Skip to content
Nonprofiteer
← PSYCHO-SOCIAL REHABILITATION CENTER INC

Form 990 for tax year 2022

Filed by PSYCHO-SOCIAL REHABILITATION CENTER INC.

Totals

Total revenue
$11,126,310
Total expenses
$10,649,338
Contributions and grants received
$8,122,274
Grants paid
$0
Program service revenue
$3,004,036
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,233,402
Total liabilities, end of year
$3,864,449
Net assets or fund balances, end of year
$3,368,953
Program services expenses (Part IX)
$9,508,575
Management and general expenses
$1,140,763
Fundraising expenses
$0
Program service expenses (Part III)
$9,508,575

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • IVAN HERNANDEZ

    PSYCHIATRIST

    Total calculated
    $228,647
    From this org
    $228,647
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,647
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $228,647

  • ROSEMARY SMITH HOEL

    PRESIDENT CEO

    Total calculated
    $163,138
    From this org
    $163,138
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $163,138
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $163,138

  • NANCY GREEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT KLOMPARENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LOUISE JEROSLOW

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • LESLIE FLAGG

    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

  • 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
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202400619349300360

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.