In-patient health care-support & assistance in aid for care & rehabilitation of physically & mentally ill persons

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$191K 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

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $272 a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$191K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 4 voting members
Concern: none of 4 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-21% vs prior year
Spent
$1.1M
To programs
78%
Net assets
$392K
By yearFY2021–FY2024
Revenue
$1.0M
FY2024▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2021$837K
FY2022$870K
FY2023$1.3M
FY2024$1.0M
Expenses
$1.1M
FY2024▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2021$877K
FY2022$942K
FY2023$1.1M
FY2024$1.1M
Net assets
$392K
FY2024▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2021$351K
FY2022$280K
FY2023$451K
FY2024$392K

From the FY2024 Form 990 (year ending July 2024) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1982.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $842K Management & general 22% · $235K

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

4 people listed on the 990; $191K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Pres/CEO/Scrtry
$98,800Pt VII · Sec A
$50,193Pt VII · Sec A
Treasurer
$32,805Pt VII · Sec A
$9,000Pt VII · Sec A

Cheryl Stokes’s $99K as Pres/CEO/Scrtry is at the 25th percentile of top reported officer pay among 1683 $1–10M 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Cheryl Stokes$98,800$98,800$88,564$77,714
David Mittendorf——$29,475$85,150
Janet Fowler$9,000$69,000$48,293$29,704
Kendra Lamberti$50,193$45,176$35,247$33,340
Kyle Leone$32,805———

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 Mark Allen Manor Foundation INC executive salaries →

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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 15aNo

Programs and updates

Provides in-patient health care, support, and rehabilitation for physically and mentally ill individuals.

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Provided by the organization

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1 program · $842K · in their own filed words · FY2023
01

Year round in-patient health care-support & assistance in aid for care & rehabilitation of physically & mentally ill persons: 14 full time & 9 part time employees cared for approximately 13 patients during the fiscal year ended july 31, 2024.

$842Kprogram 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 · FY2019
Waste Not INCFY2019$15K
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$4
Money outPt IX
$1.1M
Ln 25
Programscol B$842K
Managementcol C$235K
Owns and owesPt X
$392K
net assets · Ln 32
Cash and savingsLn 1–2$320K
Total assetsLn 16$392K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a4
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$4
Gains on assetsLn 7$0
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$298K
SavingsLn 2$22K
Cash and savings togetherLn 1–2$320K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$59K
Other assetsLn 15$0
Total assetsLn 16$392K
LiabilitiesLn 26$0
Net assetsLn 32$392K
OperationsPt I, VI
EmployeesI 524
VolunteersI 60
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$374K$320K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$64K$59K
Total assetsLn 16$451K$392K
LiabilitiesLn 26$0$0
Net assetsLn 32$451K$392K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$191K$0$191K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$422K$422K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$49K$34K$15K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$10K$0$10K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$4K$4K$0$0
Office expensesLn 13$18K$0$18K$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$144K$144K$0$0
TravelLn 17$18K$18K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$5K$5K$0$0
InsuranceLn 23$46K$46K
Other expenses (24a–d)Ln 24$169K$169K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$1.1M$842K$235K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.0M$1.1M−$58K$392K 990 PDF
FY2023 $1.3M$1.1M$171K$451K 990 PDF
FY2022 $870K$942K−$72K$280K 990 PDF
FY2021 $837K$877K−$40K$351K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,018,198 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $1,280,961$1,018,194
I-10 Investment incomePrior year $4$4
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,280,965$1,018,198
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 $636,817$662,024
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $472,829$414,639
I-18 Total expensesPrior year $1,109,646$1,076,663
I-19 Revenue less expensesPrior year $171,319−$58,465
Part VI · Governance 0 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,018,198 across 9 lines filed
VIII-1c Fundraising events$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,018,194 · Unrelated business $0 · Excluded from tax $0$1,018,194
VIII-3 Investment incomeRelated to mission $4 · Unrelated business $0 · Excluded from tax $0$4
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $1,018,198 · Unrelated business $0 · Excluded from tax $0$1,018,198
Part IX · Statement of functional expenses $1,076,663 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $190,798 · Fundraising $0$190,798
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $422,109 · Management $0 · Fundraising $0$422,109
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $33,827 · Management $15,290 · Fundraising $0$49,117
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $10,049 · Fundraising $0$10,049
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $4,269 · Management $0 · Fundraising $0$4,269
IX-13 Office expensesPrograms $0 · Management $18,485 · Fundraising $0$18,485
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $144,000 · Management $0 · Fundraising $0$144,000
IX-17 TravelPrograms $18,142 · Management $0 · Fundraising $0$18,142
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $4,752 · Management $0 · Fundraising $0$4,752
IX-23 InsurancePrograms $45,868$45,868
IX-24 Other expenses (24a–d)Programs $169,074 · Management $0 · Fundraising $0$169,074
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $842,041 · Management $234,622 · Fundraising $0$1,076,663
Part X · Balance sheet $392,494 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $352,205$298,487
X-2 Savings and temporary cash investmentsStart of year $21,979$21,984
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $63,587$58,835
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 $13,188$13,188
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $450,959$392,494
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $450,959$392,494
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $450,959$392,494
X-33 Total liabilities and net assetsStart of year $450,959$392,494
Part XI · Reconciliation of net assets $392,494 net assets at year end
XI-1 Total revenue$1,018,198
XI-2 Total expenses$1,076,663
XI-3 Revenue less expenses−$58,465
XI-4 Net assets at start of year$450,959
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$392,494

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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