Northeastern Center INC

Tax-deductible

Kendallville, IN501(c)(3)Since 1975Mental HealthEIN 35-1403134

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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 11 volunteers and 320 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $356K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 9% of spending
Top officer’s pay higher than 86% of similar orgs
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$21.3M
-2% vs prior year
Spent
$22.6M
To programs
81%
Net assets
$21.9M
By yearFY2020–FY2025
Revenue
$21.3M
FY2025▼ -2%
Revenue by fiscal year
FY2020$17.8M
FY2021$22.1M
FY2022$19.8M
FY2023$17.6M
FY2024$21.8M
FY2025$21.3M
Expenses
$22.6M
FY2025▲ +4%
Expenses by fiscal year
FY2020$18.7M
FY2021$18.1M
FY2022$18.4M
FY2023$18.9M
FY2024$21.6M
FY2025$22.6M
Net assets
$21.9M
FY2025▼ -5%
Net assets by fiscal year
FY2020$17.6M
FY2021$21.6M
FY2022$22.5M
FY2023$21.4M
FY2024$23.0M
FY2025$21.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $18.2M Management & general 19% · $4.4M Fundraising 0% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

22 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$411,911Pt VII · Sec A
$310,843Pt VII · Sec A
$278,170Pt VII · Sec A
$259,769Pt VII · Sec A
$242,000Pt VII · Sec A
$129,112Pt VII · Sec A
$122,610Pt VII · Sec A
$114,121Pt VII · Sec A

Dr Teresa Greiner’s $412K as CMO is at the 86th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dr Teresa Greiner$411,911$396,181$383,348$382,507$361,420$324,164
Jerry Hollister—————$362,982
Dr Samir Ishak$310,843$333,213$322,954$305,874$288,140$277,766
Dr Basem Alsarraj———$314,718$297,155$157,606
Larry Lambertson$278,170—————
Dr Manuel Ozoa$259,769$250,142$244,606$254,826$200,858$185,298
Steve Howell$242,000$248,627$243,354$235,463$225,758$164,306
Elizabeth Day$129,112—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable mental health services and charity care for those in distress.

Provided by the organization

This section is blank until Northeastern Center INC claims this page.

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3 program services account for $16.3M of program spending, described in the organization's own filed words · FY2024.
01

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.

$11.0Mprogram expense
02

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.

$3.9Mprogram expense
03

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.

$1.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$21.3M
Ln 12
Fees for servicesLn 2g$13.0M
Gifts and grantsLn 1h$7.8M
Investment incomeLn 3$546K
Money outPt IX
$22.6M
Ln 25
Programscol B$18.2M
Managementcol C$4.4M
Fundraisingcol D$3K
Owns and owesPt X
$21.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$23.7M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
22
listed · VII A
PaidVII A10
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.8M
Government grantsLn 1e$7.7M
Fees for servicesLn 2g$13.0M
Investment incomeLn 3$546K
Other incomeLn 4–11$35K
Gains on assetsLn 7$2K
Total revenueLn 12$21.3M
Assets in detailPt X, end of year
CashLn 1$742K
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$2.0M
InvestmentsLn 11–13$11.8M
Land, buildings, equipmentLn 10c$5.0M
Other assetsLn 15$976K
Total assetsLn 16$23.7M
LiabilitiesLn 26$1.8M
Net assetsLn 32$21.9M
OperationsPt I, VI
EmployeesI 5320
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.7M$2.0M
InvestmentsLn 11–13$12.0M$11.8M
Land, buildings, equipmentLn 10c$4.8M$5.0M
Total assetsLn 16$24.6M$23.7M
LiabilitiesLn 26$1.6M$1.8M
Net assetsLn 32$23.0M$21.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.0M$677K$339K
Other salaries and wagesLn 7$11.9M$9.8M$2.2M
Pension plan contributionsLn 8$505K$406K$99K
Other employee benefitsLn 9$2.3M$1.9M$431K
Payroll taxesLn 10$907K$732K$174K
Legal feesLn 11b$77K$77K
Accounting feesLn 11c$50K$50K
Other fees for servicesLn 11g$713K$619K$93K
Advertising and promotionLn 12$71K$15K$56K
Office expensesLn 13$380K$249K$131K
Information technologyLn 14$295K$236K$59K
OccupancyLn 16$668K$498K$171K
TravelLn 17$451K$365K$86K
Conferences, conventions and meetingsLn 19$112K$64K$48K
InterestLn 20$592$592
Depreciation, depletion and amortizationLn 22$478K$315K$163K
InsuranceLn 23$442K$374K$68K
Other expenses (24a–d)Ln 24$2.1M$1.9M$132K
All other expensesLn 24e$105K$76K$26K$3K
Total functional expensesLn 25$22.6M$18.2M$4.4M$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $21.3M$22.6M−$1.3M$21.9M 990 PDF
FY2024 $21.8M$21.6M$214K$23.0M 990 PDF
FY2023 $17.6M$18.9M−$1.3M$21.4M 990 PDF
FY2022 $19.8M$18.4M$1.4M$22.5M 990 PDF
FY2021 $22.1M$18.1M$3.9M$21.6M 990 PDF
FY2020 $17.8M$18.7M−$864K$17.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $21,311,001 across 9 lines filed
VIII-1e Government grants$7,672,899
VIII-1f All other contributions, gifts and grants$80,477
VIII-1h Total contributions, gifts and grants$7,753,376
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,976,804$12,976,804
VIII-3 Investment incomeExcluded from tax $543,614$543,614
VIII-6 Net rental income or lossRelated to mission $45,075$45,075
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,420$2,420
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$10,288−$10,288
VIII-12 Total revenueRelated to mission $13,014,011 · Excluded from tax $543,614$21,311,001
Part IX · Statement of functional expenses $22,584,103 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $676,965 · Management $338,860$1,015,825
IX-7 Other salaries and wagesPrograms $9,752,821 · Management $2,176,121$11,928,942
IX-8 Pension plan contributionsPrograms $405,891 · Management $98,987$504,878
IX-9 Other employee benefitsPrograms $1,881,131 · Management $431,066$2,312,197
IX-10 Payroll taxesPrograms $732,399 · Management $174,233$906,632
IX-11b Legal feesManagement $77,089$77,089
IX-11c Accounting feesManagement $50,424$50,424
IX-11g Other fees for servicesPrograms $619,295 · Management $93,421$712,716
IX-12 Advertising and promotionPrograms $15,144 · Management $56,323$71,467
IX-13 Office expensesPrograms $249,338 · Management $131,149$380,487
IX-14 Information technologyPrograms $236,303 · Management $58,588$294,891
IX-16 OccupancyPrograms $497,533 · Management $170,688$668,221
IX-17 TravelPrograms $365,210 · Management $86,180$451,390
IX-19 Conferences, conventions and meetingsPrograms $63,990 · Management $48,419$112,409
IX-20 InterestManagement $592$592
IX-22 Depreciation, depletion and amortizationPrograms $315,081 · Management $163,039$478,120
IX-23 InsurancePrograms $373,703 · Management $68,081$441,784
IX-24 Other expenses (24a–d)Programs $1,938,757 · Management $132,209$2,070,966
IX-24e All other expensesPrograms $76,206 · Management $25,576 · Fundraising $3,291$105,073
IX-25 Total functional expensesPrograms $18,199,767 · Management $4,381,045 · Fundraising $3,291$22,584,103
Part X · Balance sheet $23,666,414 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $848,468$742,058
X-2 Savings and temporary cash investmentsStart of year $2,847,909$1,305,506
X-4 Accounts receivableStart of year $2,541,326$2,892,828
X-9 Prepaid expenses and deferred chargesStart of year $601,254$719,030
X-10c Land, buildings and equipment, netStart of year $4,790,562$5,004,911
X-11 Publicly traded securitiesStart of year $11,977,140$11,844,187
X-14 Intangible assetsStart of year $254,390$181,862
X-15 Other assetsStart of year $743,093$976,032
X-16 Total assetsStart of year $24,604,142$23,666,414
X-17 Accounts payable and accrued expensesStart of year $1,454,333$1,548,469
X-19 Deferred revenueStart of year $57,436$35,839
X-25 Other liabilitiesStart of year $95,246$203,597
X-26 Total liabilitiesStart of year $1,607,015$1,787,905
X-27 Net assets without donor restrictionsStart of year $22,920,563$21,807,141
X-28 Net assets with donor restrictionsStart of year $76,564$71,368
X-32 Total net assets or fund balancesStart of year $22,997,127$21,878,509
X-33 Total liabilities and net assetsStart of year $24,604,142$23,666,414
Part XI · Reconciliation of net assets $21,878,509 net assets at year end
XI-1 Total revenue$21,311,001
XI-2 Total expenses$22,584,103
XI-3 Revenue less expenses−$1,273,102
XI-4 Net assets at start of year$22,997,127
XI-5 Net unrealized gains (losses) on investments$63,946
XI-9 Other changes in net assets$90,538
XI-10 Net assets at end of year$21,878,509

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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