Nonprofit · EIN 86-3414545
CONEXIO CARE INC
Tax-exempt · CLAYMONT, DE 19703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $81,035,277 | $69,839,567 | $11,195,710 | $28,772,345 | $34,051,497 | -$5,279,152 |
| June 30, 2024 | 990 | $63,898,279 | $73,928,466 | -$10,030,187 | $44,610,674 | $61,085,536 | -$16,474,862 |
| June 30, 2023 | 990 | $69,695,272 | $71,894,208 | -$2,198,936 | $48,431,846 | $54,800,174 | -$6,368,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,660,340
- of which government grants
- $5,652,840
- Program service revenue
- $54,483,288
- Investment income
- $20,319,930
- Net rental income
- $571,719
- Net gain from sales of assets
- $20,319,930
- Other revenue
- $571,719
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,067
- Accounting fees
- $56,900
- Occupancy
- $9,994,690
- Depreciation
- $1,153,184
- Program services (functional)
- $58,252,151
- Management and general (functional)
- $11,587,416
Balance sheet and other
- Total assets, start of year
- $44,610,674
- Total assets, end of year
- $28,772,345
- Total liabilities, end of year
- $34,051,497
- Net assets, end of year
- -$5,279,152
- Land, buildings and equipment
- $11,086,589
- Gross receipts
- $88,462,159
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2021
- State of legal domicile
- DE
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 |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 3 | $0 | $1,462,047 | $26,963 |
| George Contos | Chair Trustee or director | 3 | $91,015 | $540,840 | $45,393 |
| Thomas S Papa | Treasurer until 12/5/24 Officer | 3 | $0 | $569,566 | $25,842 |
| Jennifer P Gassen | Secretary Officer | 3 | $0 | $485,971 | $47,963 |
| Lisa M Mostoller | Treasurer Officer | 3 | $0 | $366,850 | $627 |
| Okechukwu Obua | Chief Medical Officer Highest-paid employee | 40 | $321,933 | $7,604 | $1,882 |
| Scott D Houser | Psychiatrist Highest-paid employee | 40 | $295,545 | $0 | $23,907 |
| Gerald T Mehalick | Psychiatrist Highest-paid employee | 40 | $295,077 | $0 | $1,462 |
| Jose Capiro | Psychiatric Prescriber Highest-paid employee | 40 | $281,077 | $0 | $487 |
| Cameron Pope | Deputy CEO Highest-paid employee | 40 | $121,817 | $77,862 | $10,307 |
| Jason R Smith | Executive Director Trustee or director, Officer | 40 | $191,370 | $0 | $17,881 |
| Lynn Kovich | Former Chief Executive Officer Former | 0 | $117,404 | $0 | $0 |
| Dr Jonathan Scaccia | President/Chair until 5/29/25 Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Tammy Anderson | Director Trustee or director | 3 | $0 | $0 | $0 |
| Catherine Fischer | Director Trustee or director | 3 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shahid Guyton | Director Trustee or director | 3 | $0 |
| Chyna Parker | Director Trustee or director | 3 | $0 |
| Bill Richard | Director Trustee or director | 3 | $0 |
| Gary Twardowski | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 3 | $18,636 | $1,366,449 | $20,114 |
| George Contos | Director Trustee or director | 3 | $0 | $855,515 | $29,095 |
| Thomas S Papa | Treasurer Officer | 3 | $0 | $681,526 | $18,710 |
| Jennifer P Gassen | Secretary Officer | 3 | $0 | $312,126 | $34,395 |
| Scott D Houser | Psychiatrist Highest-paid employee | 40 | $296,192 | $0 | $22,489 |
| Cynthia Bertrando | Former Treasurer Former | 0 | $0 | $305,000 | $0 |
| Gerald T Mehalick | Psychiatrist Highest-paid employee | 40 | $295,059 | $0 | $1,430 |
| Lynn Kovich | CEO until 11/27/23 Trustee or director, Officer | 45 | $273,865 | $0 | $10,809 |
| Jason R Smith | Executive Director Trustee or director, Officer | 22.5 | $15,385 | $221,622 | $11,811 |
| Uche G Obua | Nurse Practitioner Highest-paid employee | 40 | $153,176 | $0 | $25,365 |
| Kameka N Hart | Nurse Practitioner Highest-paid employee | 40 | $174,250 | $0 | $553 |
| Dr Jonathan Scaccia | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Tammy Anderson | Director Trustee or director | 3 | $0 | $0 | $0 |
| Catherine Fischer | Director Trustee or director | 3 | $0 | $0 | $0 |
| Shahid Guyton | Director Trustee or director | 3 | $0 | $0 | $0 |
| Chyna Parker | Director Trustee or director | 3 | $0 | $0 | $0 |
| Bill Richard | Director Trustee or director | 3 | $0 | $0 | $0 |
| Gary Twardowski | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 1 | $103,118 | $1,193,702 | $10,605 |
| Jeffrey Giovino | Executive VP and COO Highest-paid employee | 6 | $206,656 | $757,351 | $8,597 |
| Thomas S Papa | Treasurer Officer | 1 | $0 | $556,616 | $9,172 |
| Elizabeth M Shea | Sr VP of Human Resources Highest-paid employee | 1 | $13,208 | $344,344 | $7,692 |
| Scott D Houser | Psychiatrist Highest-paid employee | 40 | $296,843 | $0 | $12,775 |
| Lynn Kovich | Chief Executive Officer Trustee or director, Officer | 1 | $299,386 | $0 | $9,213 |
| Gerald T Mehalick | Psychiatrist Highest-paid employee | 39 | $294,600 | $5,476 | $1,278 |
| Okechukwu E Obua | Chief Medical Officer Highest-paid employee | 40 | $294,400 | $0 | $85 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $243,511 | $13,016 |
| Cindy Bertrando | Former Treasurer Former | 0 | $0 | $107,866 | $2,014 |
| Dr Jonathan Scaccia | President Trustee or director | 1 | $0 | $0 | $0 |
| Tammy Anderson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kate Clark | Director, resigned Trustee or director | 1 | $0 | $0 | $0 |
| George Contos | Director Trustee or director | 1 | $0 | $0 | $0 |
| Shahid Guuton | Director Trustee or director | 1 | $0 | $0 | $0 |
| Catherine Koola | Director Trustee or director | 1 | $0 | $0 | $0 |
| Chyna Parker | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill Richard | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gary Twardowski | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 590 NAAMANS RD, CLAYMONT, DE 19703-2308
- In care of
- % JASON SMITH
- Principal officer (990 for 2024)
- Magan Aguilera, 590 Naamans Road, Claymont, DE 197032308
- Signed the 990
- Joseph F Leone Jr, CFO
- Phone
- (877) 829-5500
- Website
- https://conexiocare.org
- Return prepared by
- RSM US LLP
Mission
We provide a comprehensive array of health care, housing, and employment opportunities that help individuals and families to achieve their goals and enhance our communities. We strive to ensure that everyone has 24/7 access to quality health care and treatment for substance abuse and mental health disorders, while simultaneously aiding them in lifelong recovery, providing support services that will allow them to return to a stable and productive lifestyle.
Program accomplishments
- Housing for individuals and families with extremely low incomes, including those who are homeless and/or are living with /recovering from mental health and substance use conditions and/or HIV/Aids and/or cognitive/developmental disabilities.Expenses $27,104,778 · revenue $25,397,534
- Treatment of substance use disorders including outpatient clinics offering medication assisted treatment programs and counseling, and residential facilities offering a 24 hour therapeutic, supportive, and recovery-centered environment.Expenses $23,716,214 · revenue $21,344,439
- Teams providing community-based, multi-disciplinary mental health treatment for individuals with severe and persistent mental illness, for whom traditional services have proved unsuccessful.Expenses $7,431,159 · revenue $7,741,315
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
- 86-3414545
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $28,772,345
- Income (IRS master file)
- $88,462,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $81,035,277 | $69,839,567 | $28,772,345 | IRS |
| 990 | June 2024 | $63,898,279 | $73,928,466 | $44,610,674 | IRS |
| 990 | June 2023 | $69,695,272 | $71,894,208 | $48,431,846 | XML |
| 990 | June 2022 | $64,880,981 | $70,100,319 | $34,737,930 | IRS |
| 990 | June 2021 | – | – | – | 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 86-3414545).
Questions about CONEXIO CARE INC
- What is the EIN of CONEXIO CARE INC?
- The employer identification number (EIN) of CONEXIO CARE INC is 86-3414545.
- Is CONEXIO CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CONEXIO CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONEXIO CARE 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 CONEXIO CARE 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 CONEXIO CARE 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 CONEXIO CARE INC?
- The 990 for the year ended June 30, 2025 names Magan Aguilera.
- Who are the officers and directors of CONEXIO CARE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 8 received compensation from the organization.
- How much revenue does CONEXIO CARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $81,035,277, expenses of $69,839,567 and total assets of $28,772,345 at year end.
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All nonprofits in CLAYMONT · Delaware · Mental health and crisis intervention