The Thresholds
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Provides comprehensive mental health, substance use recovery, vocational rehabilitation, and housing support services to help individuals fully integrate into their communities. For fiscal year 2024 it reported $137.6M in revenue, $128.0M in expenses, and $79.8M in net assets.Pt I
Summary of the Filing
Where the work happens
Prevention of hospitalization thresholds provides mental health services, substance use treatment services, and care coordination to help individuals with serious mental illnesses and substance use conditions to achieve their life goals.
Independent living thresholds provides a wide variety of community-based, affordable housing options including independent apartments, apartment buildings with services on site, and supported and supervised group home settings.
Vocational and social rehabilitation thresholds provides evidence-based supported employment services to people with mental illness and substance use disorders. Last year thresholds provided employment services to approximately 800 individuals. Thresholds provides wraparound services that supports full integration into community life.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Mark S Ishaug | $542,387 | — | — | — | — | — |
| Mark Ishaug | — | $425,860 | $403,882 | $439,681 | $370,585 | $368,454 |
| Al G Shoreibah CPA MBA | $271,004 | $257,945 | $244,996 | $240,441 | $230,939 | — |
| Susan Leese-Buratto MD | $270,576 | $262,069 | $249,543 | $242,563 | $211,638 | $207,988 |
| Steven Weinstein MD | $236,717 | $225,876 | $211,860 | $208,746 | $210,859 | $226,705 |
| Wesley J Cook DO | $233,822 | $215,976 | — | — | — | — |
| Al G Shoreibah | — | — | — | — | — | $229,287 |
| Kimberly T Meyer MD | $216,821 | $210,138 | $202,001 | $196,681 | $177,351 | $172,996 |
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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 88% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 2% | — | — |
| Revenue growth | 14% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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