Co-Mhar INC FY2022 filing

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Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$2.5M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $134K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.5M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $481
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.7M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$44.2M
+7% vs prior year
Spent
$44.0M
To programs
82%
Net assets
$12.0M
By yearFY2020–FY2025
Revenue
$44.2M
FY2022▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$40.6M
FY2021$41.4M
FY2022$44.2M
FY2023$47.1M
FY2024$45.4M
FY2025$45.0M
Expenses
$44.0M
FY2022▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$40.8M
FY2021$41.1M
FY2022$44.0M
FY2023$47.3M
FY2024$45.2M
FY2025$46.1M
Net assets
$12.0M
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.3M
FY2021$11.6M
FY2022$12.0M
FY2023$11.9M
FY2024$12.1M
FY2025$10.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $36.1M Management & general 18% · $7.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $2.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$289,990Pt VII · Sec A
$251,343Pt VII · Sec A
Chief Medical Director
$242,318Pt VII · Sec A
Psychiatrist
$185,061Pt VII · Sec A
Psychiatrist
$162,770Pt VII · Sec A
Chief Program Officer
$158,986Pt VII · Sec A
Chief Financial Officer
$154,352Pt VII · Sec A
Chief Information Officer
$148,011Pt VII · Sec A

Anika Vaughn-Cooke’s $250K as Psychiatrist is at the 46th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Andrew Rosenbach—$296,725——$274,926$216,880
Woody Rosenbach$230,929—$296,499$289,990——
Luis Bird$239,742$275,513$271,923$242,318——
Dr Luis J Bird————$248,497$258,408
Kristin Van Zant———$251,343——
Anika Vaughn-Cooke$250,106—$231,879$185,061——
Emily Kravinsky$240,639$203,425$200,964———
Trapeta Mayson$216,822$178,645————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Co-Mhar INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals and families with health and human services for healthier, self-determined lives.

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3 programs · $35.6M · in their own filed words · FY2021
01

Behaviour Health and Human Services (bh)

BH provide a variety of residential and outpatient services, community education and training and case management, serving approximately 100,000 individuals in the year.

$20.9Mprogram expense
02

Intellectual Disability (id) Services Include

Community residential services, provides supervised community living arrangements and residential rehabilitation services; vocational habilitation programs, provides sheltered workshop training and experience to clients.

$11.6Mprogram expense
03

Subsidized Housing

Hud projects are low income housing for behavior health challenged individuals in the intensive care programs who are referred by state or county, and are subsidized the U.S. Department of housing and urban development (hud). Approximately 20 clients served in the year.

$3.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$481

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.3M federal money spent
Grants to States for MedicaidDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Public Welfare$925K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$846K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$751K
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Pennsylvania Department of Human Services$700K
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$115K

The auditor reported 4 findings: a weakness in money controls.

Year ending Jun 2024 · $7.5M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.8M
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$1.6M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Pennsylvania Department of Human Services$1.4M
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Direct$1.1M
Grants to States for MedicaidDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services$846K

Plus 2 smaller programs.

The auditor reported 10 findings: a weakness in money controls.

Year ending Jun 2023 · $9.2M federal money spent
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Direct$2.9M
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$2.2M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services$1.5M
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$1.5M
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Pennsylvania Department of Human Services$700K

Plus 3 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Jun 2022 · $4.5M federal money spent
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$1.2M
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Direct$864K
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Pennsylvania Department of Human Services$723K
Supportive Housing ProgramDepartment of Housing and Urban Development · ALN 14.235 · Direct$677K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Pennsylvania Department of Human Services$614K

Plus 2 smaller programs.

The auditor reported no findings.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$44.2M
Ln 12
Fees for servicesLn 2g$34.9M
Gifts and grantsLn 1h$9.3M
Money outPt IX
$44.0M
Ln 25
Programscol B$36.1M
Managementcol C$7.8M
Owns and owesPt X
$12.0M
net assets · Ln 32
Cash and savingsLn 1–2$4.1M
Total assetsLn 16$20.7M
LiabilitiesLn 26$8.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A16
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.3M
Government grantsLn 1e$9.3M
Fees for servicesLn 2g$34.9M
Gains on assetsLn 7$0
Total revenueLn 12$44.2M
Assets in detailPt X, end of year
CashLn 1$4.1M
SavingsLn 2$6K
Cash and savings togetherLn 1–2$4.1M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$5.9M
Other assetsLn 15$2.3M
Total assetsLn 16$20.7M
LiabilitiesLn 26$8.7M
Net assetsLn 32$12.0M
OperationsPt I, VI
EmployeesI 5743
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5.1M$4.1M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$5.8M$5.9M
Total assetsLn 16$17.4M$20.7M
LiabilitiesLn 26$5.8M$8.7M
Net assetsLn 32$11.6M$12.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.1M$1.1M$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$21.1M$17.7M$3.4M
Pension plan contributionsLn 8$382K$329K$53K
Other employee benefitsLn 9$2.8M$2.4M$389K
Payroll taxesLn 10$1.7M$1.4M$231K
Management feesLn 11a$15K$15K
Legal feesLn 11b$160K$160K
Accounting feesLn 11c$95K$95K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$6.6M$6.2M$453K
Advertising and promotionLn 12$0
Office expensesLn 13$1.1M$663K$400K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4.6M$3.5M$1.0M
TravelLn 17$204K$162K$42K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$210K$23K$187K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$588K$261K$327K
InsuranceLn 23$630K$437K$193K$0
Other expenses (24a–d)Ln 24$2.7M$1.9M$788K
Total functional expensesLn 25$44.0M$36.1M$7.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 15, 2026 $45.0M$46.1M−$1.1M$10.8M 990 PDF
FY2024Filed with the IRS May 15, 2025 $45.4M$45.2M$217K$12.1M 990 PDF
FY2023Filed with the IRS May 15, 2024 $47.1M$47.3M−$208K$11.9M 990 PDF
FY2022 ViewingFiled with the IRS May 15, 2023 $44.2M$44.0M$233K$12.0M 990 PDF
FY2021Filed with the IRS Jul 14, 2022 $41.4M$41.1M$276K$11.6M 990 PDF
FY2020Filed with the IRS Jul 26, 2021 $40.6M$40.8M−$186K$11.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $44,186,303 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,344,504$9,335,765
I-9 Program service revenuePrior year $34,018,453$34,850,538
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $41,362,957$44,186,303
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $29,338,173$27,088,139
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,749,252$16,865,511
I-18 Total expensesPrior year $41,087,425$43,953,650
I-19 Revenue less expensesPrior year $275,532$232,653
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $44,186,303 across 10 lines filed
VIII-1e Government grants$9,335,765
VIII-1f All other contributions, gifts and grants$0
VIII-1h Total contributions, gifts and grants$9,335,765
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,850,538$34,850,538
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $34,850,538$44,186,303
Part IX · Statement of functional expenses $43,953,650 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $1,064,093 · Management $10,708$1,074,801
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $17,719,843 · Management $3,413,460$21,133,303
IX-8 Pension plan contributionsPrograms $329,382 · Management $52,621$382,003
IX-9 Other employee benefitsPrograms $2,433,069 · Management $388,701$2,821,770
IX-10 Payroll taxesPrograms $1,445,356 · Management $230,906$1,676,262
IX-11a Management feesManagement $14,673$14,673
IX-11b Legal feesManagement $159,798$159,798
IX-11c Accounting feesManagement $95,405$95,405
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $6,165,574 · Management $452,903$6,618,477
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $663,478 · Management $399,822$1,063,300
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,520,242 · Management $1,048,442$4,568,684
IX-17 TravelPrograms $162,098 · Management $41,771$203,869
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $23,092 · Management $187,305$210,397
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $260,861 · Management $327,234$588,095
IX-23 InsurancePrograms $436,665 · Management $193,244 · Fundraising $0$629,909
IX-24 Other expenses (24a–d)Programs $1,924,566 · Management $788,338$2,712,904
IX-25 Total functional expensesPrograms $36,148,319 · Management $7,805,331 · Fundraising $0$43,953,650
Part X · Balance sheet $20,742,228 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $4,980,952$4,070,256
X-2 Savings and temporary cash investmentsStart of year $154,569$6,002
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $3,518,419$8,036,889
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $202,925$424,434
X-10c Land, buildings and equipment, netStart of year $5,832,513$5,900,509
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $2,727,123$2,304,138
X-16 Total assetsStart of year $17,416,501$20,742,228
X-17 Accounts payable and accrued expensesStart of year $2,355,728$3,438,580
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$1,311,785
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $904,496$0
X-26 Total liabilitiesStart of year $5,835,171$8,749,839
X-27 Net assets without donor restrictionsStart of year $10,876,155$11,992,389
X-28 Net assets with donor restrictionsStart of year $705,175$0
X-32 Total net assets or fund balancesStart of year $11,581,330$11,992,389
X-33 Total liabilities and net assetsStart of year $17,416,501$20,742,228
Part XI · Reconciliation of net assets $11,992,389 net assets at year end
XI-1 Total revenue$44,186,303
XI-2 Total expenses$43,953,650
XI-3 Revenue less expenses$232,653
XI-4 Net assets at start of year$11,581,330
XI-5 Net unrealized gains (losses) on investments$178,406
XI-10 Net assets at end of year$11,992,389

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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