Cmu
- Assets
- $2.6m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 227
- Location
- Harrisburg, PA
- Founding
- 03/1992
- Data as of
- 06/2021
- EIN
- 25-1635351
Organization Overview
Cmu is located in Harrisburg, PA. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Cmu employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cmu is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cmu generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $11.1m during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CMU PROVIDES CASE MANAGEMENT AND REFERRAL SERVICES TO INDIVIDUALS WITH MENTAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CASE MANAGEMENT SERVICES TO CHILDREN AND ADULTS.
SUPPORTS COORDINATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
SERVICE COORDINATION FOR CHILDREN UNDER 3 WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Mccutcheon Exec Director | Officer | 37.5 | $107,985 |
Mark Verano CFO | Officer | 37.5 | $93,341 |
Robert Pendrak Board Member | Trustee | $0 | |
Jennifer Ostrander Board Member | Trustee | $0 | |
Neil Weber Board President | Trustee | $0 | |
Karen Wilbert Board Vice President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,060,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,241 |
| Total Program Service Revenue | $10,053,364 |
| Investment income | $125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,120,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,567 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $433,452 |
| Compensation of current officers, directors, key employees. | $277,963 |
| Compensation to disqualified persons | $6,128,935 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $106,065 |
| Other employee benefits | $2,482,440 |
| Payroll taxes | $524,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,841 |
| Fees for services: Accounting | $35,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,085 |
| Advertising and promotion | $0 |
| Office expenses | $193,000 |
| Information technology | $57,323 |
| Royalties | $0 |
| Occupancy | $502,269 |
| Travel | $30,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,066 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,251 |
| Insurance | $46,302 |
| All other expenses | $72,673 |
| Total functional expenses | $11,120,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,629 |
| Savings and temporary cash investments | $1,052,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,911 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $52,836 |
| Net Land, buildings, and equipment | $191,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,644,262 |
| Accounts payable and accrued expenses | $908,015 |
| Grants payable | $0 |
| Deferred revenue | $98,469 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $242,886 |
| Total liabilities | $1,249,370 |
| Net assets without donor restrictions | $191,882 |
| Net assets with donor restrictions | $1,203,010 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,644,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cmu has recieved totaling $17,705.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $17,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |