Civic Intelligence

Northeastern Center Inc.

990 • Fiscal year 2025 • EIN 35-1403134

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 02, 2026

Organization ProfileWWW.NEC.ORG

View Organization Page

220 South Main StreetKendallville, IN 46755

(260) 347-2453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$432,335

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$23,666,414

Down $1,894,545 (-7.4%) from 2022

Net Assets

Down

$21,878,509

Down $652,329 (-2.9%) from 2022

Liabilities

Down

$1,787,905

Down $1,242,216 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Up

$21,311,001

Up $1,498,040 (+7.6%) from 2022

Expenses

Up

$22,584,103

Up $4,182,713 (+23%) from 2022

Net Income

Down

-$1,273,102

Down $2,684,673 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,899,994Liabilities 2010: $2,191,221Net Assets 2010: $9,708,7732010Assets 2011: $12,197,174Liabilities 2011: $1,861,636Net Assets 2011: $10,335,5382011Assets 2012: $12,452,963Liabilities 2012: $1,532,197Net Assets 2012: $10,920,7662012Assets 2014: $13,895,278Liabilities 2014: $1,946,815Net Assets 2014: $11,948,4632014Assets 2015: $14,501,878Liabilities 2015: $1,978,063Net Assets 2015: $12,523,8152015Assets 2016: $16,180,929Liabilities 2016: $2,065,159Net Assets 2016: $14,115,7702016Assets 2017: $17,351,144Liabilities 2017: $2,710,899Net Assets 2017: $14,640,2452017Assets 2018: $18,190,789Liabilities 2018: $2,408,604Net Assets 2018: $15,782,1852018Assets 2019: $18,778,962Liabilities 2019: $2,201,345Net Assets 2019: $16,577,6172019Assets 2020: $20,553,075Liabilities 2020: $2,918,635Net Assets 2020: $17,634,4402020Assets 2021: $24,043,443Liabilities 2021: $2,399,548Net Assets 2021: $21,643,8952021Assets 2022: $25,560,959Liabilities 2022: $3,030,121Net Assets 2022: $22,530,8382022Assets 2025: $23,666,414Liabilities 2025: $1,787,905Net Assets 2025: $21,878,5092025

Highlighted filing

2025

Assets$23,666,414
Liabilities$1,787,905
Net Assets$21,878,509
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,145,9962010Expenses 2011: $10,745,6272011Expenses 2012: $11,729,6542012Revenue 2014: $13,371,998Expenses 2014: $12,938,556Net Income 2014: $433,4422014Revenue 2015: $13,954,222Expenses 2015: $13,361,927Net Income 2015: $592,2952015Revenue 2016: $16,147,819Expenses 2016: $14,559,724Net Income 2016: $1,588,0952016Revenue 2017: $17,179,858Expenses 2017: $16,687,267Net Income 2017: $492,5912017Revenue 2018: $18,257,218Expenses 2018: $17,103,069Net Income 2018: $1,154,1492018Revenue 2019: $18,583,092Expenses 2019: $17,913,108Net Income 2019: $669,9842019Revenue 2020: $17,808,739Expenses 2020: $18,672,430Net Income 2020: -$863,6912020Revenue 2021: $22,095,463Expenses 2021: $18,145,615Net Income 2021: $3,949,8482021Revenue 2022: $19,812,961Expenses 2022: $18,401,390Net Income 2022: $1,411,5712022Revenue 2025: $21,311,001Expenses 2025: $22,584,103Net Income 2025: -$1,273,1022025

Highlighted filing

2025

Revenue$21,311,001
Expenses$22,584,103
Net Income-$1,273,102
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$21,311,001
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,977,140$11,844,187▼ $132,953
Land, Buildings, and Equipment, Net$4,790,562$5,004,911▲ $214,349
Accounts Receivable$2,541,326$2,892,828▲ $351,502
Savings and Temporary Cash Investments$2,847,909$1,305,506▼ $1,542,403
Cash and Non-Interest-Bearing Accounts$848,468$742,058▼ $106,410
Prepaid Expenses and Deferred Charges$601,254$719,030▲ $117,776
Intangible Assets$254,390$181,862▼ $72,528
Total Assets$24,604,142$23,666,414▼ $937,728
Other Assets Total$743,093$976,032▲ $232,939
Liabilities
Accounts Payable and Accrued Expenses$1,454,333$1,548,469▲ $94,136
Other Liabilities$95,246$203,597▲ $108,351
Deferred Revenue$57,436$35,839▼ $21,597
Total Liabilities$1,607,015$1,787,905▲ $180,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,920,563$21,807,141▼ $1,113,422
Net Assets With Donor Restrictions$76,564$71,368▼ $5,196
Total Net Assets Fund Balance$22,997,127$21,878,509▼ $1,118,618
Total Liabilities and Net Assets / Fund Balance$24,604,142$23,666,414▼ $937,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,562,051$4,781,822$8,343,873
Equipment$379,476$3,128,029$3,507,505
Land$789,056-$789,056
Leasehold Improvements$2,880$327,332$330,212
Other Land Buildings$271,448-$271,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$589,562-▲ $81,360-$670,922
2023$552,066-▲ $37,496-$589,562
2022$514,027-▲ $38,039-$552,066
2021$600,780-▼ $86,753-$514,027
2020$477,740-▲ $123,040-$600,780
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Teresa GreinerCMOFT$411,911$20,424$432,335
Dr Samir IshakDoctorPT$310,843$42,410$353,253
Larry LambertsonDoctorPT$278,170$21,391$289,941
Steve HowellCEOFT$242,000$11,771$263,391
Dr Manuel OzoaDoctorFT$259,769-$259,769
Dottie Curl-fuentesCCOFT$122,610$10,506$133,116
Elizabeth DayCDAFT$129,112-$129,112
Wendy BodwellApnFT$114,121$14,294$128,415
Adam KurtzCFO Part YeaFT$79,498$6,914$86,412
Jacques PoseyCFO Part YeaFT$22,852-$22,852

Board Members and Trustees

NameTitle
Rebecca CalhounPresident
Clara Mary WinebrennerDirector
Ian MullenDirector
Jackie DelagrangeDirector
Joe HeinsDirector
Katie PfisterDirector
Kelly GradenDirector
Max FranklinDirector
Ruth BeerDirector
Julia RennoCFO
Jenny LandezSecretary
Sarah DreibelbisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Administrators LtdAdministrative20 N MARTINGALE STE 290, Schaumburg, IL 60173$2,947,284
Indiana Family & Social Services AdmFamily/social402 W WASHINGTON ST, Indianapolis, IN 46207$1,067,079
HylantInsurancePO BOX 88145, Carol Stream, IL 60188$618,741
Eagle ContractingConstructionPO BOX 510, New Haven, IN 46774$373,952
Sworn ProtectionSecurity5720 HUGUENARD ROAD, Fort Wayne, IN 46818$220,982
Revenue and Support

Revenue Composition

Contributions and Grants
$7,753,376
Program Service Revenue
$12,976,804
Investment Income
$546,034
Other Revenue
$34,787
All Other Contributions
$80,477
Change in Net Assets
$-1,273,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,668,474
Other Expenses$5,915,629
Total Fundraising Expense$3,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,752,821$2,176,121-$11,928,942
Other Employee Benefits$1,881,131$431,066-$2,312,197
Current Officers, Directors, Trustees, and Key Employees$676,965$338,860-$1,015,825
Payroll Taxes$732,399$174,233-$906,632
Fees for Services Other$619,295$93,421-$712,716
Occupancy$497,533$170,688-$668,221
Pension Plan Contributions$405,891$98,987-$504,878
Depreciation Depletion$315,081$163,039-$478,120
Travel$365,210$86,180-$451,390
Insurance$373,703$68,081-$441,784
Office Expenses$249,338$131,149-$380,487
Information Technology$236,303$58,588-$294,891
Other Expenses$74,763$101,562-$176,325
Conferences and Meetings$63,990$48,419-$112,409
All Other Expenses$76,206$25,576$3,291$105,073
Fees for Services Legal-$77,089-$77,089
Advertising$15,144$56,323-$71,467
Fees for Services Accounting-$50,424-$50,424
Interest-$592-$592
Total Functional Expenses$18,199,767$4,381,045$3,291$22,584,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$203,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Northeastern Center Inc
EIN
35-1403134
Phone
2603472453
Address
220 SOUTH MAIN STREET, KENDALLVILLE, IN 46755

Signing Officer

Name
Steve Howell
Title
CEO
Phone
2603472453
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howell
Formed
1975
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
323
Volunteers
11

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
6418 LIMA ROAD, FORT WAYNE, IN 46818
Preparer
Cassie J Dunn
Phone
2604369500
Supplemental Narrative

Additional Explanations

Form 990, Part III

“The community health and outreach center houses multiple services that help remove barriers for access to services: nec cares: 24/7 crisis receiving and stabilization center nec connect: transportation service for individuals in the criminal justice system targeted case management: multidisciplinary team serving clients with high level of need emergency solutions 1-800-790-0118: 24/7 emergency mental health services, including a mobile response team form 990, part iii, line 4c - third accomplishment continued 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, 2025 the residential program provided housing for 76 consumers.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Change in beneficial interest 90,538”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the organization's endowment funds are to provide a stream of interest income for future capital or program development.”

Schedule D, Page 3, Part X

“Nec is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and qualifies for the charitable contribution deduction. Nec has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Nec is also exempt from state income taxes. Its wholly-owned subsidiaries are treated as disregarded entities for tax purposes. However, nec is subject to federal income tax on any unrelated business taxable income. Nec provides liabilities for uncertain income tax positions when a liability is probable and estimable. Management believes that it has appropriate support for any tax positions it has taken or expects to be and as such, does not have any uncertain tax positions that should be recognized, measured or disclosed in the financial statements. Management believes nec is no longer subject to examination by taxing authorities for years before june 30, 2022.”

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,666,414
Liabilities
$1,787,905
Net assets
$21,878,509
Revenue
$21,311,001
Expenses
$22,584,103
Net income
-$1,273,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$1.79$21.9$21.3$22.6$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.03$22.5$19.8$18.4$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.40$21.6$22.1$18.1$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.92$17.6$17.8$18.7$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.20$16.6$18.6$17.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.41$15.8$18.3$17.1$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.71$14.6$17.2$16.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.07$14.1$16.1$14.6$1.59
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.98$12.5$14.0$13.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.95$11.9$13.4$12.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.53$10.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.86$10.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.19$9.71$12.1