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Nonprofiteer
← PSYCHO-SOCIAL REHABILITATION CENTER INC

Form 990 for tax year 2023

Filed by PSYCHO-SOCIAL REHABILITATION CENTER INC.

Totals

Total revenue
$13,873,805
Total expenses
$13,776,195
Contributions and grants received
$10,498,075
Grants paid
$0
Program service revenue
$3,327,294
Investment income
$0
Other revenue
$48,436
Total assets, end of year
$6,817,852
Total liabilities, end of year
$3,916,551
Net assets or fund balances, end of year
$2,901,301
Program services expenses (Part IX)
$12,715,083
Management and general expenses
$1,061,112
Fundraising expenses
$0
Program service expenses (Part III)
$12,715,083

Program services were 92.3% 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.

  • 1e · Government grants (contributions)

    $9,919,269

  • 1f · All other contributions, gifts and grants

    $578,806

  • 2a · Program service revenue: MEDICAID

    total $2,600,324 · related or exempt $2,600,324

  • 2b · Program service revenue: RESIDENTIAL RENTS

    total $349,073 · related or exempt $349,073

  • 2c · Program service revenue: OTHER INCOME

    total $377,897 · related or exempt $377,897

  • 11a · Other revenue: OTHER INCOME

    total $48,436 · related or exempt $48,436

  • 11e · Other revenue, total

    $48,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,915,931 · program services $5,188,188 · management and general $727,743

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $920,173 · program services $776,705 · management and general $143,468

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $206,836 · program services $157,996 · management and general $48,840

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,600,584 · program services $1,548,447 · management and general $52,137

  • 17 · Travel

    total $214,988 · program services $214,988

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $149,740 · program services $148,896 · management and general $844

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $442,787 · program services $422,871 · management and general $19,916

  • 24a · Other expenses: FOOD SERVICES

    total $266,698 · program services $266,698

  • 24b · Other expenses: EQUIPMENTS COSTS

    total $66,658 · program services $49,483 · management and general $17,175

  • 24c · Other expenses: OPERATING SUPPIES EXPENSES

    total $3,991,800 · program services $3,940,811 · management and general $50,989

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,226,912 · end of year $612,290

  • 3 · Pledges and grants receivable

    beginning of year $1,132,403 · end of year $1,332,657

  • 4 · Accounts receivable

    beginning of year $135,086 · end of year $384,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,141 · end of year $33,324

  • 10a · Land, buildings and equipment: cost or other basis

    $10,024,723

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,422,625

  • 10c · Land, buildings and equipment, net

    beginning of year $3,836,950 · end of year $3,602,098

  • 15 · Other assets

    beginning of year $845,910 · end of year $852,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $613,292 · end of year $649,089

  • 23 · Secured mortgages and notes payable

    beginning of year $2,279,631 · end of year $2,181,554

  • 25 · Other liabilities

    beginning of year $971,526 · end of year $1,085,908

  • 27 · Net assets without donor restrictions

    beginning of year $3,368,953 · end of year $2,901,301

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • FELLOWSHIP HOUSE HAS 3 MAJOR PROGRAM SERVICES AS FOLLOWS RESIDENTIAL PROGRAM - PROVIDES SUPERVISED RESIDENTIAL FACILITIES VARYING FROM TWENTY-FOUR HOUR CLOSELY SUPERVISED GROUP HOUSING TO SATELLITE APARTMENTS PROVIDING ASSISTANCE TO MENTAL HEALTH CLIENTS ON AN ON CALL BASIS. - DAY / NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO MANY ENVIRONMENTS I.E. SOCIAL, WORK, TRAINING, ETC. - CASE MANAGEMENT - PROVIDES SERVICES TO ESTABLISH A PLAN OF CARE BY PROVIDING MEMBERS WITH ADEQUATE CONTINUITY OF CARE IN

    Expenses $12,715,083

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ivan Hernandez

    PSYCHIATRIST

    Total calculated
    $246,189
    From this org
    $246,189
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,189
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $246,189

  • Rosemary Smith Hoel

    PRESIDENT CEO

    Total calculated
    $166,834
    From this org
    $166,834
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,834
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,834

  • Richard Rizo

    FACT II PSYCHIATRIC ARNP

    Total calculated
    $123,594
    From this org
    $123,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cristina Martinez

    EXECUTIVE VICE PRESIDENT COO

    Total calculated
    $116,560
    From this org
    $116,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Miller

    VP OF BEHAVIORAL HEALTH

    Total calculated
    $101,557
    From this org
    $101,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarrett Johnson

    DIRECTOR

    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
2023
Filed
10 February 2025
IRS schema version
2023v6.0
Source object
202510419349301661

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