Northeastern Center Inc is located in Kendallville, IN. The organization was established in 1977. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Northeastern Center Inc employed 321 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northeastern Center Inc generated $22.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $18.1m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NORTHEASTERN CENTER HELPS INDIVIDUALS IN EMOTIONAL AND MENTAL DISTRESS ACHIEVE HEALING THROUGH ACCESSIBLE, AFFORDABLE, AND QUALITY BEHAVIORAL HEALTH SERVICES AND PROVIDES CHARITY CARE TO THOSE WHO ARE UNABLE TO PAY. THE NORTHEASTERN CENTER GAVE CONSUMERS A TOTAL OF 2,521,674 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2021, THE OUTPATIENT DEPARTMENTS SERVED 5,048 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 957,373 IN CHARITY CARE.
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 460 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2021, AND PROVIDED 835,906 IN CHARITY CARE.
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, ON-GOING 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. THE FOURTH RESIDENTIAL MENTAL HEALTH HOME IS AN INDEPENDENT GROUP LIVING HOUSE. RESIDENTS WHO RESIDE HERE ARE WORKING TOWARD INDEPENDENT LIVING. MENTAL HEALTH TECHNICIANS ARE AVAILABLE FOR DAILY SKILLS TRAINING AND TO PROVIDE SOME SUPERVISION, BUT RESIDENTS GENERALLY ARE SELF-SUFFICIENT AND SOMETIMES EMPLOYED. DURING THE YEAR ENDED JUNE 30, 2021 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 83 CONSUMERS AND PROVIDED 629,514 IN CHARITY CARE SERVICES.
OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 121 CONSUMERS IN FISCAL YEAR 2021. 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. DURING FISCAL YEAR 2021 98,881 WAS PROVIDED IN CHARITY CARE. TRANSPORTATION IS AVAILABLE DAILY TO OFFER ACCESS AND GROWTH FOR THIS POPULATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Teresa Greiner Cmo | Officer | 40 | $361,420 |
Dr Basem Alsarraj Doctor | 40 | $297,155 | |
Dr Samir Ishak Doctor | 40 | $288,140 | |
Steve Howell CEO | Officer | 40 | $225,758 |
Dr Manuel Ozoa Doctor | 30 | $200,858 | |
Mark Pfefferkorn CFO | Officer | 40 | $125,328 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,129,674 |
All other contributions, gifts, grants, and similar amounts not included above | $23,441 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,153,115 |
Total Program Service Revenue | $12,571,150 |
Investment income | $173,624 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,414 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,095,463 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $957,309 |
Compensation of current officers, directors, key employees. | $385,047 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,502,558 |
Pension plan accruals and contributions | $623,679 |
Other employee benefits | $1,565,190 |
Payroll taxes | $681,028 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,849 |
Fees for services: Accounting | $49,048 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $406,116 |
Advertising and promotion | $108,029 |
Office expenses | $323,785 |
Information technology | $414,292 |
Royalties | $0 |
Occupancy | $585,127 |
Travel | $2,862 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,634 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $476,221 |
Insurance | $207,958 |
All other expenses | $478,458 |
Total functional expenses | $18,145,615 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,125 |
Savings and temporary cash investments | $2,203,759 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,001,166 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $160,745 |
Net Land, buildings, and equipment | $5,239,927 |
Investments—publicly traded securities | $13,816,225 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $19,716 |
Other assets | $600,780 |
Total assets | $24,043,443 |
Accounts payable and accrued expenses | $1,741,886 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $657,662 |
Total liabilities | $2,399,548 |
Net assets without donor restrictions | $21,616,991 |
Net assets with donor restrictions | $26,904 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,043,443 |
Over the last fiscal year, we have identified 2 grants that Northeastern Center Inc has recieved totaling $111,191.
Awarding Organization | Amount |
---|---|
Indiana Hospital Association Inc Indianapolis, IN PURPOSE: COVID-19 RELIEF FUNDS | $102,608 |
Steuben County Community Foundation Inc Angola, IN PURPOSE: PROGRAMS | $8,583 |
Beg. Balance | $477,740 |
Earnings | $123,040 |
Ending Balance | $600,780 |
Organization Name | Assets | Revenue |
---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Four County Comprehensive Mental Health Center Inc Rochester, IN | $43,990,806 | $35,777,414 |
Western Kentucky Regional Mental Health And Mental Retardation Adv Paducah, KY | $10,307,114 | $24,284,330 |
Southwestern Behavioral Healthcare Inc Evansville, IN | $17,318,318 | $26,056,961 |