Cmu FY2021 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, FY2021. 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.
$201K 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

FY2021 · 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
$201K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
1.7 mo
of spending, in cash
1.7 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
$1.2M
47% of total assets
Liabilities are 47% 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
$11.1M
-6% vs prior year
Spent
$11.1M
To programs
89%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$11.1M
FY2021▼ -6%
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
$11.1M
FY2021▼ -2%
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
FY20210%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 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% · $9.9M Management & general 11% · $1.2M

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

10 people listed on the 990; $201K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Exec Director
$107,985Pt VII · Sec A
$93,341Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Vice President
$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 · $11.1M · in their own filed words · FY2020
01

Mental Health case management services to children and adults.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
$6.4Mprogram expense
02

Supports coordination for individuals with intellectual disabilities.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 25-1635351) · Dispute this line
$3.5Mprogram expense
03

Service Coordination for children under 3 with developmental disabilities.

Form 990 Part III, line 4, FY2020. 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$11.1M
Ln 12
Fees for servicesLn 2g$10.1M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$125
Money outPt IX
$11.1M
Ln 25
Programscol B$9.9M
Managementcol C$1.2M
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.1M
Fees for servicesLn 2g$10.1M
Investment incomeLn 3$125
Total revenueLn 12$11.1M
Assets in detailPt X, end of year
CashLn 1$531K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.6M
Accounts receivableLn 4$817K
Prepaid expenses and deferred chargesLn 9$53K
Land, buildings, equipmentLn 10c$192K
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.2M
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 FY21End FY21
Cash and savingsLn 1–2$2.6M$1.6M
Land, buildings, equipmentLn 10c$275K$192K
Total assetsLn 16$3.5M$2.6M
LiabilitiesLn 26$2.1M$1.2M
Net assetsLn 32$1.4M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$36K$36K
Pay of officers and key staff (Part IX, line 5)Ln 5$433K$155K$278K
Pay of disqualified personsLn 6$6.1M$5.7M$438K
Pension plan contributionsLn 8$106K$95K$11K
Other employee benefitsLn 9$2.5M$2.2M$271K
Payroll taxesLn 10$525K$467K$57K
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$36K$36K
Other fees for servicesLn 11g$72K$72K
Office expensesLn 13$193K$172K$21K
Information technologyLn 14$57K$51K$6K
OccupancyLn 16$502K$447K$55K
TravelLn 17$30K$27K$3K
Conferences, conventions and meetingsLn 19$12K$11K$1K
Depreciation, depletion and amortizationLn 22$100K$89K$11K
InsuranceLn 23$46K$41K$5K
Other expenses (24a–d)Ln 24$280K$249K$31K
All other expensesLn 24e$73K$65K$8K
Total functional expensesLn 25$11.1M$9.9M$1.2M$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
FY2021 ViewingFiled with the IRS May 12, 2022 $11.1M$11.1M$0$1.4M 990 PDF
FY2020Filed 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 FY2021 990
Part I · Summary $11,120,730 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,032,270$1,067,241
I-9 Program service revenuePrior year $10,852,281$10,053,364
I-10 Investment incomePrior year $5,246$125
I-11 Other revenuePrior year $2,130$0
I-12 Total revenuePrior year $11,891,927$11,120,730
I-13 Grants and similar amounts paidPrior year $93,447$35,567
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,582,248$9,675,435
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,650,941$1,409,728
I-18 Total expensesPrior year $11,326,636$11,120,730
I-19 Revenue less expensesPrior year $565,291$0
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 $11,120,730 across 7 lines filed
Lines not itemized here account for $8,347 of total revenue; see the IRS return.
VIII-1e Government grants$1,060,922
VIII-1f All other contributions, gifts and grants$6,319
VIII-1h Total contributions, gifts and grants$1,067,241
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,045,017$10,045,017
VIII-3 Investment incomeRelated to mission $125$125
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $10,053,489$11,120,730
Part IX · Statement of functional expenses $11,120,730 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $35,567$35,567
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $155,489 · Management $277,963$433,452
IX-6 Pay of disqualified personsPrograms $5,690,934 · Management $438,001$6,128,935
IX-8 Pension plan contributionsPrograms $94,642 · Management $11,423$106,065
IX-9 Other employee benefitsPrograms $2,211,603 · Management $270,837$2,482,440
IX-10 Payroll taxesPrograms $467,315 · Management $57,228$524,543
IX-11b Legal feesManagement $7,841$7,841
IX-11c Accounting feesManagement $35,973$35,973
IX-11g Other fees for servicesPrograms $72,085$72,085
IX-13 Office expensesPrograms $171,944 · Management $21,056$193,000
IX-14 Information technologyPrograms $51,069 · Management $6,254$57,323
IX-16 OccupancyPrograms $447,471 · Management $54,798$502,269
IX-17 TravelPrograms $26,900 · Management $3,294$30,194
IX-19 Conferences, conventions and meetingsPrograms $10,750 · Management $1,316$12,066
IX-22 Depreciation, depletion and amortizationPrograms $89,314 · Management $10,937$100,251
IX-23 InsurancePrograms $41,250 · Management $5,052$46,302
IX-24 Other expenses (24a–d)Programs $249,231 · Management $30,520$279,751
IX-24e All other expensesPrograms $64,744 · Management $7,929$72,673
IX-25 Total functional expensesPrograms $9,880,308 · Management $1,240,422 · Fundraising $0$11,120,730
Part X · Balance sheet $2,644,262 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,083,748$530,629
X-2 Savings and temporary cash investmentsStart of year $1,501,879$1,052,004
X-4 Accounts receivableStart of year $578,704$816,911
X-9 Prepaid expenses and deferred chargesStart of year $41,998$52,836
X-10c Land, buildings and equipment, netStart of year $274,891$191,882
X-16 Total assetsStart of year $3,481,220$2,644,262
X-17 Accounts payable and accrued expensesStart of year $922,740$908,015
X-19 Deferred revenueStart of year $15,033$98,469
X-25 Other liabilitiesStart of year $237,029$242,886
X-26 Total liabilitiesStart of year $2,086,328$1,249,370
X-27 Net assets without donor restrictionsStart of year $274,891$191,882
X-28 Net assets with donor restrictionsStart of year $1,120,001$1,203,010
X-32 Total net assets or fund balancesStart of year $1,394,892$1,394,892
X-33 Total liabilities and net assetsStart of year $3,481,220$2,644,262
Part XI · Reconciliation of net assets $1,394,892 net assets at year end
XI-1 Total revenue$11,120,730
XI-2 Total expenses$11,120,730
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$1,394,892
XI-10 Net assets at end of year$1,394,892

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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