Nonprofit · EIN 25-1635351
CMU
Tax-exempt · HARRISBURG, PA 17104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,169,658 | $11,321,930 | $847,728 | $6,518,073 | $3,435,045 | $3,083,028 |
| June 30, 2024 | 990 | $10,529,568 | $10,547,983 | -$18,415 | $6,018,781 | $3,783,482 | $2,235,299 |
| June 30, 2023 | 990 | $10,689,980 | $10,002,567 | $687,413 | $6,756,611 | $4,502,897 | $2,253,714 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $27,527
- of which government grants
- $15,000
- Program service revenue
- $12,084,977
- Investment income
- $57,154
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $515,240
- Compensation of officers, directors and key employees
- $253,471
- Other salaries and wages
- $6,221,021
- Salaries, compensation and benefits (total)
- $9,120,561
- Professional fundraising fees
- $0
- Legal fees
- $8,552
- Accounting fees
- $38,316
- Occupancy
- $271,697
- Travel
- $146,633
- Depreciation
- $373,407
- Program services (functional)
- $9,954,555
- Management and general (functional)
- $1,367,375
Balance sheet and other
- Total assets, start of year
- $6,018,781
- Total assets, end of year
- $6,518,073
- Total liabilities, end of year
- $3,435,045
- Net assets, end of year
- $3,083,028
- Land, buildings and equipment
- $2,905,336
- Net assets without donor restrictions
- $183,195
- Net assets with donor restrictions
- $2,899,833
- Gross receipts
- $12,170,408
- Employees
- 181
- 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 |
|---|---|---|---|---|
| PATRICK SLATTERY | CEO Highest-paid employee | 37.5 | $151,889 | $15,882 |
| DOUGLAS HILL | President Trustee or director | 0 | $0 | $0 |
| KAREN WILBERT | VicePresident Trustee or director | 0 | $0 | $0 |
| JENNIFER OSTRANDER | Board Member Trustee or director | 0 | $0 | $0 |
| ROBERT PENDRAK | Board Member Trustee or director | 0 | $0 | $0 |
| NEIL WEBER | Board Member Trustee or director | 0 | $0 | $0 |
| KALA UMBERGER | Board Member Trustee or director | 0 | $0 | $0 |
| SHAWN ROBINSON | Board Member Trustee or director | 0 | $0 | $0 |
| JUSTIN ABODALO | Board Member Trustee or director | 0 | $0 | $0 |
| DAVID ALEXANDER | Board Member Trustee or director | 0 | $0 | $0 |
| DANE FAHNESTOCK | Board Member Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK VERANO | CFO Key employee | 37.5 | $103,505 | $2,407 |
| PATRICK SLATTERY | CEO Key employee | 37.5 | $61,000 | $0 |
| CHAD SEIDERS | Director of Finance Key employee | 37.5 | $35,385 | $0 |
| DOUGLAS HILL | President Trustee or director | – | $0 | $0 |
| KAREN WILBERT | VicePresident Trustee or director | – | $0 | $0 |
| LEE MILLER | Treasurer Trustee or director | – | $0 | $0 |
| PAUL MUMMERT | Board Member Trustee or director | – | $0 | $0 |
| JENNIFER OSTRANDER | Board Member Trustee or director | – | $0 | $0 |
| ROBERT PENDRAK | Board Member Trustee or director | – | $0 | $0 |
| DANIEL REED | Board Member Trustee or director | – | $0 | $0 |
| SHAWN ROBINSON | Board Member Trustee or director | – | $0 | $0 |
| RALPH RODRIGUEZ | Board Member Trustee or director | – | $0 | $0 |
| NEIL WEBER | Board Member Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK VERANO | Acting Exec Dir CFO Key employee | 37.5 | $105,122 | $2,628 |
| NEIL WEBER | Board President Trustee or director | – | $0 | $0 |
| LEE MILLER | Board Treasurer Trustee or director | – | $0 | $0 |
| KAREN WILBERT | Board Vice President Trustee or director | – | $0 | $0 |
| ROBERT PENDRAK | Board Member Trustee or director | – | $0 | $0 |
| JENNIFER OSTRANDER | Secretary Trustee or director | – | $0 | $0 |
| DANIEL REED | Board Member Trustee or director | – | $0 | $0 |
| MARGE CHAPMAN | Board Member Trustee or director | – | $0 | $0 |
| RALPH RODRIQUEZ | Board Member Trustee or director | – | $0 | $0 |
| DOUGLAS HILL | Director Trustee or director | – | $0 | $0 |
| SHAWN ROBINSON | Director Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 S CAMERON ST, HARRISBURG, PA 17104-2547
- In care of
- % ROBERT KIEHL
- Principal officer (990 for 2024)
- PATRICK SLATTERY, 1100 SOUTH CAMERON STREET, HARRISBURG, PA 17104
- Signed the 990
- ROBERT KIEHL, DIRECTOR OF FINANCE
- Phone
- (717) 232-8761
- Website
- PATHFWD.ORG
Mission
To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
Program accomplishments
- Mental health and case management services to children and adultsExpenses $6,066,331 · revenue $6,903,716
- Supports coordination for individuals with intellectual disabilitiesExpenses $3,791,230 · revenue $3,822,511
- Service coordination for children under 3 with developmental disabilitiesExpenses $1,412,874 · revenue $1,436,543
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
- 25-1635351
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $6,518,073
- Income (IRS master file)
- $12,170,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,169,658 | $11,321,930 | $6,518,073 | IRS |
| 990 | June 2024 | $10,529,568 | $10,547,983 | $6,018,781 | IRS |
| 990 | June 2023 | $10,689,980 | $10,002,567 | $6,756,611 | XML |
| 990 | June 2022 | $10,635,515 | $10,715,816 | $7,428,544 | 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 25-1635351).
Questions about CMU
- What is the EIN of CMU?
- The employer identification number (EIN) of CMU is 25-1635351.
- Is CMU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CMU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CMU 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 CMU 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 CMU 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 CMU?
- The 990 for the year ended June 30, 2025 names PATRICK SLATTERY.
- Who are the officers and directors of CMU?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $151,889 (PATRICK SLATTERY, CEO).
- How much revenue does CMU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,169,658, expenses of $11,321,930 and total assets of $6,518,073 at year end.
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All nonprofits in HARRISBURG · Pennsylvania · Human services