Nonprofit · EIN 23-7418921
CO-MHAR INC
Tax-exempt · PHILADELPHIA, PA 19133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,005,444 | $46,140,032 | -$1,134,588 | $27,119,396 | $16,285,908 | $10,833,488 |
| June 30, 2024 | 990 | $45,437,651 | $45,220,200 | $217,451 | $24,495,677 | $12,391,092 | $12,104,585 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,412,055
- of which government grants
- $9,412,055
- Program service revenue
- $35,443,790
- Investment income
- $13,439
- Other revenue
- $136,160
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $641,476
- Other salaries and wages
- $23,527,190
- Salaries, compensation and benefits (total)
- $30,079,068
- Professional fundraising fees
- $0
- Legal fees
- $109,706
- Accounting fees
- $42,628
- Occupancy
- $5,658,056
- Travel
- $225,420
- Depreciation
- $637,545
- Program services (functional)
- $38,704,176
- Management and general (functional)
- $7,435,856
Balance sheet and other
- Total assets, start of year
- $24,495,677
- Total assets, end of year
- $27,119,396
- Total liabilities, end of year
- $16,285,908
- Net assets, end of year
- $10,833,488
- Land, buildings and equipment
- $5,941,688
- Net assets without donor restrictions
- $10,833,488
- Gross receipts
- $45,005,444
- Employees
- 743
- Volunteers
- 10
- Year formed
- 1974
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Anika Vaughn-Cooke | PSYCHIATRIST Highest-paid employee | 40 | $250,106 | $34,487 |
| Luis Bird | CHIEF MEDICAL DIRECTOR Highest-paid employee | 33 | $239,742 | $25,341 |
| Emily Kravinsky | PSYCHIATRIST Highest-paid employee | 35 | $240,639 | $20,616 |
| WOODY ROSENBACH | Chief executive officer Officer | 40 | $230,929 | $26,283 |
| Trapeta Mayson | CHIEF PROGRAM OFFICER Officer | 40 | $216,822 | $21,034 |
| Joseph Tran | CHIEF INFORMATION OFFICER Officer | 40 | $163,593 | $29,922 |
| Tyrone Howell | CHIEF FINANCIAL OFFICER Officer | 42 | $175,249 | $16,459 |
| Gordon Zeis | CRNP Highest-paid employee | 38 | $152,988 | $4,736 |
| MacDaline Scott | NURSE PRACTITIONER Highest-paid employee | 38 | $125,855 | $12,565 |
| Patrick Dooley | treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| Donna Brenner | vice-president Trustee or director, Officer | 1 | $0 | $0 |
| Jaliya Faulkner | board member Trustee or director | 0.25 | $0 | $0 |
| Michelle Flowers | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| dawn warden | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| kyle carter | president Trustee or director, Officer | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Adams | board member Trustee or director | 0.25 | $0 |
| Khali Younger | board member Trustee or director | 0.25 | $0 |
| Michael von Haegen | board member Trustee or director | 0.25 | $0 |
| Christopher Martinez | board member Trustee or director | 0.25 | $0 |
| Andrew Mattes | boad member Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Andrew Rosenbach | Chief executive officer Officer | 42 | $296,725 | $29,324 |
| Luis Bird | CHIEF MEDICAL DIRECTOR Highest-paid employee | 33 | $275,513 | $24,043 |
| Emily Kravinsky | PSYCHIATRIST Highest-paid employee | 35 | $203,425 | $27,788 |
| Trapeta Mayson | CHIEF PROGRAM OFFICER Officer | 40 | $178,645 | $19,680 |
| Tyrone Howell | CHIEF FINANCIAL OFFICER Officer | 42 | $179,548 | $15,320 |
| Tran Joseph | CHIEF INFORMATION OFFICER Officer | 40 | $153,431 | $25,541 |
| Orlando Castro | HR Director Officer | 42 | $147,815 | $12,315 |
| Gordon Zeis | CRNP Highest-paid employee | 38 | $134,880 | $3,491 |
| Darby Day | CRNP Highest-paid employee | 38 | $124,227 | $11,844 |
| MacDaline Scott | NURSE PRACTITIONER Highest-paid employee | 38 | $123,834 | $11,178 |
| Patrick Dooley | President Trustee or director, Officer | 9 | $0 | $0 |
| Donna Brenner | vice-president Trustee or director, Officer | 9 | $0 | $0 |
| Jaliya Faulkner | treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Flowers | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Greg DeShields | BOARD MEMBER thru 02/17/24 Trustee or director | 9 | $0 | $0 |
| Radhika Gopalakrishnan | BOARD MEMBER thru 12/12/23 Trustee or director | 1 | $0 | $0 |
| dawn warden | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| kyle carter | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| Allie bruchwalski | board member thru 06/11/24 Trustee or director | 1 | $0 | $0 |
| Linda Adams | board member Trustee or director | 1 | $0 | $0 |
| Khali Younger | board member Trustee or director | 1 | $0 | $0 |
| Michael von Haegen | board member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W LEHIGH AVE, PHILADELPHIA, PA 19133-4039
- In care of
- % LAVONYA SHARPE
- Principal officer (990 for 2024)
- TYRONE HOWELL, 100 West Lehigh Avenue, Philadelphia, PA 19133
- Signed the 990
- TYRONE HOWELL, CFO
- Phone
- (215) 203-3047
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
Program accomplishments
- BEHAVIOUR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING AND CASE MANAGEMENT, SERVING APPROXIMATELY 100,000 INDIVIDUALS IN THE YEAR.Expenses $24,081,650 · revenue $14,842,473
- 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 $12,755,387 · revenue $16,341,552
- 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 $1,243,696 · revenue $2,200,855
- HOME HEALTH CAREExpenses $623,443 · revenue $2,058,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7418921
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $27,119,396
- Income (IRS master file)
- $45,005,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $47,130,596 | $47,338,236 | $23,934,865 | IRS |
| 990 | June 2022 | $44,186,303 | $43,953,650 | $20,742,228 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CO-MHAR INC
- What is the EIN of CO-MHAR INC?
- The employer identification number (EIN) of CO-MHAR INC is 23-7418921.
- Is CO-MHAR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CO-MHAR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CO-MHAR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CO-MHAR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CO-MHAR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CO-MHAR INC?
- The 990 for the year ended June 30, 2025 names TYRONE HOWELL.
- Who are the officers and directors of CO-MHAR INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 9 received compensation from the organization, the highest $250,106 (Anika Vaughn-Cooke, PSYCHIATRIST).
- How much revenue does CO-MHAR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,005,444, expenses of $46,140,032 and total assets of $27,119,396 at year end.
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All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention