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Nonprofiteer
← PRESTERA FOUNDATION FOR BEHAVIORAL HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by PRESTERA FOUNDATION FOR BEHAVIORAL HEALTH SERVICES INC.

Totals

Total revenue
$62,664
Total expenses
$15,737
Contributions and grants received
$38,585
Grants paid
$0
Program service revenue
$0
Investment income
$106
Other revenue
$23,973
Total assets, end of year
$1,133,479
Total liabilities, end of year
$1,049
Net assets or fund balances, end of year
$1,132,430
Program services expenses (Part IX)
$11,510
Management and general expenses
$4,227
Fundraising expenses
$0
Program service expenses (Part III)
$11,510

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $32,500

  • 1f · All other contributions, gifts and grants

    $6,085

  • 3 · Investment income

    total $106 · excluded $106

  • 8a · Fundraising events: gross income

    $40,014

  • 8a · Fundraising events: contributions included on line 1c

    $32,500

  • 8b · Fundraising events: direct expenses

    $16,041

  • 8c · Net income from fundraising events

    total $23,973 · excluded $23,973

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $59 · management and general $59

  • 13 · Office expenses

    total $801 · program services $801

  • 16 · Occupancy

    total $1,484 · program services $1,484

  • 23 · Insurance

    total $911 · management and general $911

  • 24a · Other expenses: BAD DEBT

    total $6,020 · program services $6,020

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,571 · management and general $2,571

  • 24c · Other expenses: REPAIRS

    total $1,950 · program services $1,950

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $1,255 · program services $1,255

  • 24e · All other expenses

    total $686 · management and general $686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,599 · end of year $138,729

  • 2 · Savings and temporary cash investments

    beginning of year $886,094 · end of year $992,078

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $850

  • 4 · Accounts receivable

    beginning of year $1,020 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,822

  • 17 · Accounts payable and accrued expenses

    beginning of year $194 · end of year $1,049

  • 27 · Net assets without donor restrictions

    beginning of year $979,519 · end of year $1,132,430

Mission and programs · 2023

Mission

FUNDRAISING TO SUPPORT THE WORK AND PROGRAMS OF PRESTERA CENTER FOR MENTAL HEALTH SERVICES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,510

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • William Mullett

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elani Kontos-Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eileen Wilhelm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larry Lapelle

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Lisa Zappia

    BOARD MEMBER/CEO PRESTERA

    Total calculated
    $191,584
    From this org
    $0
    From related orgs
    $161,584
    Other
    $30,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,509 related
    Bonus
    $0 + $6,075 related
    Other
    $0
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,584 related

  • Betty Jo Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa McComas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Scholl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521359349303482

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