic Vozzella
Physician Assistant
$157.3K
Hrs/Wk
40
Compensation
$139.2K
Related Orgs
$0
Other
$18.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andres Felipe Cortes | Member | 2 | $0 | $0 | $0 | $0 |
| Craig Lennon | Member | 1 | $0 | $0 | $0 | $0 |
| Gerald Craig | Member (thru Oct 2022) | 1 | $0 | $0 | $0 | $0 |
| Jerry Mccarthy | Member | 1 | $0 | $0 | $0 | $0 |
| Patrick J Schmincke | Member (thru Oct 2022) | 1 | $0 | $0 | $0 | $0 |
| Thomas E Walsh Jr | Member |
Andres Felipe Cortes
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Craig Lennon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald Craig
Member (thru Oct 2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $513.4K |
| 2019 | $20.6M | $5.4M | $20.7M | $2.4M | $282.9K |
| 2018 | $20.6M | $5.3M | $21.3M | $2.9M | $604.9K |
| 2017 | $21.6M | $5.9M | $21.5M | $3.2M | $1.3M |
| 2016 | $22.2M | $6.4M | $22.1M | $3.6M | $1.1M |
| 2015 | $21.1M | $6.3M | $20.8M | $3.6M | $1M |
| 2014 | $19.6M | $6.4M | $19.6M | $2.6M | $734.1K |
| 2013 | $18.2M | $6M | $17.8M | $2.7M | $792K |
| 2012 | $17.5M | $6M | $17.4M | $2.2M | $447K |
| 2011 | $16.5M | $6.3M | $16.2M | $2.3M | $312.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $18.1K |
| $157.3K |
| Linda Allen | Director Of Nursing | 40 | $116.4K | $0 | $32.4K | $148.8K |
| Kerryann Mcpherson Everett | Aprn | 40 | $123.8K | $0 | $21.5K | $145.4K |
Linda Allen
Director Of Nursing
$148.8K
Hrs/Wk
40
Compensation
$116.4K
Related Orgs
$0
Other
$32.4K
Kerryann Mcpherson Everett
Aprn
$145.4K
Hrs/Wk
40
Compensation
$123.8K
Related Orgs
$0
Other
$21.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Uzma Zakir | Member | 1 | $0 | $0 | $0 | $0 |
| Wiley Mullins | Member | 1 | $0 | $0 | $0 | $0 |
Jerry Mccarthy
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick J Schmincke
Member (thru Oct 2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas E Walsh Jr
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Uzma Zakir
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wiley Mullins
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0