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Nonprofiteer
← NORTHEASTERN CENTER INC

Form 990 for tax year 2024

Filed by NORTHEASTERN CENTER INC.

Totals

Total revenue
$21,311,001
Total expenses
$22,584,103
Contributions and grants received
$7,753,376
Grants paid
$0
Program service revenue
$12,976,804
Investment income
$546,034
Other revenue
$34,787
Total assets, end of year
$23,666,414
Total liabilities, end of year
$1,787,905
Net assets or fund balances, end of year
$21,878,509
Program services expenses (Part IX)
$18,199,767
Management and general expenses
$4,381,045
Fundraising expenses
$3,291
Program service expenses (Part III)
$18,199,767

Program services were 80.6% 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)

    $7,672,899

  • 1f · All other contributions, gifts and grants

    $80,477

  • 2a · Program service revenue: OUTPATIENT SERVICES

    total $7,782,033 · related or exempt $7,782,033

  • 2b · Program service revenue: INPATIENT SERVICES

    total $3,148,181 · related or exempt $3,148,181

  • 2c · Program service revenue: PARTIAL HOSPITALIZATION

    total $1,178,055 · related or exempt $1,178,055

  • 2d · Program service revenue: RESIDENTIAL SERVICES

    total $868,535 · related or exempt $868,535

  • 3 · Investment income

    total $543,614 · excluded $543,614

  • 6a · Gross rents

    real property $45,075

  • 6c · Rental income or loss

    real property $45,075

  • 6d · Net rental income or loss

    total $45,075 · related or exempt $45,075

  • 7a · Gross sales of assets other than inventory

    other assets $2,420

  • 7c · Gain or loss

    other assets $2,420

  • 7d · Net gain or loss

    total $2,420 · related or exempt $2,420

  • 11a · Other revenue: ULTRA GROUP SERVICE

    total $47,437 · related or exempt $47,437

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total -$57,725 · related or exempt -$57,725

  • 11e · Other revenue, total

    -$10,288

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,015,825 · program services $676,965 · management and general $338,860

  • 7 · Other salaries and wages

    total $11,928,942 · program services $9,752,821 · management and general $2,176,121

  • 8 · Pension plan contributions

    total $504,878 · program services $405,891 · management and general $98,987

  • 9 · Other employee benefits

    total $2,312,197 · program services $1,881,131 · management and general $431,066

  • 10 · Payroll taxes

    total $906,632 · program services $732,399 · management and general $174,233

  • 11b · Fees: legal

    total $77,089 · management and general $77,089

  • 11c · Fees: accounting

    total $50,424 · management and general $50,424

  • 11g · Fees: other

    total $712,716 · program services $619,295 · management and general $93,421

  • 12 · Advertising and promotion

    total $71,467 · program services $15,144 · management and general $56,323

  • 13 · Office expenses

    total $380,487 · program services $249,338 · management and general $131,149

  • 14 · Information technology

    total $294,891 · program services $236,303 · management and general $58,588

  • 16 · Occupancy

    total $668,221 · program services $497,533 · management and general $170,688

  • 17 · Travel

    total $451,390 · program services $365,210 · management and general $86,180

  • 19 · Conferences, conventions and meetings

    total $112,409 · program services $63,990 · management and general $48,419

  • 20 · Interest

    total $592 · management and general $592

  • 22 · Depreciation, depletion and amortization

    total $478,120 · program services $315,081 · management and general $163,039

  • 23 · Insurance

    total $441,784 · program services $373,703 · management and general $68,081

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $774,509 · program services $745,137 · management and general $29,372

  • 24b · Other expenses: HOSPITAL ASSESSMENT FEE

    total $762,964 · program services $762,964

  • 24c · Other expenses: PATIENT CARE SUPPLIES

    total $357,168 · program services $355,893 · management and general $1,275

  • 24d · Other expenses: DUES, FEES & LICENSES

    total $176,325 · program services $74,763 · management and general $101,562

  • 24e · All other expenses

    total $105,073 · program services $76,206 · management and general $25,576 · fundraising $3,291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848,468 · end of year $742,058

  • 2 · Savings and temporary cash investments

    beginning of year $2,847,909 · end of year $1,305,506

  • 4 · Accounts receivable

    beginning of year $2,541,326 · end of year $2,892,828

  • 9 · Prepaid expenses and deferred charges

    beginning of year $601,254 · end of year $719,030

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

    $13,242,094

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

    $8,237,183

  • 10c · Land, buildings and equipment, net

    beginning of year $4,790,562 · end of year $5,004,911

  • 11 · Investments: publicly traded securities

    beginning of year $11,977,140 · end of year $11,844,187

  • 14 · Intangible assets

    beginning of year $254,390 · end of year $181,862

  • 15 · Other assets

    beginning of year $743,093 · end of year $976,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,454,333 · end of year $1,548,469

  • 19 · Deferred revenue

    beginning of year $57,436 · end of year $35,839

  • 25 · Other liabilities

    beginning of year $95,246 · end of year $203,597

  • 27 · Net assets without donor restrictions

    beginning of year $22,920,563 · end of year $21,807,141

  • 28 · Net assets with donor restrictions

    beginning of year $76,564 · end of year $71,368

Mission and programs · 2024

Mission

WITH FIVE OUTPATIENT OFFICE LOCATIONS IN NORTHEAST INDIANA, NORTHEASTERN CENTER HELPS INDIVIDUALS ACHIEVE EMOTIONAL AND MENTAL WHOLENESS THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES.

  • OUTPATIENT SERVICES: THE OUTPATIENT FACILITIES LOCATED IN DEKALB, LAGRANGE, NOBLE, AND STEUBEN COUNTIES OFFER PSYCHIATRIC, PSYCHOTHERAPY, AND SPECIALIZED COUNSELING SERVICES TO PERSONS OF ALL AGES AND WALKS OF LIFE. PERSONS SEEK ASSISTANCE WITH DEPRESSION, ANXIETY, ADDICTIONS, FAMILY CONFLICTS, LOSS, UNEMPLOYMENT AND OTHER LIFE STRESSES. THERAPY SESSIONS ARE INDIVIDUALLY DESIGNED TO HELP PERSONS IDENTIFY THEIR PROBLEMS, DEFINE GOALS AND WORK TOWARD RECOVERY. DURING THE YEAR ENDED JUNE 30, 2025, THE OUTPATIENT DEPARTMENTS SERVED 4,322 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 69,000 IN CHARITY CARE. (CONTINUED ON SCHEDULE O)

    Expenses $11,031,961 · Revenue $7,782,033

  • INPATIENT SERVICES: THE INPATIENT FACILITY IS LOCATED IN DEKALB COUNTY. THIS 16 BED UNIT PROVIDES ADULTS AND GERIATRICS WITH PSYCHIATRIC STABILIZATION SERVICES AND SUBSTANCE ABUSE TREATMENT. ALL SERVICES ARE PROVIDED BY TRAINED MEDICAL STAFF, BEHAVIORAL HEALTH THERAPISTS, TECHNICIANS AND PSYCHIATRISTS. THE EMERGENCY ON-CALL STAFF ARE ALSO LOCATED AT THIS SITE AND ARE AVAILABLE 24/7, AND THEY WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR LOCAL RESIDENTS IN CRISIS. THE INPATIENT HOSPITAL SERVED 362 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2025, AND PROVIDED 4,166 IN CHARITY CARE.

    Expenses $3,945,854 · Revenue $3,148,181

  • RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR ADULT RESIDENTIAL HOMES. THREE OF THE ADULT HOMES ARE HUD HOMES. THEY PROVIDE UP TO 16 BEDS FOR SHORT- OR LONG-TERM STAYS FOR MEN AND WOMEN WITH LOW INCOME, CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING TRAININGS FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. THE PROMISE HOUSE IS A TEMPORARY CRISIS HOUSE. RESIDENTS WHO RESIDE HERE REQUIRE RESPITE CARE, ONGOING STABILIZATION SKILLS AND EMOTIONAL SUPPORT. THE 24/7 STAFF, TRAINED IN CRISIS MANAGEMENT, WORK WITH THESE CONSUMERS UNTIL THEY ARE ABLE TO INDEPENDENTLY MOVE BACK INTO THEIR COMMUNITY. (CONTINUED ON SCHEDULE O)

    Expenses $1,360,847 · Revenue $868,535

  • OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 135 CONSUMERS IN FISCAL YEAR 2025. THE CONSUMERS OR CLUBHOUSE MEMBERS SHARE WORK-ORDERED ACTIVITIES WITH TRAINED STAFF TO SUPPORT THE DAILY OPERATIONS OF THE CLUBHOUSE. BY TAKING PART IN THE MANAGEMENT AND THE DAILY OPERATIONS, THE MEMBERS ACHIEVE NEW CONFIDENCES THROUGH INCREASING THEIR SELF-ESTEEM ALONG WITH BUILDING SOCIAL AND INDEPENDENT LIVING SKILLS. MEMBERS GAIN THE ENJOYMENT OF NEW RELATIONSHIPS AND THE FEELING OF BELONGING. TRANSPORTATION IS AVAILABLE DAILY TO OFFER ACCESS AND GROWTH FOR THIS POPULATION.

    Expenses $1,861,105 · Revenue $1,178,055

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Teresa Greiner

    CMO

    Total calculated
    $432,335
    From this org
    $411,911
    From related orgs
    $0
    Other
    $20,424
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,911
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,230
    Nontaxable benefits
    $5,194
    Filer's total
    $432,335

  • Dr Samir Ishak

    DOCTOR

    Total calculated
    $353,253
    From this org
    $310,843
    From related orgs
    $0
    Other
    $42,410
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $310,843
    Bonus
    not reported
    Other
    not reported
    Deferred
    $30,481
    Nontaxable benefits
    $11,929
    Filer's total
    $353,253

  • Larry Lambertson

    DOCTOR

    Total calculated
    $289,941
    From this org
    $278,170
    From related orgs
    $0
    Other
    $11,771
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $278,170
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,771
    Filer's total
    $289,941

  • Steve Howell

    CEO

    Total calculated
    $263,391
    From this org
    $242,000
    From related orgs
    $0
    Other
    $21,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,620
    Nontaxable benefits
    $11,771
    Filer's total
    $263,391

  • Dr Manuel Ozoa

    DOCTOR

    Total calculated
    $259,769
    From this org
    $259,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,769
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $259,769

  • Dottie Curl-Fuentes

    CCO

    Total calculated
    $133,116
    From this org
    $122,610
    From related orgs
    $0
    Other
    $10,506
    Hours/week
    40

  • Elizabeth Day

    CDA

    Total calculated
    $129,112
    From this org
    $129,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendy Bodwell

    APN

    Total calculated
    $128,415
    From this org
    $114,121
    From related orgs
    $0
    Other
    $14,294
    Hours/week
    40

  • Adam Kurtz

    CFO PART YEA

    Total calculated
    $86,412
    From this org
    $79,498
    From related orgs
    $0
    Other
    $6,914
    Hours/week
    40

  • Jacques Posey

    CFO PART YEA

    Total calculated
    $22,852
    From this org
    $22,852
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebecca Calhoun

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Dreibelbis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jenny Landez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ruth Beer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Delagrange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Graden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Heins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Mullen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Pfister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clara Mary Winebrenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Renno

    CFO

    Total calculated
    $0
    Hours/week
    40

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 committee
  • 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.

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
2024
Filed
2 March 2026
IRS schema version
2024v5.0
Source object
202610619349300206

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