Northeastern Center INC FY2022 filing

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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.
$1.9M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
$1.9M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $13.2M in investments, Pt X · Ln 11–13
Fine: 1.7 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
$3.0M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$19.8M
-10% vs prior year
Spent
$18.4M
To programs
81%
Net assets
$22.5M
By yearFY2020–FY2025
Revenue
$19.8M
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$17.8M
FY2021$22.1M
FY2022$19.8M
FY2023$17.6M
FY2024$21.8M
FY2025$21.3M
Expenses
$18.4M
FY2022▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2020$18.7M
FY2021$18.1M
FY2022$18.4M
FY2023$18.9M
FY2024$21.6M
FY2025$22.6M
Net assets
$22.5M
FY2022▲ +4%
Tap a bar for its year
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 FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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% · $14.9M Management & general 19% · $3.5M Fundraising 0% · $16K

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

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Who runs it and what they're paid

21 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$382,507Pt VII · Sec A
$314,718Pt VII · Sec A
$305,874Pt VII · Sec A
$254,826Pt VII · Sec A
$235,463Pt VII · Sec A
$118,585Pt VII · Sec A
HR Director
$109,301Pt VII · Sec A
$104,891Pt 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.

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3 programs · $11.8M · in their own filed words · FY2021
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.

$6.6Mprogram 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.

$4.1Mprogram 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.

$1.1Mprogram expense

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

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.1M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Indiana Family and Social Services Administration$772K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Indiana Family and Social Services Administration$295K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Indiana Family and Social Services Administration$79K

The auditor reported: a material weakness in money controls.

Year ending Jun 2024 · $1.0M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Indiana Family and Social Services Administration, Division of Mental Health and Addiction$740K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Indiana Family and Social Services Administration, Division of Mental Health and Addiction$229K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Indiana Family and Social Services Administration, Division of Mental Health and Addiction$79K

The auditor reported: a material weakness in money controls.

Year ending Jun 2023 · $2.0M federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$856K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Indiana Family and Social Services Admin-Div. of Mental Health$740K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Indiana Family and Social Services Admin-Div. of Mental Health and 2 more$232K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Indiana Family and Social Services Admin-Div. of Mental Health$79K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Indiana Family and Social Services Admin-Div. of Mental Health$76K

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2022 · $4.2M federal money spent
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$3.2M
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Indiana Family and Social Services Admin.-Div. of Mental Health$740K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Indiana Family and Social Services Admin.-Div. of Mental Health and 2 more$229K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Indiana Family and Social Services Admin.-Div. of Mental Health$79K

The auditor reported 1 finding: a material weakness in money controls.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$19.8M
Ln 12
Fees for servicesLn 2g$12.1M
Gifts and grantsLn 1h$7.4M
Other incomeLn 4–11$192K
Money outPt IX
$18.4M
Ln 25
Programscol B$14.9M
Managementcol C$3.5M
Fundraisingcol D$16K
Owns and owesPt X
$22.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$25.6M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
21
listed · VII A
PaidVII A9
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.4M
Government grantsLn 1e$7.4M
Fees for servicesLn 2g$12.1M
Investment incomeLn 3$125K
Other incomeLn 4–11$192K
Gains on assetsLn 7−$17K
Total revenueLn 12$19.8M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$2.6M
Accounts receivableLn 4$3.2M
Prepaid expenses and deferred chargesLn 9$194K
Land, buildings, equipmentLn 10c$5.7M
InvestmentsLn 11–13$13.2M
Intangible assetsLn 14$282K
Other assetsLn 15$514K
Total assetsLn 16$25.6M
LiabilitiesLn 26$3.0M
Net assetsLn 32$22.5M
OperationsPt I, VI
EmployeesI 5320
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Hospital careSch H · share of total expense
Bad debtPt III 2$308K · 1.7%
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$514K$601K$478K$491K$465K
SpentLn 1d–1f$23K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.2M$2.6M
InvestmentsLn 11–13$13.8M$13.2M
Land, buildings, equipmentLn 10c$5.2M$5.7M
Total assetsLn 16$24.0M$25.6M
LiabilitiesLn 26$2.4M$3.0M
Net assetsLn 32$21.6M$22.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$938K$418K$521K
Other salaries and wagesLn 7$9.5M$7.8M$1.6M$7K
Pension plan contributionsLn 8$547K$445K$102K
Other employee benefitsLn 9$1.7M$1.4M$323K$2K
Payroll taxesLn 10$684K$549K$135K$674
Legal feesLn 11b$9K$9K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$557K$482K$74K
Advertising and promotionLn 12$123K$102K$21K
Office expensesLn 13$583K$498K$85K
OccupancyLn 16$596K$459K$137K
TravelLn 17$7K$2K$6K
Conferences, conventions and meetingsLn 19$14K$12K$3K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$475K$316K$159K
InsuranceLn 23$233K$207K$25K
Other expenses (24a–d)Ln 24$2.0M$1.8M$187K
All other expensesLn 24e$456K$389K$62K$6K
Total functional expensesLn 25$18.4M$14.9M$3.5M$16K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Mar 2, 2026 $21.3M$22.6M−$1.3M$21.9M 990 PDF
FY2024Filed with the IRS Apr 23, 2025 $21.8M$21.6M$214K$23.0M 990 PDF
FY2023Filed with the IRS May 10, 2024 $17.6M$18.9M−$1.3M$21.4M 990 PDF
FY2022 ViewingFiled with the IRS May 8, 2023 $19.8M$18.4M$1.4M$22.5M 990 PDF
FY2021Filed with the IRS May 16, 2022 $22.1M$18.1M$3.9M$21.6M 990 PDF
FY2020Filed with the IRS May 12, 2021 $17.8M$18.7M−$864K$17.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $19,812,961 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,153,115$7,402,678
I-9 Program service revenuePrior year $12,571,150$12,092,865
I-10 Investment incomePrior year $183,038$125,045
I-11 Other revenuePrior year $188,160$192,373
I-12 Total revenuePrior year $22,095,463$19,812,961
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $13,329,764$13,362,085
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,815,851$5,039,305
I-18 Total expensesPrior year $18,145,615$18,401,390
I-19 Revenue less expensesPrior year $3,949,848$1,411,571
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,812,961 across 8 lines filed
VIII-1e Government grants$7,390,955
VIII-1f All other contributions, gifts and grants$11,723
VIII-1h Total contributions, gifts and grants$7,402,678
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $12,092,865$12,092,865
VIII-3 Investment incomeExcluded from tax $141,555$141,555
VIII-7 Net gain or loss on sales of assetsRelated to mission −$16,510−$16,510
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $192,373$192,373
VIII-12 Total revenueRelated to mission $12,268,728 · Excluded from tax $141,555$19,812,961
Part IX · Statement of functional expenses $18,401,390 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $417,506 · Management $520,834$938,340
IX-7 Other salaries and wagesPrograms $7,843,589 · Management $1,641,961 · Fundraising $7,312$9,492,862
IX-8 Pension plan contributionsPrograms $444,627 · Management $101,876$546,503
IX-9 Other employee benefitsPrograms $1,375,318 · Management $323,185 · Fundraising $1,729$1,700,232
IX-10 Payroll taxesPrograms $548,574 · Management $134,900 · Fundraising $674$684,148
IX-11b Legal feesManagement $9,169$9,169
IX-11c Accounting feesManagement $33,952$33,952
IX-11g Other fees for servicesPrograms $482,015 · Management $74,492$556,507
IX-12 Advertising and promotionPrograms $101,547 · Management $21,172$122,719
IX-13 Office expensesPrograms $498,043 · Management $84,675$582,718
IX-16 OccupancyPrograms $458,785 · Management $136,982$595,767
IX-17 TravelPrograms $1,539 · Management $5,637$7,176
IX-19 Conferences, conventions and meetingsPrograms $11,673 · Management $2,812$14,485
IX-20 InterestManagement $1,383$1,383
IX-22 Depreciation, depletion and amortizationPrograms $315,977 · Management $158,631$474,608
IX-23 InsurancePrograms $207,167 · Management $25,416$232,583
IX-24 Other expenses (24a–d)Programs $1,764,607 · Management $187,264$1,951,871
IX-24e All other expensesPrograms $388,514 · Management $61,857 · Fundraising $5,996$456,367
IX-25 Total functional expensesPrograms $14,859,481 · Management $3,526,198 · Fundraising $15,711$18,401,390
Part X · Balance sheet $25,560,959 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,125$1,125
X-2 Savings and temporary cash investmentsStart of year $2,203,759$2,562,019
X-4 Accounts receivableStart of year $2,001,166$3,189,438
X-9 Prepaid expenses and deferred chargesStart of year $160,745$194,351
X-10c Land, buildings and equipment, netStart of year $5,239,927$5,650,859
X-11 Publicly traded securitiesStart of year $13,816,225$13,166,717
X-14 Intangible assetsStart of year $19,716$282,423
X-15 Other assetsStart of year $600,780$514,027
X-16 Total assetsStart of year $24,043,443$25,560,959
X-17 Accounts payable and accrued expensesStart of year $1,741,886$2,377,201
X-25 Other liabilitiesStart of year $657,662$652,920
X-26 Total liabilitiesStart of year $2,399,548$3,030,121
X-27 Net assets without donor restrictionsStart of year $21,616,991$22,502,623
X-28 Net assets with donor restrictionsStart of year $26,904$28,215
X-32 Total net assets or fund balancesStart of year $21,643,895$22,530,838
X-33 Total liabilities and net assetsStart of year $24,043,443$25,560,959
Part XI · Reconciliation of net assets $22,530,838 net assets at year end
XI-1 Total revenue$19,812,961
XI-2 Total expenses$18,401,390
XI-3 Revenue less expenses$1,411,571
XI-4 Net assets at start of year$21,643,895
XI-5 Net unrealized gains (losses) on investments−$437,875
XI-9 Other changes in net assets−$86,753
XI-10 Net assets at end of year$22,530,838

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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