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Nonprofiteer
← MENTAL HEALTH RESOURCES INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH RESOURCES INC.

Totals

Total revenue
$31,098,510
Total expenses
$30,421,904
Contributions and grants received
$3,709,597
Grants paid
$0
Program service revenue
$27,175,057
Investment income
$213,856
Other revenue
$0
Total assets, end of year
$15,728,788
Total liabilities, end of year
$3,770,175
Net assets or fund balances, end of year
$11,958,613
Program services expenses (Part IX)
$25,976,969
Management and general expenses
$4,393,975
Fundraising expenses
$50,960
Program service expenses (Part III)
$25,976,969

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HARALD BORRMANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GLENN ANDIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN FLEMING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BETH SILVERWATER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER BATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY DELLWO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DEMARCO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIA JOSEPH-DI CAPRIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY IRVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN HENDERSON

    CEO

    Total calculated
    $290,353
    From this org
    $250,320
    From related orgs
    $0
    Other
    $40,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,320
    Bonus
    $25,000
    Other
    not reported
    Deferred
    $7,835
    Nontaxable benefits
    $32,198
    Filer's total
    $290,353

  • ROBERT BERG

    SR. FINANCE

    Total calculated
    $173,306
    From this org
    $144,797
    From related orgs
    $0
    Other
    $28,509
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,797
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,511
    Nontaxable benefits
    $23,998
    Filer's total
    $173,306

  • ROXANNE CONDON

    VP OF ADMIN

    Total calculated
    $185,322
    From this org
    $166,766
    From related orgs
    $0
    Other
    $18,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,766
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,006
    Nontaxable benefits
    $13,550
    Filer's total
    $185,322

  • BRENDA SHORES

    VP OF CLINIC

    Total calculated
    $183,957
    From this org
    $154,545
    From related orgs
    $0
    Other
    $29,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,545
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,757
    Nontaxable benefits
    $24,655
    Filer's total
    $183,957

  • MARY COLBURN

    DIR OF CQI/S

    Total calculated
    $170,049
    From this org
    $128,848
    From related orgs
    $0
    Other
    $41,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,848
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,325
    Nontaxable benefits
    $36,876
    Filer's total
    $170,049

  • BARBARA TISDLE

    SENIOR DIREC

    Total calculated
    $162,486
    From this org
    $135,049
    From related orgs
    $0
    Other
    $27,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,049
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,219
    Nontaxable benefits
    $23,218
    Filer's total
    $162,486

  • JANE WELTER-NOLAN

    DIR PUBLIC R

    Total calculated
    $151,070
    From this org
    $117,453
    From related orgs
    $0
    Other
    $33,617
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,453
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,794
    Nontaxable benefits
    $29,823
    Filer's total
    $151,070

  • KATHLEEN PENGELLY

    NURSE PRACTI

    Total calculated
    $162,758
    From this org
    $122,617
    From related orgs
    $0
    Other
    $40,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,617
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,036
    Nontaxable benefits
    $36,105
    Filer's total
    $162,758

  • ROSEMARIE ANN KOLMAN-STICH

    SENIOR DIREC

    Total calculated
    $136,500
    From this org
    $111,421
    From related orgs
    $0
    Other
    $25,079
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 April 2024
IRS schema version
2023v5.0
Source object
202421089349300217

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