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TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$49.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$14.4M
Total Expenses
▼$50.4M
Total Assets
$39.1M
Total Liabilities
▼$9M
Net Assets
$30.1M
Officer Compensation
→$988.8K
Other Salaries
$29.8M
Investment Income
$624.9K
Fundraising
▼$71.3K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$115.4M
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding (partial)
$8B
Awards Found
100+
Additional awards may exist. View all on USAspending.gov →
Department of Transportation
$679.6M
THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA) IS APPLYING FFY 2021 SECTION 5307 ARP APPLICATION IN THE AMOUNT OF $679580683 REPRESENTING 100% FEDERAL SHARE OF THE TOTAL ELIGIBLE AMOUNT. THIS APPLICATION UTILIZES ARP FUNDING TO PREVENT PREPARE FOR AND RESPOND TO CORONAVIRUS. THE APPLICATION SCOPE OF WORK INCLUDES:1. OPERATING EXPENSES THIS GRANT IS REQUESTING $672764247 OF FFY 2021 FEDERAL SECTION 5307 ARP FUNDS TO SUPPORT THE OPERATING EXPENSES OF SEPTA.2. SECURITY EXPENSESTHIS GRANT IS REQUESTING $6816436 OF FFY 2021 FEDERAL SECTION 5307 ARP FUNDS TO SUPPORT SECURITY NEEDS INCLUDING DIRECT LABOR MATERIALS AND OVERHEAD OF SEPTAS TRANSIT POLICE DEPARTMENT. FFY 2021 ARP SECTION 5307 OPERATING EXPENSES: $672764247FFY 2021 ARP SECTION 5307 SECURITY EXPENSES: $6816436TOTAL ELIGIBLE PROJECT COST: $679580683 THE SPLIT/SUBALLOCATION LETTERS ARE ATTACHED IN TRAMS.PURPOSE: THE PURPOSE OF THIS AWARD IS TO SUPPORT SEPTAS OPERATIONS DURING THE PANDEMIC AND RECOVERY. ACTIVITIES TO BE PERFORMED: FUNDS WILL BE USED TO SUPPORT OPERATIONS MAINTENANCE SECURITY AND MANAGEMENT OF THE TRANSIT SYSTEM.EXPECTED OUTCOMES: FUNDING WILL PERMIT SEPTA TO MAINTAIN OPERATIONS AND SALARIES FOR EMPLOYEES.INTENDED BENEFICIARIES: SEPTA EMPLOYEES AND THE RIDERS THAT RELY ON ITS SERVICES.SUBRECIPIENT ACTIVITIES: NONETHE RECIPIENT AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.PER ARP THE PROJECT(S) IN THIS APPLICATION IS/ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN STATEWIDE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.
Department of Transportation
$660.7M
SEPTA FFY20 5307-6 CARES ACT GRANT - OPERATING SECURITY CAPITAL EXPENSES
Department of Transportation
$317.2M
APPLICATION PURPOSE: TO PROVIDE FUNDS FOR THE CRITICAL REPLACEMENT OF THE MARKET-FRANKFORD LINE FLEET.; ACTIVITIES PERFORMED: MARKET FRANKFORD LINE FLEET REPLACEMENT; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$258.6M
THIS IS AN FFY 2021 SECTION 5307-8 CRRSAA APPLICATION IN THE AMOUNT OF $252090547 REPRESENTING 100% FEDERAL SHARE OF THE TOTAL ELIGIBLE AMOUNT. THIS APPLICATION UTILIZES CRRSAA FUNDING TO PREVENT PREPARE FOR AND RESPOND TO CORONAVIRUS. THE APPLICATION SCOPE OF WORK INCLUDES:1. OPERATING EXPENSES THIS GRANT IS REQUESTING $113829531 OF FFY21 FEDERAL SECTION 5307-8 CRRSAA FUNDS TO SUPPORT THE OPERATING EXPENSES FOR THE PERIOD OF SEPTEMBER 15 2021 THROUGH JANUARY 31 2022.2. SECURITY EXPENSESTHIS GRANT IS REQUESTING $2520905 OF FFY21 FEDERAL SECTION 5307-8 CRRSAA FUNDS TO SUPPORT SECURITY NEEDS INCLUDING DIRECT LABOR MATERIALS AND OVERHEAD OF SEPTAS TRANSIT POLICE DEPARTMENT FOR THE PERIOD OF SEPTEMBER 1 2021 THROUGH JANUARY 31 2022.3. CAPITAL EXPENSESTHIS GRANT IS REQUESTING $135740111 FFY21 FEDERAL SECTION 5307-8 CRRSAA TO SUPPORT THE FOLLOWING PROJECTS FOR THE PERIOD OF JULY 1 2021 THROUGH JUNE 30 2023.FY 2022-2023 AMTRAK TRACKAGE LEASE ($68268364)FY 2022-2023 VEHICLE OVERHAUL PROGRAM LABOR ($67471747)FFY21 CRRSAA SECTION 5307-8 UZA #420040: $252090547 TOTAL CRRSAA SECTION 5307-8 FUNDING: $252090547 TOTAL ELIGIBLE PROJECT COST: $252090547 THE SPLIT/SUBALLOCATION LETTERS ARE ATTACHED IN TRAMS.THE RECIPIENT CERTIFIES THAT IT AND ANY SUBRECIPIENT OR CONTRACTOR THAT IS A PROVIDER OF PUBLIC TRANSPORTATION: (A) INTEND TO THE MAXIMUM EXTENT POSSIBLE TO USE CARES ACT OR CRRSAA FUNDS TO BRING BACK ANY EMPLOYEES PREVIOUSLY FURLOUGHED AS A DIRECT RESULT OF FINANCIAL DIFFICULTIES CAUSED BY THE COVID-19 PUBLIC HEALTH EMERGENCY; (B) INTEND TO USE CARES ACT OR CRRSAA FUNDS TO REHIRE ANY POSITIONS OF EMPLOYEES WHO WERE LAID OFF AS A DIRECT RESULT OF FINANCIAL CHALLENGES CAUSED BY THE COVID-19 PUBLIC HEALTH EMERGENCY; AND (C) WILL EXPLAIN HOW THEY HAVE SPENT CARES ACT OR CRRSAA FUNDS ON PAYROLL OPERATIONS OR PAYROLL AND EXPENSES OF PRIVATE PROVIDERS OF PUBLIC TRANSPORTATION TO THE MAXIMUM EXTENT POSSIBLE.THE RECIPIENT AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.PER THE CRRSAA THE PROJECT(S) IN THIS APPLICATION IS/ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN STATEWIDE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.
Department of Transportation
$170M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEPTAS CAPITAL PROGRAM.; ACTIVITIES PERFORMED: FY 2026 PREVENTIVE MAINTENANCE; EXPECTED OUTCOMES: MAINTENANCE OF SEPTA ASSETS AND FACILITIES. SEPTA WILL CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: RESIDENTS TRAVELERS AND SEPTA STAFF IN THE PHILADELPHIAPA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$165.1M
APPLICATION PURPOSE: TO PROVIDE FUNDS FOR MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: FY 2026 BUS VEHICLE OVERHAUL PROGRAMBUS PURCHASE DEBT SERVICESEPTA KEY 2.069TH STREET MASTER PLAN PHASE 2ARDMORE TRANSIT CENTERSOUTH PHILADELPHIA TRANSPORTATION CENTER (DESIGN SERVICES PROPERTY ACQUISITION CONSTRUCTION) REGIONAL SILVERLINER IV RAILCARS VEHICLE REPLACEMENTREGIONAL RAIL SILVERLINER IV REPLACEMENT INFRASTRUCTURE (DESIGN ACTIVITIES) PARATRANSIT VEHICLE PURCHASEMAINLINE SCHUYLKILL BRIDGES (DESIGN ACTIVITIES)REGIONAL RAIL MASTER PLANMICROTRANSIT VEHICLE PURCHASE CHINATOWN STATION (CONSTRUCTION)FRANKFORD ROOF REPLACEMENT (CONSTRUCTION)MSHL SHOP UPGRADES (DESIGN ACTIVITIES); EXPECTED OUTCOMES: THE PROVISION OF CLEAN SAFE AND RELIABLE TRANSPORTATION AND THE IMPROVEMENT OF MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: THE RESIDENTS AND TRAVELERS WITHIN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$153M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEPTAS PREVENTIVE MAINTENANCE PROGRAM.; ACTIVITIES PERFORMED: FY 2025 PREVENTIVE MAINTENANCE; EXPECTED OUTCOMES: MAINTENANCE OF SEPTA ASSETS AND FACILITIES. SEPTA WILL CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: RESIDENTS TRAVELERS AND SEPTA STAFF IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$146.9M
FY 2018 SECTION 5307 5337 5339 FULL APPORTIONMENTS
Department of Transportation
$133.5M
APPLICATION PURPOSE: TO FUND MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS; ACTIVITIES PERFORMED: FY 2023 VEHICLE OVERHAUL PROGRAM (BUS)PARATRANSIT VEHICLE PURCHASEFY 2022-FY 2024 BUS PURCHASE BUS PURCHASE DEBT SERVICEMIDVALE ROOF REPLACEMENT PROGRAMBROAD STREET LINE STATIONS ADA IMPROVEMENTS DESIGN EXTON STATION CONSTRUCTION - PHASE 2 BUS END-OF-LINE FACILITY (KNIGHTS ROAD) - PROPERTY ACQUISITIONTAMS - INSTALLATION INTEGRATION ACTIVITIESPOSITIVE TRAIN CONTROL - ONBOARD SURVEY MAPPING69TH STREET MASTER PLAN EARLY ACTIONS; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$131.4M
THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA) IS APPLYING FFY 2019 SECTION 5337 (STATE OF GOOD REPAIR) FUNDS APPORTIONED TO THE PHILADELPHIA PA-NJ-DE-MD URBANIZED AREA IN THE AMOUNT OF $131379803 FOR THE FOLLOWING PROJECTS:FY 2019 CAPITAL PORTION OF AMTRAK TRACKAGE AGREEMENTFY 2019 PREVENTIVE MAINTENANCEFY 2019-2020 VEHICLE OVERHAUL PROGRAM (RAIL)POSITIVE TRAIN CONTROLEXTON STATION IMPROVEMENTS PROJECTFY 2019 DEBT SERVICE: SILVERLINER V RAIL CAR ACQUISITIONFY 2019 DEBT SERVICE: WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECTBY EXECUTING THIS GRANT WE CERTIFY THAT PROJECTS FUNDED IN THIS GRANT ARE ALIGNED WITH THE 2019 TAM PLAN AND ARE IDENTIFIED IN ITS INVESTMENT PRIORITIZATION SECTION. THE NON-FEDERAL SHARE FOR THIS PROJECT WILL BE PROVIDED BY SEPTA THE COMMONWEALTH OF PENNSYLVANIA CITY OF PHILADELPHIA AND BUCKS CHESTER DELAWARE MONTGOMERY COUNTIES.BUDGET REVISION #2 (MARCH 2022): SEPTA REQUESTS A PERIOD OF PERFORMANCE EXTENSION TO JUNE 30 2023 TO ALLOW FOR COMPLETION OF THE POSITIVE TRAIN CONTROL PROJECT (SCOPE 126-00). NO MODIFICATIONS ARE REQUESTED RELATED TO AWARD SCOPE AND LINE ITEM BUDGETS.BUDGET REVISION #1 (JANUARY 2021): SEPTA REQUESTS A PERIOD OF PERFORMANCE EXTENSION TO MARCH 31 2022 TO ALLOW FOR COMPLETION OF THE POSITIVE TRAIN CONTROL PROJECT (SCOPE 126-00). SEPTA ALSO IS ADJUSTING ACTIVITY LINE ITEM BUDGETS WITHIN SCOPE 127-00 RAIL VEHICLE OVERHAUL PROGRAM TO REFLECT ACTUAL FY 2019 RAIL VOH AND FY 2020 RAIL VOH EXPENSES.
Department of Transportation
$123.6M
APPLICATION PURPOSE: TO FUND SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: ACTIVITIES TO BE PERFORMED: FY 2021-2022 VEHICLE OVERHAUL PROGRAM (RAIL) SEPTA KEY PROGRAM SUBSTATION POWER PROGRAM FY 2021 DEBT SERVICE: SILVERLINER V RAIL CAR ACQUISITION FY 2021 DEBT SERVICE: WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECT REGIONAL RAIL MULTI-LEVEL RAILCAR PROCUREMENT; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$123.6M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: CAPITAL ASSET LEASE PAYMENT - AMTRAK FY 2025 VEHICLE OVERHAUL PROGRAM (RAIL)TROLLEY VEHICLE ACQUISITIONFY 2025 DEBT SERVICE (WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECT)FY 2025-2026 DEBT SERVICE (SILVERLINER V RAIL CAR ACQUISITION)POSITIVE TRAIN CONTROL ENHANCEMENT TECHNOLOGYREGIONAL RAIL VHF RADIO UPGRADECHESTNUT HILL EAST BRIDGES REHABILITATION PROJECT; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$121.5M
FY 2020 SECTION 5337 - SEPTA SOGR PROJECTS
Department of Transportation
$118.1M
APPLICATION PURPOSE: TO FUND SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: CAPITAL ASSET LEASE PAYMENT - AMTRAK FY 2024 VEHICLE OVERHAUL PROGRAM (RAIL)SEPTA KEY 2.0ARDMORE TRANSIT CENTERFY 2024 DEBT SERVICE (WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECT)FY 2024-2025 DEBT SERVICE (SILVERLINER V RAIL CAR ACQUISITION); EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$112M
APPLICATION PURPOSE: TO FUND MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS; ACTIVITIES PERFORMED: FY 2024 BUS VEHICLE OVERHAUL PROGRAMFY 2022-2024 BUS PURCHASE PROGRAMBUS PURCHASE DEBT SERVICEBUS END-OF-LINE FACILITY (KNIGHTS ROAD DESIGN CONSTRUCTION)FRANKFORD ROOF REPLACEMENT PROGRAM; EXPECTED OUTCOMES: THE PROVISION OF CLEAN SAFE AND RELIABLE TRANSPORTATION AND THE IMPROVEMENT OF MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: THE RESIDENTS AND TRAVELERS WITHIN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$106.1M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: CAPITAL ASSET LEASE PAYMENT - AMTRAK (FY 2027 LEASE PAYMENTS)FY 2026 VEHICLE OVERHAUL PROGRAM (RAIL)FY 2027 DEBT SERVICE (WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECT)FY 2026-2027 DEBT SERVICE (SILVERLINER V RAIL CARS ACQUISITION)CHESTNUT HILL EAST BRIDGES REHABILITATION PROJECTTRANSIT ASSET MANAGEMENT SYSTEM; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$103.8M
APPLICATION PURPOSE: TO FUND MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS; ACTIVITIES PERFORMED: FY 2019-2020 VEHICLE OVERHAUL PROGRAM (BUS)FY 2016-2020 BUS PURCHASE PROGRAMFY 2018-2020 PARATRANSIT VEHICLE PURCHASESEPTA KEY FARE PAYMENTFY 2019-2020 CAPITAL TRACKAGE AGREEMENT (AMTRAK)TRANSIT ASSET MANAGEMENT SYSTEM; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$102.7M
FY 2018 SECTION 5337 5307 PARTIAL APPORTIONMENTS
Department of Transportation
$97.8M
APPLICATION PURPOSE: TO FUND SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: FY 2021 DEBT SERVICE (WAYNE JUNCTION INTERMODAL STATION RECONSTRUCTION PROJECT)SEPTA KEY PROGRAMSUBSTATION POWER PROGRAM (DESIGN ENGINEERING SERVICES)FY 2022-2023 VEHICLE OVERHAUL PROGRAM (RAIL)FY 2022-2023 DEBT SERVICE (SILVERLINER V RAIL CAR ACQUISITION)POSITIVE TRAIN CONTROLBRIDGE PROGRAM (DESIGN ENGINEERING SERVICES)TRANSIT AND REGIONAL RAIL STATION PROGRAM (DESIGN ENGINEERING SERVICES)COMMUNICATIONS/SIGNALS PROGRAMPROJECTS OF SIGNIFICANCE - TROLLEY MODERNIZATION PROGRAM (DESIGN ENGINEERING SERVICES); EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$96.5M
APPLICATION PURPOSE: TO FUND MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: - FY 2021-2022 VEHICLE OVERHAUL PROGRAM BUS - BUS PURCHASE DEBT SERVICE- KING OF PRUSSIA RAIL EXTENSION PROJECT (30% DESIGN)- MAINTENANCE TRANSPORTATION FACILITIES / ROOF PROGRAM - WYOMING COMPLEX STORM WATER RETROFITS MIDVALE ROOF REPLACEMENT- SAFETY SECURITY PROJECTS - JEFFERSON STATION PLATFORM VENTILATION SYSTEM SUBURBAN STATION VENTILATION MODIFICATION- SUBSTATION AND POWER PROGRAM- TRANSIT SUBSTATIONS (PARK BROAD LOUDEN CASTOR) TRANSIT SUBSTATION (MARKET)- MULTI-LEVEL RAIL CARS - ACQUISITION; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$96M
THE SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY (SEPTA) IS APPLYING FFY 2022 SECTION 5307 ARP ADDITIONAL ASSISTANCE IN THE AMOUNT OF $96017640 REPRESENTING 100% FEDERAL SHARE OF THE TOTAL ELIGIBLE AMOUNT. THIS APPLICATION UTILIZES ARP ADDITIONAL ASSISTANCE TO PREVENT PREPARE FOR AND RESPOND TO CORONAVIRUS. THE APPLICATION SCOPE OF WORK INCLUDES:1. OPERATING EXPENSES THIS GRANT IS REQUESTING $95057464 OF FFY 2022 FEDERAL SECTION 5307 ARP ADDITIONAL ASSISTANCE FUNDS TO SUPPORT THE OPERATING EXPENSES OF SEPTA2. SECURITY EXPENSESTHIS GRANT IS REQUESTING $960176 OF FFY 2022 FEDERAL SECTION 5307 ARP ADDITIONAL ASSISTANCE FUNDS TO SUPPORT SECURITY NEEDS INCLUDING DIRECT LABOR MATERIALS AND OVERHEAD OF SEPTAS TRANSIT POLICE DEPARTMENT. FFY 2022 ARP ADDITIONAL ASSISTANCE OPERATING EXPENSES: $95057464FFY 2022 ARP ADDITIONAL ASSISTANCE SECURITY EXPENSES: $960176TOTAL ELIGIBLE PROJECT COST: $96017640THE COMPETITIVE AWARD ANNOUNCEMENT IS ATTACHED IN TRAMS.PURPOSE: THE PURPOSE OF THIS AWARD IS TO SUPPORT SEPTAS OPERATIONS DURING THE PANDEMIC AND RECOVERY.ACTIVITIES TO BE PERFORMED: FUNDS WILL BE USED TO SUPPORT OPERATIONS MAINTENANCE SECURITY AND MANAGEMENT OF THE TRANSIT SYSTEM.EXPECTED OUTCOMES: FUNDING WILL PERMIT SEPTA TO MAINTAIN OPERATIONS AND SALARIES FOR EMPLOYEES. INTENDED BENEFICIARIES: SEPTA EMPLOYEES AND THE RIDERS THAT RELY ON ITS SERVICES.SUBRECIPIENT ACTIVITIES: NONETHE RECIPIENT AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY. PER ARP THE PROJECT(S) IN THIS APPLICATION IS/ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN STATEWIDE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.
Department of Transportation
$88.5M
SEPTA FY 08 SECTION 5309 GRANT/EXTO
Department of Transportation
$80M
APPLICATION PURPOSE: TO PROVIDE FUNDS TO SEPTA FOR MODERNIZING THE INFRASTRUCTURE AT 6 OF SEPTAS BUS DEPOTS.; ACTIVITIES PERFORMED: INSTALLATION AND ASSOCIATED CONSTRUCTION OF FIRE SUPPRESSION AND VENTILATION IMPROVEMENTS AT SEPTAS BERRIDGE FRANKFORD FRONTIER GERMANTOWN MIDVALE AND SOUTHERN BUS DEPOTS AND IMPROVEMENT OF UTILITY INFRASTRUCTURE AT FRANKFORD FRONTIER GERMANTOWN MIDVALE AND SOUTHERN BUS DEPOTS.; EXPECTED OUTCOMES: UPGRADES TO FIRE SUPPRESSION AND VENTILATION IMPROVEMENTS AND IMPROVEMENT OF UTILITY INFRASTRUCTURE AT SEPTAS BUS DEPOTS WILL IMPROVE FACILITIES SAFETY AND CONTINUATION OF BUS SERVICE.; INTENDED BENEFICIARIES: SEPTA BUS RIDERS AND RESIDENTS ALONG SEPTA ROUTES.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$79.8M
FY 2020 SECTION 5307 URBANIZED AREA FORMULA GRANT - PROGRAM OF PROJECTS
Department of Transportation
$69.3M
APPLICATION PURPOSE: TO PROVIDE FUNDS FOR MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: FY 2025 BUS VEHICLE OVERHAUL PROGRAMBUS PURCHASE DEBT SERVICEMICROTRANSIT VEHICLE PURCHASEFAREBOX REPLACEMENTERIE AVE STATION ADA PROJECT 5800 BUSTLETON ROOF REPLACEMENT TROLLEY VEHICLE ACQUISITION; EXPECTED OUTCOMES: THE PROVISION OF CLEAN SAFE AND RELIABLE TRANSPORTATION AND THE IMPROVEMENT OF MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: THE RESIDENTS AND TRAVELERS WITHIN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$65.7M
FIXED GUIDEWAY RAIL/STATION IMPROVE
Department of Transportation
$62.9M
PURCHASE 40 BUSES/RAIL STATION IMPR
Department of Transportation
$61.7M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEPTAS CAPITAL PROGRAM.; ACTIVITIES PERFORMED: FY 2024 PREVENTIVE MAINTENANCE; EXPECTED OUTCOMES: MAINTENANCE OF SEPTA ASSETS AND FACILITIES. SEPTA WILL CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: RESIDENTS TRAVELERS AND SEPTA STAFF IN THE PHILADELPHIAPA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$61.4M
APPLICATION PURPOSE: TO FUND MULTIPLE CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: FY 2024-2026 PARATRANSIT VEHICLE PURCHASEFY 2022-2024 BUS PURCHASE PROGRAMBUS PURCHASE DEBT SERVICEFARE PAYMENT AND SYSTEM EQUIPMENTFERN ROCK PEDESTRIAN ACCESS; EXPECTED OUTCOMES: THE PROVISION OF CLEAN SAFE AND RELIABLE TRANSPORTATION AND THE IMPROVEMENT OF MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: THE RESIDENTS AND TRAVELERS WITHIN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$56M
APPLICATION PURPOSE: TO PROVIDE FUNDS FOR THE ERIE STATION ADA IMPROVEMENTS.; ACTIVITIES PERFORMED: ERIE STATION ADA IMPROVEMENTS; EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Transportation
$50.8M
FY 2017 SECTION 5337 FINAL APPORTIONMENT
Department of Health and Human Services
$50.2M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$45M
HEAD START - 2ND YEAR CONTINUATION
Department of Transportation
$43.9M
FY 2017 SECTION 5307 FINAL APPORTIONMENT
Department of Transportation
$42.9M
APPLICATION PURPOSE: TO PROVIDE FUNDING FOR SEVERAL CRITICAL SEPTA PROGRAMS AND PROJECTS.; ACTIVITIES PERFORMED: CAPITAL ASSET LEASE PAYMENT - AMTRAK (FY 2026)CHESTNUT HILL EAST BRIDGE REHABILITATION BRIDGE STREET YARD FACILITY IMPROVEMENTS (DESIGN ACTIVITIES)69TH STREET YARD FACILITY IMPROVEMENTS (DESIGN ACTIVITIES); EXPECTED OUTCOMES: CONTINUE TO PROVIDE CLEAN SAFE AND RELIABLE TRANSPORTATION AND TO IMPROVE MOBILITY AND ACCESS THROUGHOUT THE PHILADELPHIA REGION.; INTENDED BENEFICIARIES: PROVIDE TRANSPORTATION SERVICES TO RESIDENTS/TRAVELERS IN THE PHILADELPHIA PA REGION.; SUBRECIPIENT ACTIVITIES: N/A
Department of Energy
$40M
TAS::89 0331::TAS RECOVERY RECOVERY ACT: EECBG- SOUTHEAST COMMUNITY RETROFIT RAMP-UP CONSORTIUM
Department of Health and Human Services
$39.7M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$38.8M
SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM, INC. (SCOR)
Environmental Protection Agency
$38.6M
DESCRIPTION:THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING UNDER THE INFLATION REDUCTION ACT (IRA) TO THE SOUTHEAST CONFERENCE. THE RECIPIENT WILL IMPLEMENT GREENHOUSE GAS (GHG) REDUCTION PROGRAMS, POLICIES, PROJECTS, AND MEASURES IDENTIFIED IN A PRIORITY CLIMATE ACTION PLAN (PCAP) DEVELOPED UNDER A CLIMATE POLLUTION REDUCTION GRANTS (CPRG) PLANNING GRANT. ACTIVITIES CONDUCTED THROUGH THIS GRANT WILL BENEFIT ALL RESIDENTS AND VISITORS TO THE STATE OF ALASKA THROUGH FOUR MAIN OBJECTIVES: IMPLEMENTATION OF AMBITIOUS MEASURES THAT WILL ACHIEVE SIGNIFICANT CUMULATIVE GHG REDUCTIONS BY 2030 AND BEYOND; PURSUIT OF MEASURES THAT WILL ACHIEVE SUBSTANTIAL COMMUNITY BENEFITS, PARTICULARLY IN LOW-INCOME AND DISADVANTAGED COMMUNITIES; COMPLEMENTING OTHER FUNDING SOURCES TO MAXIMIZE THESE GHG REDUCTIONS AND COMMUNITY BENEFITS; AND, PURSUIT OF INNOVATIVE POLICIES AND PROGRAMS THAT ARE REPLICABLE AND CAN BE 'SCALED UP' ACROSS MULTIPLE JURISDICTIONS. ACTIVITIES:THE ACES - AK PROGRAM IS JUST OVER FIVE YEARS WITH FOUR BUDGET PERIODS. BUDGET PERIOD ONE INCLUDES A PRE-AWARD NEGOTIATION PERIOD WHERE PRE-AWARD COSTS WILL BE INCURRED AND DOCUMENTED FOR REIMBURSEMENT AND IS LONGER THAN ONE YEAR. SUBSEQUENT BUDGET PERIODS (2-5) ARE EACH ONE YEAR IN LENGTH. BUDGET PERIOD ONE WILL FOCUS ON PRE-AWARD NEGOTIATION, TEAM BUILDING, PROGRAM DESIGN, COMMUNITY OUTREACH, AND INITIAL IMPLEMENTATION. BUDGET PERIODS TWO THROUGH FIVE (2026-2029) WILL SEE FULL PROGRAM IMPLEMENTATION. WITH OVERALL PROJECT OUTCOMES TARGETS FOR PERCENT OF HOMES HAVING COMPLETED HEAT PUMP INSTALLATION OF 10% COMPLETION IN YEAR 2, 35% IN YEAR 3, 60% IN YEAR 4, AND 100% IN YEAR 5.SUBRECIPIENT:THROUGH THE ACES PROGRAM SEC WILL AWARD FUNDS TO TWO SUB-RECIPIENTS, ALASKA HEAT SMART AND ALASKA MUNICIPAL LEAGUE, FOR A TOTAL COST OF $4,893,097. SUB-RECIPIENTS WILL SUPPORT THE STATE-WIDE IMPLEMENTATION OF THE PROGRAM WITH EXPENSES ARE OUTLINED EXTENSIVELY WITHIN THE BUDGET NARRATIVE UNDER SUBSECTION 'OTHER'. OUTCOMES:THE ANTICIPATED DELIVERABLES INCLUDE THE NUMBER OF HEAT PUMPS INSTALLED IN OIL-HEATED HOUSES THROUGH 2030 (INCLUDING INSTALLATIONS INCENTIVIZED BY INCOME LEVELS AND DISADVANTAGED CLASSIFICATION), LONG-TERM CONTRACTOR BUSINESSES, HEAT PUMPS IN CONTINUING USE, CONSUMER INFORMATION AND EDUCATION TO ENSURE ONGOING HEAT PUMP USE, THE AMOUNT OF HEAT AND ENERGY COST SAVINGS PER YEAR, THE REDUCTION IN GALLONS OF OIL, AND JOB AVAILABILITY. THE EXPECTED OUTCOMES INCLUDE A REDUCTION OF 80,253 CUMULATIVE METRIC TONS OF GHG EMISSIONS FROM 2025 THROUGH 2030 AND 633,858.30 CUMULATIVE METRIC TONS OF GHG EMISSIONS FROM 2025 THROUGH 2050. REDUCTION IN HEATING COSTS, INCLUDING BENEFITS TO LOW-INCOME HOUSEHOLDS AND DISADVANTAGED COMMUNITIES, A HIGH LEVEL OF SATISFACTION WITH HEAT PUMPS, INCREASED NUMBER OF JOBS, AND MONEY CIRCULATING WITHIN THE COMMUNITY. WITH OVERALL PROJECT OUTCOMES TARGETS FOR PERCENT OF HOMES HAVING COMPLETED HEAT PUMP INSTALLATION OF 10% COMPLETION IN YEAR 2, 35% IN YEAR 3, 60% IN YEAR 4, AND 100% IN YEAR 5. THE INTENDED BENEFICIARIES INCLUDE THE STATE OF ALASKA.
Department of Health and Human Services
$38M
HEAD START - PART DAY - CENTER-BASED
Department of Education
$35.7M
CARES ACT - INSTITUTIONAL PORTION - HEERF: SOUTHEASTERN LOUISIANA UNIVERSITY
Department of Health and Human Services
$34.1M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$32.5M
FULL START HEAD START-PART DAY & HANDICAPPED
Department of Transportation
$32.4M
THIS APPLICATION PROVIDES $8098739 IN FTA 5307 FUNDING THROUGH ARPA (DETROIT UZA - $6706921 ANN ARBOR UZA - $1391818) AND IS 100 PERCENT FEDERAL FUNDING: THERE ARE NO MATCHING FUNDS. - PURPOSE: FUNDING WILL BE USED TO SUPPORT THE ONGOING PLANNING AND COORDINATION ACTIVITIES OF THE RTA AS DESCRIBED IN THE FY2020-21 UNIFIED WORK PROGRAM (ATTACHED).- ACTIVITIES TO BE PERFORMED: ANTICIPATED ACTIVITIES WILL BE FOCUSED ON GENERAL REGIONAL PLANNING OPERATIONS AND PROVIDING PLANNING AND COORDINATION SERVICES TO ALL TRANSIT PROVIDERS AND THE REGION IN GENERAL AS IT CONTINUES TO STRUGGLE WITH THE SEVERE SOCIAL AND ECONOMIC IMPACTS OF COVID-19.- EXPECTED OUTCOMES: ADVANCEMENT AND IMPLEMENTATION OF KEY ACTION ITEMS IDENTIFIED IN THE REGIONAL MASTER TRANSIT PLAN (EXECUTIVE SUMMARY ATTACHED) - INTENDED BENEFICIARIES: TRANSIT RIDERS TRANSIT PROVIDERS GENERAL PUBLIC.- SUBRECIPIENT ACTIVITIES: NO SUBRECIPIENTS ARE CURRENTLY ANTICIPATED.THE RECIPIENT AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.THE DETROIT AND ANN ARBOR UZA SPLIT LETTER DATED 09/02/2021 IS ATTACHED. PER ARP THE PROJECT(S) IN THIS APPLICATION IS/ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN STATEWIDE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.
Department of Health and Human Services
$30.1M
HEAD START AND EARLY HEAD START
Department of Education
$27.4M
CARES ACT: SOUTHEASTERN LOUISIANA UNIVERSITY STUDENTS EMERGENCY FINANCIAL AID GRANTS
Department of Commerce
$23.5M
THE GOAL OF THIS PROJECT IS TO CONTINUE THE PROGRESS MADE TO BUILD A ROBUST, USER-DRIVEN, SUSTAINED, OPERATIONAL GCOOS THAT INTEGRATES DATA FROM DIVERSE PROVIDERS; ASSURES CONSISTENCY AND QUALITY OF THE DATA; CREATES NEW DATA PRODUCTS NEEDED BY USERS; AND PROVIDES ACCURATE DATA, PRODUCTS, AND SERVICES TO IOOS, DECISION-MAKERS, AND THE PUBLIC IN A TIMELY AND EFFICIENT MANNER. OCEANOGRAPHIC, ATMOSPHERIC, BIOGEOCHEMICAL, BIOLOGICAL AND BATHYMETRIC DATA ARE INCLUDED IN THE INFORMATION SYSTEM. THE GOAL WILL BE ACHIEVED THROUGH ACCOMPLISHMENT OF SIX OBJECTIVES: (1) MAINTAIN AND STRENGTHEN THE GCOOS-RA THROUGH THE CONTINUATION OF ACTIVITIES OF THE BOARD, COUNCILS, COMMITTEES, TASK TEAMS AND OFFICE STAFF TO MANAGE THE DEVELOPMENT OF THE GCOOS AND ORGANIZE STAKEHOLDER ENGAGEMENT TO IDENTIFY CURRENT AND EMERGING NEEDS AND GUIDE THE PRIORITIES; (2) CONTINUE TO BUILD AND ENHANCE THE OBSERVING SYSTEM, GCOOS, THROUGH: INTEGRATION OF EXISTING OBSERVATIONS MADE BY DIFFERENT ENTITIES; PROVISION OF OPER
Department of Transportation
$23.4M
APPLICATION PURPOSE: TO PROVIDE FUNDS FOR UTILITY INFRASTRUCTURE UPGRADES AT 3 OF SEPTAS BUS DEPOTS.; ACTIVITIES PERFORMED: DESIGN AND CONSTRUCTION OF ADDITIONAL ELECTRIC UTILITY INFRASTRUCTURE FOR REDUNDANT POWER SUPPLIES AT ALLEGHENY CALLOWHILL AND COMLY BUS DEPOTS INCLUDING REDUNDANT POWER FEEDERS BACKUP GENERATORS AND ELECTRICAL SUBSTATIONS.; EXPECTED OUTCOMES: THE PROVISION OF ADEQUATE RESILIENCY AGAINST LOSS OF ELECTRICITY WILL ENSURE THAT THE DEPOTS ESSENTIAL FUNCTIONS REMAIN AVAILABLE EVEN DURING ADVERSE CONDITIONS SUCH AS BLACKOUTS.; INTENDED BENEFICIARIES: SEPTA BUS RIDERS AND RESIDENTS ALONG SEPTA ROUTES.; SUBRECIPIENT ACTIVITIES: N/A
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
6
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $8.1M | No | 2026-06-16 |
| 2024 | Material Weakness | Unmodified (Clean) | $10.1M | No | 2025-03-31 |
| 2023 | Material Weakness | Unmodified (Clean) | $9.2M | Yes | 2024-03-29 |
| 2022 | Clean | Unmodified (Clean) | $8.4M | Yes | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $8.1M | Yes | 2022-09-29 |
| 2020 | Clean | Unmodified (Clean) | $6.1M | No | 2021-06-28 |
| 2019 | Clean | Unmodified (Clean) | $5.4M | No | 2020-03-03 |
| 2018 | Material Weakness | Unmodified (Clean) | $4.6M | No | 2019-03-24 |
| 2017 | Clean | Unmodified (Clean) | $4.7M | Yes | 2017-12-21 |
| 2016 | Clean | Unmodified (Clean) | $4.9M | Yes | 2016-12-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$10.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$9.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$8.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$6.1M
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
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4.9M
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 | $49.6M | $14.4M | $50.4M | $39.1M | $30.1M |
| 2022IRS e-File | $49.6M | $14.4M | $50.4M | $39.1M | $30.1M |
| 2021 | $49.6M | $27.2M | $40.7M | $41.7M | $33.8M |
| 2020 | $41.4M | $18.8M | $39.5M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Abdul Hasan | Cmo | 40 | $272.4K | $0 | $68.8K | $341.3K |
| William Lee | CEO | 40 | $255.8K | $0 | $23.3K | $279.2K |
| Wendy Williams | COO | 40 | $177.1K | $0 | $18.4K | $195.4K |
| John Bell | CFO - End Sept 2022 | 40 | $144.4K | $0 | $24K | $168.4K |
| Rebecca Carr | CFO - Start Dec 2022 | 40 | $4,519 | $0 | $0 | $4,519 |
| Angela Fry | Vice President | 1 | $0 | $0 | $0 | $0 |
| Anthony Burns | President | 1 | $0 | $0 | $0 | $0 |
| Eileen Goodman | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kori Manus | Treasurer | 1 | $0 | $0 | $0 | $0 |
Abdul Hasan
Cmo
$341.3K
Hrs/Wk
40
Compensation
$272.4K
Related Orgs
$0
Other
$68.8K
William Lee
CEO
$279.2K
Hrs/Wk
40
Compensation
$255.8K
Related Orgs
$0
Other
$23.3K
Wendy Williams
COO
$195.4K
Hrs/Wk
40
Compensation
$177.1K
Related Orgs
$0
Other
$18.4K
John Bell
CFO - End Sept 2022
$168.4K
Hrs/Wk
40
Compensation
$144.4K
Related Orgs
$0
Other
$24K
Rebecca Carr
CFO - Start Dec 2022
$4,519
Hrs/Wk
40
Compensation
$4,519
Related Orgs
$0
Other
$0
Angela Fry
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Burns
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Goodman
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kori Manus
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Maria Moreno-Heather | Psychiatrist | 40 | $261.6K | $0 | $70.7K | $332.2K |
| Rownak Ahmed | Psychiatrist | 40 | $269.2K | $0 | $57.1K | $326.3K |
| Lisa Johns | Assistant Medical Director | 40 | $199.2K | $0 | $48.2K |
Maria Moreno-Heather
Psychiatrist
$332.2K
Hrs/Wk
40
Compensation
$261.6K
Related Orgs
$0
Other
$70.7K
Rownak Ahmed
Psychiatrist
$326.3K
Hrs/Wk
40
Compensation
$269.2K
Related Orgs
$0
Other
$57.1K
Lisa Johns
Assistant Medical Director
$247.4K
Hrs/Wk
40
Compensation
$199.2K
Related Orgs
$0
Other
$48.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Art Deleon | Member | 1 | $0 | $0 | $0 | $0 |
| David Lane | Member | 1 | $0 | $0 | $0 | $0 |
| Donald Strasser | Member | 1 | $0 | $0 | $0 | $0 |
| Katie Hamilton | Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Krone | Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Halaiko | Member | 1 |
Art Deleon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Lane
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donald Strasser
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $39.2M |
| $22.8M |
| 2019 | $35.2M | $18.3M | $35.7M | $29.2M | $21.1M |
| 2018 | $32.2M | $15.7M | $33.9M | $26.6M | $21.4M |
| 2017 | $33M | $17M | $31.7M | $28.7M | $23M |
| 2016 | $31.8M | $16.7M | $30.1M | $28.7M | $21.3M |
| 2015 | $29.7M | $15.7M | $27.8M | $25M | $19.8M |
| 2014 | $22.4M | $11.5M | $24.2M | $21.8M | $18.1M |
| 2013 | $22.9M | $11.8M | $22.9M | $22.3M | $19.2M |
| 2012 | $22.7M | $12.4M | $23.4M | $22M | $18.6M |
| 2011 | $23.8M | $11.9M | $22.8M | $22.8M | $19.5M |
| 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 | — |
| 2001 | 990 | — |
| $247.4K |
| Joan Wissinger | Director Of Pharmacy | 40 | $181.3K | $0 | $34.4K | $215.6K |
| Joy Elaine Todd | Dentist | 40 | $165K | $0 | $1,309 | $166.3K |
Joan Wissinger
Director Of Pharmacy
$215.6K
Hrs/Wk
40
Compensation
$181.3K
Related Orgs
$0
Other
$34.4K
Joy Elaine Todd
Dentist
$166.3K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$1,309
| $0 |
| $0 |
| $0 |
| $0 |
| Sarah Lenkay | Member | 1 | $0 | $0 | $0 | $0 |
| Steve Sielschott | Member | 1 | $0 | $0 | $0 | $0 |
| Tim Wheat | Member - Term Ended | 1 | $0 | $0 | $0 | $0 |
| Tom Shanahan | Member | 1 | $0 | $0 | $0 | $0 |
Katie Hamilton
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Krone
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Halaiko
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Lenkay
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Sielschott
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Wheat
Member - Term Ended
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Shanahan
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0