Nonprofit · EIN 52-1815293
MID SHORE MENTAL HEALTH SYSTEMS INC
Tax-exempt · EASTON, MD 21601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,442,084 | $19,366,372 | $75,712 | $11,322,716 | $10,664,303 | $658,413 |
| June 30, 2024 | 990 | $16,306,615 | $16,304,910 | $1,705 | $8,070,658 | $7,499,081 | $571,577 |
| June 30, 2023 | 990 | $14,585,062 | $14,554,291 | $30,771 | $4,941,891 | $4,380,922 | $560,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,154,500
- of which government grants
- $19,154,500
- Program service revenue
- $0
- Investment income
- $287,584
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $641,451
- Compensation of officers, directors and key employees
- $457,499
- Other salaries and wages
- $2,140,314
- Salaries, compensation and benefits (total)
- $3,193,928
- Professional fundraising fees
- $0
- Accounting fees
- $33,947
- Occupancy
- $255,127
- Travel
- $19,345
- Depreciation
- $39,432
- Program services (functional)
- $18,115,357
- Management and general (functional)
- $1,251,015
Balance sheet and other
- Total assets, start of year
- $8,070,658
- Total assets, end of year
- $11,322,716
- Total liabilities, end of year
- $10,664,303
- Net assets, end of year
- $658,413
- Land, buildings and equipment
- $181,306
- Publicly traded securities
- $98,962
- Net assets without donor restrictions
- $658,413
- Gross receipts
- $19,442,084
- Employees
- 32
- Volunteers
- 15
- Year formed
- 1992
- State of legal domicile
- MD
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 |
|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR Officer | 40 | $192,680 | $36,654 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR Officer | 40 | $152,695 | $20,280 |
| KELLEY MORAN | ADMIN DIRECTOR Highest-paid employee | 40 | $102,456 | $26,506 |
| SUSAN ADAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT ROCA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRETT WILSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATT EVANS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONCELLA WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN JENSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| MALKIA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| TERWANA BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| EBONI TAYLOR TUE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANEZ JENKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| BRICE STRANG | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN MCGRATH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA WOLTERS | MEMBER AT LARGE Trustee or director | 1 | $0 |
| ARCHIE CAWLEY | CHARTER MEMBER Trustee or director | 1 | $0 |
| JUDITH HEGARTY | CHARTER MEMBER Trustee or director | 1 | $0 |
| JULIE LOWE | MEMBER AT LARGE Trustee or director | 1 | $0 |
| TAMARA STOFA | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR Officer | 40 | $164,550 | $32,054 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR Officer | 40 | $129,279 | $13,056 |
| SUSAN ADAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT ROCA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRETT WILSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATT EVANS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DONCELLA WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN JENSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| MALKIA JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| TERWANA BROWN | MEMBER Trustee or director | 1 | $0 | $0 |
| EBONI TAYLOR TUE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANEZ JENKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| BRICE STRANG | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KATHLEEN MCGRATH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ANDREA WOLTERS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ARCHIE CAWLEY | CHARTER MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH HEGARTY | CHARTER MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE LOWE | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN G DILLEY | EXECUTIVE DIRECTOR Officer | 40 | $153,314 | $29,994 |
| TIMOTHY WRIGHT | FINANCE DIRECTOR Key employee | 40 | $110,414 | $8,090 |
| SUSAN ADAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT ROCA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW PONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VALERIE DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONCELLA WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| HERB DENNIS | MEMBER Trustee or director | 1 | $0 | $0 |
| BRETT WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| MATT EVANS | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN JENSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| DONIELLE DAVIS | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN MCGRATH | MEMBER Trustee or director | 1 | $0 | $0 |
| EBONI TAYLOR TUE | MEMBER Trustee or director | 1 | $0 | $0 |
| SHANEZ JENKINS | MEMBER Trustee or director | 1 | $0 | $0 |
| ARCHIE CAWLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH HEGARTY | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28578 MARYS CT SUITE 1, EASTON, MD 21601-7436
- Principal officer (990 for 2024)
- ROBERT ROCA, 28578 MARYS COURT SUITE 1, EASTON, MD 21601
- Signed the 990
- ROBERT ROCA, PRESIDENT
- Phone
- (410) 770-4801
- Return prepared by
- Alta CPA Group
Mission
CONTINUALLY IMPROVE THE PROVISION OF BEHAVIORAL HEALTH SERVICES FOR RESIDENTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES SEE SCHEDULE O
Program accomplishments
- MID SHORE BEHAVIORAL HEALTH, INC. MSBH IS A PRIVATE, NOT-FOR-PROFIT 501C3 REGIONAL CORE SERVICE AGENCY CSA/PUBLIC BEHAVIORAL HEALTH AUTHORITY SERVING CAROLINE, DORCHESTER, KENT, QUEEN ANNES, AND TALBOT COUNTIES OF MARYLAND. MSBH IS ONE OF MARYLANDS LARGEST CSA, WITH PRIMARY RESPONSIBILITIES INCLUDING COMMUNITY PLANNING, MANAGEMENT, AND MONITORING OF PUBLICLY FUNDED MEDICALLY NECESSARY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, AND THE AGING POPULATION. MSBH DEVELOPS AND MANAGES COMPREHENSIVE PROGRAMS TO INDIVIDUALS IN NEED OF SERVICES THAT ARE IN THE PUBLIC BEHAVIORAL HEALTH SYSTEM OR RENDERED BY GRANT FUNDED PROGRAMS. MSBH STRIVES TO ENHANCE THE REGIONAL BEHAVIORAL HEALTH SYSTEM OF CARE THROUGH EFFECTIVE COLLABORATION WITH CONSUMERS, NATURAL SUPPORTS, PROVIDERS, COMMUNITY LEADERS, AND STAKEHOLDERS. IT IS OUR GOAL TO DEVELOP A FULL ARRAY OF ACCESSIBLE SERVICES AND RESOURCES FOR CONSUMERS THROUGH PARTNERSHIP WITH OUR PROVIDERS AND COMMUNITY AGENCIES. CONTINUED ON SCHEDULE O.Expenses $18,115,357 · grants $641,451
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
- 52-1815293
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $11,322,716
- Income (IRS master file)
- $19,442,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,442,084 | $19,366,372 | $11,322,716 | XML |
| 990 | June 2024 | $16,306,615 | $16,304,910 | $8,070,658 | XML |
| 990 | June 2023 | $14,585,062 | $14,554,291 | $4,941,891 | XML |
| 990 | June 2022 | $10,840,561 | $10,823,417 | $3,947,741 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 52-1815293).
Questions about MID SHORE MENTAL HEALTH SYSTEMS INC
- What is the EIN of MID SHORE MENTAL HEALTH SYSTEMS INC?
- The employer identification number (EIN) of MID SHORE MENTAL HEALTH SYSTEMS INC is 52-1815293.
- Is MID SHORE MENTAL HEALTH SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MID SHORE MENTAL HEALTH SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID SHORE MENTAL HEALTH SYSTEMS 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 MID SHORE MENTAL HEALTH SYSTEMS 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 MID SHORE MENTAL HEALTH SYSTEMS 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 MID SHORE MENTAL HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 names ROBERT ROCA.
- Who are the officers and directors of MID SHORE MENTAL HEALTH SYSTEMS INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $192,680 (KATHRYN G DILLEY, EXECUTIVE DIRECTOR).
- How much revenue does MID SHORE MENTAL HEALTH SYSTEMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,442,084, expenses of $19,366,372 and total assets of $11,322,716 at year end.
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All nonprofits in EASTON · Maryland · Mental health and crisis intervention