Nonprofit · EIN 46-3997001
SPIRITLIFE
Tax-exempt · PENN RUN, PA 15765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,119,593 | $4,757,127 | $362,466 | $5,319,135 | $3,977,557 | $1,341,578 |
| June 30, 2024 | 990 | $4,532,824 | $4,654,075 | -$121,251 | $3,352,448 | $2,373,336 | $979,112 |
| June 30, 2023 | 990 | $4,271,513 | $4,378,945 | -$107,432 | $3,614,778 | $2,736,375 | $878,403 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,081,281
- Investment income
- $0
- Other revenue
- $38,312
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $233,955
- Other salaries and wages
- $2,358,882
- Salaries, compensation and benefits (total)
- $2,824,729
- Professional fundraising fees
- $0
- Accounting fees
- $35,657
- Occupancy
- $320,936
- Depreciation
- $141,668
- Program services (functional)
- $4,315,572
- Management and general (functional)
- $441,555
Balance sheet and other
- Total assets, start of year
- $3,352,448
- Total assets, end of year
- $5,319,135
- Total liabilities, end of year
- $3,977,557
- Net assets, end of year
- $1,341,578
- Land, buildings and equipment
- $2,325,437
- Net assets without donor restrictions
- $1,341,578
- Gross unrelated business income
- $9,128
- Gross receipts
- $5,119,593
- Employees
- 141
- Volunteers
- 5
- Year formed
- 2013
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN A WOLFE | PRESIDENT & CEO Officer | 1 | $0 | $1,005,085 | $53,066 |
| T CLARK SIMPSON MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $651,049 | $23,631 |
| RICHARD NEFF MD | DIRECTOR/CMO Trustee or director | 3 | $0 | $426,758 | $34,734 |
| MICHAEL F ICKOWSKI | DIRECTOR/CHIEF FINANCIAL OFFICER Trustee or director, Officer | 3 | $0 | $408,665 | $4,417 |
| MARK VOLOVIC | DIRECTOR/CIO Trustee or director | 3 | $0 | $301,517 | $43,094 |
| JAMES KINNEER | DIRECTOR/CHIEF HUMAN RESOURCES OFFICER Trustee or director | 3 | $0 | $266,766 | $46,745 |
| ROBERT GONGAWARE | FORMER CFO Former | 0 | $0 | $238,963 | $32,038 |
| WENDY HAISLIP | DIRECTOR/CHIEF NURSING OFFICER Trustee or director | 3 | $0 | $219,282 | $27,279 |
| MARK RICHARDS | DIRECTOR/CHIEF GROWTH OFFICER Trustee or director | 3 | $0 | $208,484 | $32,622 |
| LOUIS E WAGNER JR | CHAIRMAN/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $216,710 | $0 | $17,245 |
| DONNA MARIE PALYA SCN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| FR TIMOTHY KRUTHAUPT | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| GEORGE HNATKO | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| KEN KOZAK | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| CHARLES KELLY | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN A WOLFE | PRESIDENT & CEO Officer | 1 | $0 | $886,903 | $46,655 |
| T CLARK SIMPSON MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $561,062 | $23,229 |
| RICHARD NEFF MD | DIRECTOR/CMO Trustee or director | 3 | $0 | $408,622 | $31,145 |
| ROBERT GONGAWARE | DIRECTOR/CFO Trustee or director | 3 | $0 | $312,538 | $48,510 |
| MARK VOLOVIC | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $293,309 | $37,133 |
| JAMES KINNEER | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $247,459 | $42,339 |
| LOUIS E WAGNER JR | CHAIRMAN/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $211,351 | $0 | $5,126 |
| MICHAEL F ICKOWSKI | DIRECTOR/CHIEF FINANCIAL OFFICER Trustee or director, Officer | 3 | $0 | $193,547 | $0 |
| MARK RICHARDS | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $160,578 | $21,188 |
| DONNA MARIE PALYA SCN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| FR TIMOTHY KRUTHAUPT | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| GEORGE HNATKO | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| KEN KOZAK | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| CHARLES KELLY | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN A WOLFE | PRESIDENT & CEO Officer | 1 | $0 | $802,111 | $42,593 |
| RICHARD NEFF MD | DIRECTOR/CMO Trustee or director | 3 | $0 | $397,918 | $28,299 |
| ROBERT GONGAWARE | DIRECTOR/CFO Trustee or director | 3 | $0 | $323,825 | $34,321 |
| MARK VOLOVIC | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $280,240 | $32,304 |
| JAMES KINNEER | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $227,352 | $34,514 |
| LOUIS E WAGNER JR | CHAIRMAN/EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $216,710 | $0 | $19,609 |
| MARK RICHARDS | DIRECTOR/VP, MARKETING Trustee or director | 3 | $0 | $151,082 | $16,731 |
| DONNA MARIE PALYA SCN | SECRETARY/TREASURER Trustee or director, Officer | 3 | $0 | $0 | $0 |
| FR TIMOTHY KRUTHAUPT | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| GEORGE HNATKO | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| KEN KOZAK | DIRECTOR Trustee or director | 3 | $0 | $0 | $0 |
| T CLARK SIMPSON MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $0 | $0 |
| CHARLES KELLY | DIRECTOR/VP, ORG. DEVELOPMENT Trustee or director | 3 | $0 | $0 | $0 |
| HEATHER LINCOLN | CFO Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 170 FR MARTIN TELENSON RD, PENN RUN, PA 15765-7336
- In care of
- % MICHAEL F ICKOWSKI
- Principal officer (990 for 2024)
- STEPHEN A WOLFE, 170 FR MARTIN TELENSON LANE, PENN RUN, PA 15765
- Signed the 990
- MICHAEL F ICKOWSKI, CHIEF FINANCIAL OFFICER
- Phone
- (724) 465-2165
- Website
- WWW.SPIRITLIFERECOVERY.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
TO PROVIDE COMPREHENSIVE DETOXIFICATION SERVICES FOR ALCOHOLIC AND CHEMICALLY DEPENDENT ADULTS AND HOLISTIC REHABILITATIVE SERVICES FOR THOSE IN RECOVERY FROM ADDICTION.
Program accomplishments
- PROVIDING COMPREHENSIVE DETOXIFICATION AND REHABILITATIVE SERVICES FOR INDIVIDUALS SUFFERING FROM ALCOHOL AND DRUG ADDICTIONS. NUMBER OF PATIENTS WAS 791 DURING 6/30/2025.Expenses $4,315,572 · revenue $5,081,281
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
- 46-3997001
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F50)
- Assets (IRS master file)
- $5,319,135
- Income (IRS master file)
- $5,119,593
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,119,593 | $4,757,127 | $5,319,135 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,532,824 | $4,654,075 | $3,352,448 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,271,513 | $4,378,945 | $3,614,778 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $4,702,207 | $3,948,551 | $3,458,512 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 46-3997001).
Questions about SPIRITLIFE
- What is the EIN of SPIRITLIFE?
- The employer identification number (EIN) of SPIRITLIFE is 46-3997001.
- Is SPIRITLIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SPIRITLIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITLIFE 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 SPIRITLIFE 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 SPIRITLIFE 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 SPIRITLIFE?
- The 990 for the year ended June 30, 2025 names STEPHEN A WOLFE.
- Who are the officers and directors of SPIRITLIFE?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization.
- How much revenue does SPIRITLIFE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,119,593, expenses of $4,757,127 and total assets of $5,319,135 at year end.
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All nonprofits in PENN RUN · Pennsylvania · Mental health and crisis intervention