Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$20,553,075
Up $1,774,113 (+9.4%) from 2019
Net Assets
Up$17,634,440
Up $1,056,823 (+6.4%) from 2019
Liabilities
Up$2,918,635
Up $717,290 (+33%) from 2019
Revenue
Down$17,808,739
Down $774,353 (-4.2%) from 2019
Expenses
Up$18,672,430
Up $759,322 (+4.2%) from 2019
Net Income
Down-$863,691
Down $1,533,675 (-229%) from 2019
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.
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 3,792,915 in charity care relief for fiscal year 2020.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,827,729 | $8,524,369 | ▼ $1,303,360 |
| Land, Buildings, and Equipment, Net | $3,373,341 | $5,545,919 | ▲ $2,172,578 |
| Savings and Temporary Cash Investments | $2,915,357 | $3,858,963 | ▲ $943,606 |
| Accounts Receivable | $1,956,161 | $1,950,871 | ▼ $5,290 |
| Prepaid Expenses and Deferred Charges | $147,238 | $152,314 | ▲ $5,076 |
| Intangible Assets | $66,839 | $41,774 | ▼ $25,065 |
| Cash and Non-Interest-Bearing Accounts | $1,125 | $1,125 | → $0 |
| Total Assets | $18,778,962 | $20,553,075 | ▲ $1,774,113 |
| Other Assets Total | $491,172 | $477,740 | ▼ $13,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,462,223 | $2,195,085 | ▲ $732,862 |
| Other Liabilities | $704,587 | $723,550 | ▲ $18,963 |
| Deferred Revenue | $34,535 | - | - |
| Total Liabilities | $2,201,345 | $2,918,635 | ▲ $717,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,559,530 | $17,614,805 | ▲ $1,055,275 |
| Net Assets With Donor Restrictions | $18,087 | $19,635 | ▲ $1,548 |
| Total Net Assets Fund Balance | $16,577,617 | $17,634,440 | ▲ $1,056,823 |
| Total Liabilities and Net Assets / Fund Balance | $18,778,962 | $20,553,075 | ▲ $1,774,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,387,700 | $5,066,311 | $7,454,011 |
| Other Land Buildings | $2,357,878 | - | $2,357,878 |
| Equipment | $140,595 | $1,542,451 | $1,683,046 |
| Land | $651,106 | - | $651,106 |
| Leasehold Improvements | $8,640 | $321,572 | $330,212 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $491,172 | - | ▲ $9,284 | - | $477,740 |
| 2018 | $464,697 | - | ▲ $26,475 | - | $491,172 |
| 2017 | $445,571 | - | ▲ $19,126 | - | $464,697 |
| 2016 | $405,304 | - | ▲ $40,267 | - | $445,571 |
| 2015 | $412,639 | - | ▼ $7,335 | - | $405,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Hollister | CEO - Retire | FT | $362,982 | $30,621 | $393,603 |
| Jerry Hollister | CEO - Retired | - | $362,982 | $30,621 | $393,603 |
| Dr Teresa Greiner | CMO | FT | $324,164 | $31,466 | $355,630 |
| Dr Samir Ishak | Doctor | FT | $277,766 | $15,535 | $283,013 |
| Dr Manuel Ozoa | Doctor | PT | $185,298 | $21,581 | $197,822 |
| Steve Howell | CEO | FT | $164,306 | $4,971 | $188,622 |
| Dr Basem Alsarraj | Doctor | FT | $157,606 | $4,458 | $162,064 |
| Mark Pfefferkorn | CFO | FT | $108,502 | $16,687 | $125,189 |
| Name | Title |
|---|---|
| Eva Merkel | President |
| Al Wleklinski | Director |
| Connie Kerrigan | Director |
| Denise Lemmon | Director |
| Floyd Prisock | Director |
| Jackie Delegrange | Director |
| John Cox | Director |
| Kathy Armstrong | Director |
| Ruth Beer | Director |
| Sarah Dreibelbis | Director |
| Wendy Lane-ginder | Director |
| Dottie Curl-fuentes | CCO |
| Rebecca Calhoun | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Locum Tenens USA INC | Physican Svcs | 1030 MATHESON WAY, Alphareha, GA 30022 | $194,828 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,992,443 |
| Other Expenses | $4,679,987 |
| Total Fundraising Expense | $8,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,638,081 | $1,868,537 | $5,094 | $9,511,712 |
| Other Employee Benefits | $1,625,224 | $429,832 | $1,240 | $2,056,296 |
| Current Officers, Directors, Trustees, and Key Employees | $578,828 | $570,307 | - | $1,149,135 |
| Payroll Taxes | $546,801 | $149,297 | $420 | $696,518 |
| All Other Expenses | $551,230 | $72,230 | $2,111 | $625,571 |
| Pension Plan Contributions | $473,049 | $105,733 | - | $578,782 |
| Occupancy | $423,437 | $88,425 | - | $511,862 |
| Depreciation Depletion | $341,627 | $79,892 | - | $421,519 |
| Office Expenses | $276,137 | $49,064 | - | $325,201 |
| Fees for Services Other | $307,844 | $13,570 | - | $321,414 |
| Other Expenses | $237,873 | $21,097 | - | $258,970 |
| Insurance | $185,693 | $23,297 | - | $208,990 |
| Advertising | $78,392 | $12,144 | - | $90,536 |
| Information Technology | $59,662 | $13,287 | - | $72,949 |
| Fees for Services Accounting | - | $46,200 | - | $46,200 |
| Fees for Services Legal | - | $46,073 | - | $46,073 |
| Travel | $8,711 | $5,505 | - | $14,216 |
| Conferences and Meetings | $7,230 | $613 | - | $7,843 |
| Total Functional Expenses | $14,918,535 | $3,745,030 | $8,865 | $18,672,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Audit Reserve | $593,208 |
| Mro Match | $130,342 |
“Prior to filing the 990 with the irs, a copy of the 990 is reviewed by the ceo and the cfo, with all applicable schedules presented.”
“Annual disclosure of potential conflicts of interest are obtained from all officers, directors, and key employees. The governing board reviews all potential conflicts of interest. If a conflict is deemed to exist, the individual must cease activity giving rise to the conflict or cease association with the agency.”
“The executive committee of the governing board is charged with overseeing compensation of the organization's ceo in accordance with the internal compensation policy established by the governing board. Compensation for the ceo is determined in consultation with a comparability survey conducted by the indiana council of community mental health centers for all mental health centers in the state of indiana. Per board policy, a review of the ceo's contract is conducted periodically and is documented in minutes maintained by the governing board.”
“The organization's ceo and human resource director determine the salary range provided for the organization's medical director. This determination is based on comparability data provided by the indiana council of community mental health centers and is the result of a survey of all mental health centers in the state of indiana. General market conditions may also contribute to the negotiated salary amount. The compensation is set in a signed, written contract.”
“The agency, at a fee allowed by law, and upon request, provides copies of its governing documents, conflict of interest policy, and financial statements to the public.”
“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 3,792,915 in charity care relief for fiscal year 2020.”
“Residential services: the residential services are comprised of four adult residential homes. Two of the adult homes are hud homes. They provide up to 14 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, 2020 the residential program provided housing for 70 consumers and provided 660,427 in charity care services.”
“Other services: partial hospitalization or clubhouse services the clubhouse served and was serviced by 134 consumers in fiscal year 2020. 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 2020 106,016 was provided in charity care. Transportation is available daily to offer access and growth for this population.”
“Change in beneficial interest 9,284 ppp loan (to date not forgiven) 1,918,115 total 1,927,399”
“The purpose of the organization's endowment funds are to provide a stream of interest income for future capital or program development.”
“The center is a tax-exempt not-for-profit organization under section 501 (c)(3) of the internal revenue code. Therefore, no provision for income tax is included in these statements. The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business income tax ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2020 and 2019. The center files form 990 in the u.s. Federal jurisdiction and form np-20 in the state of indiana. The center is generally no longer subject to examination by the internal revenue service for years before 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1462223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2195085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1956161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1950871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 3,792,915 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2020. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 78392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90536 |
| IRS990/AllOtherContributionsAmt | 0 | 11797 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 551230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB GALBRAITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2603472453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENDALLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 570307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 578828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1149135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1030 MATHESON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHAREHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCUM TENENS USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAN SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4933696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167007 |
| IRS990/CYOtherExpensesAmt | 0 | 4679987 |
| IRS990/CYOtherRevenueAmt | 0 | 369605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12338431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -863691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13992443 |
| IRS990/CYTotalExpensesAmt | 0 | 18672430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17808739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 421519 |
| IRS990/Desc | 0 | 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, 2020, THE OUTPATIENT DEPARTMENTS SERVED 4,965 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 1,624,0114 IN CHARITY CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18087 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 320 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8852697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERESA GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SAMIR ISHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MANUEL OZOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BASEM ALSARRAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PFEFFERKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE DELEGRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH DREIBELBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIE KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WENDY LANE-GINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE LEMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVA MERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FLOYD PRISOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AL WLEKLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOTTIE CURL-FUENTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 362982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 324164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 277766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 185298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 164306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO - RETIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CCO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4921899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9858000 |
| IRS990/GrossReceiptsAmt | 0 | 27760556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 66839 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41774 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9827729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8524369 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6930334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3373341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5545919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12476253 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9951817 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 3,792,915 IN CHARITY CARE RELIEF FOR FISCAL YEAR 2020. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16577617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17634440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93817 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16559530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17614805 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 423437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 511862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 325201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 491172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477740 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1927399 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 429832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1625224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2056296 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 237873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 380551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 704587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 723550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ULTRA GROUP SERVICE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298214 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39516 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31875 |
| IRS990/OtherRevenueTotalAmt | 0 | 369605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1868537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7638081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9511712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 149297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 696518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 105733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 473049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 578782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152314 |
| IRS990/PrincipalOfficerNm | 0 | STEVE HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTIAL HOSPITALIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7846374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2812497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 991405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 688155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7846374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2812497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 991405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 688155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 465 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2020, AND PROVIDED 1,402,461 IN CHARITY CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4101843 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2812497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR ADULT RESIDENTIAL HOMES. TWO OF THE ADULT HOMES ARE HUD HOMES. THEY PROVIDE UP TO 14 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, 2020 THE RESIDENTIAL PROGRAM PROVIDED HOUSING FOR 70 CONSUMERS AND PROVIDED 660,427 IN CHARITY CARE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1048485 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 688155 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES: PARTIAL HOSPITALIZATION OR CLUBHOUSE SERVICES THE CLUBHOUSE SERVED AND WAS SERVICED BY 134 CONSUMERS IN FISCAL YEAR 2020. 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 2020 106,016 WAS PROVIDED IN CHARITY CARE. TRANSPORTATION IS AVAILABLE DAILY TO OFFER ACCESS AND GROWTH FOR THIS POPULATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 915510 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 991405 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.