Cmu FY2020 filing

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To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$419K 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

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $334K a year · 3% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$419K
to officers and key staff · 4% of spending
Pay to officers and key staff is 4% of spending.
Part VII, Section A
2.7 mo
of spending, in cash
2.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
60% of total assets
Liabilities are 60% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$11.9M
Spent
$11.3M
To programs
89%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$11.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11.9M
FY2021$11.1M
FY2022$10.6M
FY2023$10.7M
FY2024$10.5M
FY2025$12.2M
Expenses
$11.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$11.3M
FY2021$11.1M
FY2022$10.7M
FY2023$10.0M
FY2024$10.5M
FY2025$11.3M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.3M
FY2023$2.3M
FY2024$2.2M
FY2025$3.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 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 Mar 1992.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $10.1M Management & general 11% · $1.3M

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

15 people listed on the 990; $419K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Exec Director
$100,025Pt VII · Sec A
$92,674Pt VII · Sec A
Idd Director
$77,024Pt VII · Sec A
HR Director
$75,930Pt VII · Sec A
Mh Director
$72,997Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patrick Slattery’s $152K as CEO is at the 20th percentile of top reported officer pay among 3122 $10–100M human services 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Patrick Slattery$151,889$61,000————
Gregory McCutcheon———$97,181$107,985$100,025
Mark Verano—$103,505$105,122$98,710$93,341$92,674
Daniel Sausman—————$77,024
Karen Carroll—————$75,930
Leila Simmons—————$72,997
Chad Seiders—$35,385————

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.

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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

Connects people with mental and developmental disabilities to needed support services.

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3 programs · $11.3M · in their own filed words · FY2019
01

Mental Health Case Management Services to children and adults

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
$6.6Mprogram expense
02

Supports coordination for individuals with intellectual disabilities

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
$3.7Mprogram expense
03

Service coordination for children under 3 with developmental disabilities

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
$1.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$4K
Grants paid · 6 grants · $1.4M · 2019–2024
Unitemized GrantFY2024$515,240
Unitemized GrantFY2023$524,435
Unitemized GrantFY2022$231,572
Unitemized GrantFY2021$72,776
Unitemized GrantFY2020$17,052
Unitemized GrantFY2019$16,667

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.9M federal money spent
Grants to States for MedicaidDepartment of Health and Human Services · ALN 93.778 · Through PA Department of Human Services, Dauphin County PA Mh/a/Dp Program$1.8M
Social Security Disability InsuranceSocial Security Administration · ALN 96.001 · Through PA Department of Labor$10K

The auditor reported: a material weakness in money controls.

Year ending Jun 2024 · $1.6M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through PA Department of Human Services, Dauphin County PA Mh/a/Dp Program$1.6M
Social Security Disability InsuranceSocial Security Administration · ALN 96.001 · Through PA Department of Labor$9K

The auditor reported no findings.

Year ending Jun 2023 · $1.3M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through PA Department of Human Services, Dauphin County$1.3M
Social Security_disability InsuranceSocial Security Administration · ALN 96.001 · Through PA Department of Labor and Industry$9K

The auditor reported no findings.

Year ending Jun 2022 · $1.9M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through PA Department of Human Services, Dauphin County, PA$1.5M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$236K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through PA Department of Human Services$91K
Social Security - Disability InsuranceSocial Security Administration · ALN 96.011 · Through PA Department of Labor and Industry$9K

The auditor reported 1 finding: a weakness in money controls, questioned costs.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$11.9M
Ln 12
Fees for servicesLn 2g$10.9M
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$5K
Money outPt IX
$11.3M
Ln 25
Programscol B$10.1M
Managementcol C$1.3M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$3.5M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
15
listed · VII A
PaidVII A5
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$1.0M
Fees for servicesLn 2g$10.9M
Investment incomeLn 3$5K
Other incomeLn 4–11$2K
Total revenueLn 12$11.9M
Assets in detailPt X, end of year
CashLn 1$2.6M
Cash and savings togetherLn 1–2$2.6M
Accounts receivableLn 4$579K
Prepaid expenses and deferred chargesLn 9$42K
Land, buildings, equipmentLn 10c$275K
Total assetsLn 16$3.5M
LiabilitiesLn 26$2.1M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 5181
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 FY20End FY20
Cash and savingsLn 1–2$219K$2.6M
Land, buildings, equipmentLn 10c$341K$275K
Total assetsLn 16$1.9M$3.5M
LiabilitiesLn 26$1.0M$2.1M
Net assetsLn 32$830K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$93K$93K
Pay of officers and key staff (Part IX, line 5)Ln 5$419K$150K$269K
Other salaries and wagesLn 7$6.5M$6.0M$474K
Pension plan contributionsLn 8$99K$88K$11K
Other employee benefitsLn 9$2.0M$1.8M$220K
Payroll taxesLn 10$550K$491K$59K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$65K$58K$7K
Office expensesLn 13$120K$107K$13K
Information technologyLn 14$56K$50K$6K
OccupancyLn 16$507K$452K$55K
TravelLn 17$165K$147K$18K
Conferences, conventions and meetingsLn 19$23K$21K$2K
Depreciation, depletion and amortizationLn 22$120K$107K$13K
InsuranceLn 23$39K$35K$4K
Other expenses (24a–d)Ln 24$495K$442K$53K
All other expensesLn 24e$15K$14K$2K
Total functional expensesLn 25$11.3M$10.1M$1.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $12.2M$11.3M$848K$3.1M 990 PDF
FY2024Filed with the IRS May 9, 2025 $10.5M$10.5M−$18K$2.2M 990 PDF
FY2023Filed with the IRS May 14, 2024 $10.7M$10.0M$687K$2.3M 990 PDF
FY2022Filed with the IRS May 12, 2023 $10.6M$10.7M−$80K$1.3M 990 PDF
FY2021Filed with the IRS May 12, 2022 $11.1M$11.1M$0$1.4M 990 PDF
FY2020 ViewingFiled with the IRS May 11, 2021 $11.9M$11.3M$565K$1.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $11,891,927 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,379$1,032,270
I-9 Program service revenuePrior year $12,305,346$10,852,281
I-10 Investment incomePrior year $408$5,246
I-11 Other revenue$2,130
I-12 Total revenuePrior year $12,308,133$11,891,927
I-13 Grants and similar amounts paidPrior year $81,914$93,447
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $10,474,718$9,582,248
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,726,441$1,650,941
I-18 Total expensesPrior year $12,283,073$11,326,636
I-19 Revenue less expensesPrior year $25,060$565,291
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $11,891,927 across 7 lines filed
Lines not itemized here account for $38,522 of total revenue; see the IRS return.
VIII-1e Government grants$1,027,474
VIII-1f All other contributions, gifts and grants$4,796
VIII-1h Total contributions, gifts and grants$1,032,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,813,759$10,813,759
VIII-3 Investment incomeRelated to mission $5,246$5,246
VIII-8 Net income from fundraising events$2,130
VIII-12 Total revenueRelated to mission $10,857,527$11,891,927
Part IX · Statement of functional expenses $11,326,636 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $93,447$93,447
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $150,021 · Management $268,629$418,650
IX-7 Other salaries and wagesPrograms $6,000,873 · Management $474,115$6,474,988
IX-8 Pension plan contributionsPrograms $88,460 · Management $10,677$99,137
IX-9 Other employee benefitsPrograms $1,819,688 · Management $219,734$2,039,422
IX-10 Payroll taxesPrograms $490,787 · Management $59,264$550,051
IX-11b Legal feesManagement $10,186$10,186
IX-11c Accounting feesManagement $34,925$34,925
IX-11g Other fees for servicesPrograms $58,437 · Management $7,053$65,490
IX-13 Office expensesPrograms $106,988 · Management $12,914$119,902
IX-14 Information technologyPrograms $49,549 · Management $5,981$55,530
IX-16 OccupancyPrograms $452,371 · Management $54,601$506,972
IX-17 TravelPrograms $147,494 · Management $17,802$165,296
IX-19 Conferences, conventions and meetingsPrograms $20,526 · Management $2,478$23,004
IX-22 Depreciation, depletion and amortizationPrograms $107,350 · Management $12,957$120,307
IX-23 InsurancePrograms $34,723 · Management $4,191$38,914
IX-24 Other expenses (24a–d)Programs $441,802 · Management $53,325$495,127
IX-24e All other expensesPrograms $13,641 · Management $1,647$15,288
IX-25 Total functional expensesPrograms $10,076,157 · Management $1,250,479 · Fundraising $0$11,326,636
Part X · Balance sheet $3,481,220 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $219,304$2,585,627
X-4 Accounts receivableStart of year $1,248,074$578,704
X-9 Prepaid expenses and deferred chargesStart of year $42,939$41,998
X-10c Land, buildings and equipment, netStart of year $341,005$274,891
X-16 Total assetsStart of year $1,851,322$3,481,220
X-17 Accounts payable and accrued expensesStart of year $737,610$922,740
X-19 Deferred revenueStart of year $24,184$15,033
X-24 Unsecured notes and loans payable$911,526
X-25 Other liabilitiesStart of year $259,927$237,029
X-26 Total liabilitiesStart of year $1,021,721$2,086,328
X-27 Net assets without donor restrictionsStart of year $341,005$274,891
X-28 Net assets with donor restrictionsStart of year $488,596$1,120,001
X-32 Total net assets or fund balancesStart of year $829,601$1,394,892
X-33 Total liabilities and net assetsStart of year $1,851,322$3,481,220
Part XI · Reconciliation of net assets $1,394,892 net assets at year end
XI-1 Total revenue$11,891,927
XI-2 Total expenses$11,326,636
XI-3 Revenue less expenses$565,291
XI-4 Net assets at start of year$829,601
XI-10 Net assets at end of year$1,394,892

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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