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Nonprofiteer
← APPLESEED COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2023

Filed by APPLESEED COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$7,102,553
Total expenses
$6,996,393
Contributions and grants received
$2,113,965
Grants paid
$0
Program service revenue
$4,986,382
Investment income
$2,206
Other revenue
$0
Total assets, end of year
$4,382,318
Total liabilities, end of year
$1,651,826
Net assets or fund balances, end of year
$2,730,492
Program services expenses (Part IX)
$6,365,054
Management and general expenses
$631,339
Fundraising expenses
$0
Program service expenses (Part III)
$6,365,054

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROY P VELLANKI

    PSYCHIATRIST

    Total calculated
    $248,686
    From this org
    $248,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $248,686
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $248,686

  • JERRY R STRAUSBAUGH

    EXECUTIVE DI

    Total calculated
    $112,020
    From this org
    $112,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDA CARVER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • LEE WETHERBEE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • GEORGE GOODMAN

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    0.2

  • KEN MILLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • DANA SHYMSKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • MARC PASTERIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • MELODY BARNES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • JOE KEARNS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202521199349300347

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