2025-03-17T21:45:53-04:00 2024-06-30 TOJU ETCHIE CPA 1901 HARRISON ST STE 1100 Oakland CA 94612 990 2023-07-01 943105454 SCHUMAN LILES CLINIC SCHU 10850 MACARTHUR BLVD STE 300 Oakland CA 94605 TOJU ETCHIE TREASURER 5105681045 2024-11-15 true true Toju Etchie CPA P00061692 5105681045 2025-03-17 X 2023 2025-03-06 01:10:19Z AMBER CARTER 193182 false X WWW.SCHUMAN-LILES.ORG X 1994 CA Provision of outpatient behavioural health care for economically disadvantaged residents of East Oakland and other areas of Alameda county California 4 4 12 0 0 0 775017 193182 0 0 775017 193182 0 0 435579 429438 0 0 805542 515848 1241121 945286 -466104 -752104 1315312 546590 52000 18000 1263312 528590 Provision of outpatient behavioural health care for economically disadvantaged residents of East Oakland and other areas of Alameda county California false false 945286 Outpatient mental health care to over 15000 patient visits at the clinic located in Oakland CA Alameda County 945286 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 12 0 true 12 true false false false false true true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true true false CA X AMBER CARTER 5105699334 10850 MACARTHUR BLVD Oakland CA 94605 X KALPESH PATEL BOARD PRESIDENT 4.00 0.00 X 0 0 0 TOJU ETCHIE DIRECTOR 0.00 0.00 X 0 0 0 JAMES LILES MEDICAL DIRECTOR 30.00 0.00 X 0 0 0 AMBER CARTER CLINIC DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false Outpatien ServiceS 621110 193182 193182 193182 193182 193182 0 0 X 262295 262295 95706 95706 71437 71437 36000 36000 Physician Services 278665 278665 Supplies 12335 12335 Communications 12508 12508 Payroll Service fees ADP 9704 9704 166636 166636 945286 945286 0 0 1288676 538684 19730 4000 57589 53683 6906 3906 1315312 546590 52000 18000 52000 18000 X 1263312 528590 1263312 528590 1315312 546590 X -752104 17382 0 X false false false X 1605937 2316101 1601463 775017 193182 6491700 1605937 2316101 1601463 775017 193182 6491700 6491700 1605937 2316101 1601463 775017 193182 6491700 1.00000 1.00000 0.00000 0.00000 X 57589 53683 3906 3906 TOJU ETCHIE TREASURER 36000 INTEREST IN FIRM THAT PROVIDES CONSULTING SE false Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FORM 990 TO BE SURE THAT ITS BROAD OUTLINES AND CONTENT IS CONSISITENT WITH ITS UNDERSTANDDING OF THE ACTIVITIES OF SCHUMAN LILES CLINIC Conflict of interest policy compliance Part VI line 12c SCHUMAN LILES UTILLISES THE STANDARD CONFLICT OF INTEREST POLICY OF THE IRS CEO executive director top management comp Part VI line 15a THE BOARD SETS TOP MANAGEMENT COMPENSATION Other officer or key employee compensation Part VI line 15b THIS IS REVIEWED BY THE BOARD Governing documents etc available to public Part VI line 19 AT THE OFFICE AT 10850 MACARTHUR BLVD OAKLAND CA 94605 Explanation of other changes in net assets or fund balances Part XI line 9 Other adjustments required Prior period List of other fees for services expenses Part IX line 11g Made up of various expenses including cloud subscription, recruitment, travel, repairs and maintenace, equipment lease etc Includes various expenses List of other expenses Part IX line 24e Includes various expenses Part IX response or note to any line in Part IX Medical billing and collection services by outside services Part XI response or note to any line in Part XI Other adjustments