NonprofitsCo-Mhar Inc

Mental Health

Co-Mhar Inc

PHILADELPHIA, PA

Total revenue

$45.4M

Total expenses

$45.2M

Net assets

$12.1M

Grants received

$40K

2 grants

EIN

237418921

Tax year

2023

Mission

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

Programs

3 programs

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. The workshop provides services to local industrial customers, intermediate care facilities, providers supervised residential care, early intervention services are provided in the home and school to chilfern with intellectual/developmental disabilities. Coreteam services are behaviour support services for adults with intellectual/developmental disabilities provided in the home. Approximately 300 clients were served in the year for id serves.

Expenses: $14.6M

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.

Expenses: $1.6M

Home health care

Financials

FY 2023

Revenue

Contributions & grants$10.1M
Program service revenue$35.2M
Investment income
Other revenue$134K
Total revenue$45.4M

Expenses

Grants paid
Salaries & benefits$29.4M
Fundraising
Other expenses$15.8M
Total expenses$45.2M
Total assets$24.5M
Net assets$12.1M

People

22 listed

NameRoleCompensation

Andrew Rosenbach

Chief executive officer

Board

$297K

42 hrs/wk

Tyrone Howell

CHIEF FINANCIAL OFFICER

Board

$180K

42 hrs/wk

Trapeta Mayson

CHIEF PROGRAM OFFICER

Board

$179K

40 hrs/wk

Tran Joseph

CHIEF INFORMATION OFFICER

Board

$153K

40 hrs/wk

Orlando Castro

HR Director

Board

$148K

42 hrs/wk

Linda Adams

board member

Board

1 hrs/wk

Khali Younger

board member

Board

1 hrs/wk

Michael von Haegen

board member

Board

1 hrs/wk

Patrick Dooley

President

Board

9 hrs/wk

Donna Brenner

vice-president

Board

9 hrs/wk

Jaliya Faulkner

treasurer

Board

1 hrs/wk

Michelle Flowers

BOARD MEMBER

Board

1 hrs/wk

Greg DeShields

BOARD MEMBER thru 02/17/24

Board

9 hrs/wk

Radhika Gopalakrishnan

BOARD MEMBER thru 12/12/23

Board

1 hrs/wk

dawn warden

BOARD MEMBER

Board

1 hrs/wk

kyle carter

BOARD MEMBER

Board

1 hrs/wk

Allie bruchwalski

board member thru 06/11/24

Board

1 hrs/wk

Luis Bird

CHIEF MEDICAL DIRECTOR

Staff

$276K

33 hrs/wk

Emily Kravinsky

PSYCHIATRIST

Staff

$203K

35 hrs/wk

Gordon Zeis

CRNP

Staff

$135K

38 hrs/wk

Darby Day

CRNP

Staff

$124K

38 hrs/wk

MacDaline Scott

NURSE PRACTITIONER

Staff

$124K

38 hrs/wk

Independent contractors

Delta-T Group Inc

Temp Staffing

$1.6M

US Medical Staffing Inc

Temp Staffing

$815K

LOCUMTENENS COM LLC

STAFFING SERVICES

$395K

LISA GORDON

BEHAVIORAL SUPPORT

$140K

PRIYANKAR SARKAR

BEHAVIORAL SUPPORT

$115K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$15K
IMPACT-OPEN DOOR CLUBHOUSE
2022
$25K
COVID-19 RELIEF EFFORT
2020

Funded by

$40K from 1 funder · 2 grants · 2020–2022

The Philadelphia Foundation

$40K · 2 grants · 2020–2022

Details

EIN237418921
NTEE codeF30Z
Subsection03
Ruling date1975-04
Formed1974
Employees932
Volunteers10
CO-MHAR INC — Mission, Financials & Grants Received | Grantivo