2026-04-22T11:25:53-07:00 2025-06-30 KHUSH BODHAN CPA 5700 STONERIDGE MALL ROAD SUITE 360 PLEASANTON CA 94588 990EZ 2024-07-01 943105454 SCHUMAN LILES CLINIC SCHU 5105699334 433 CALLAN AVE 101 SAN LEANDRO CA 94577 TOJU ETCHIE Treasurer 2026-04-22 true true Khush Bodhan P01235321 5106045589 X 2024 2025-03-06 01:10:19Z X X X WWW.SCHUMAN-LILES.ORG X X 149808 X 149808 0 0 0 0 149808 354186 156423 49111 1547 231403 792670 -642862 528590 222308 108036 X 538684 15036 7906 250000 546590 265036 18000 157000 528590 108036 The Schuman-Liles Clinic is helping chronically mentally ill persons learn to manage symptoms of their illnesses so they can lead more active and satisfying lives in their community The Schuman-Liles Clinic provideS quality outpatient psychiatric programs to serve Alameda Countys demand for mental health care. 792670 792670 KALPESH PATEL BOARD PRESIDENT 0 0 TOJU ETCHIE Treasurer 0 0 JAMES LILES MEDICAL DIRECTO 0 0 AMBER CARTER CLINIC DIRECTOR 0 0 false false false false false false false 0 0 0 false 0 0 false TOJU ETCHIE 433 CALLAN AVE SAN LEANDRO CA 94577 5105699334 false false false false false false false false false false false NONE NONE true X Other Expenses.1001 Advertising and Promotion $4800 Other Expenses.1002 Office Expenses $15130 Other Expenses.1003 Information Technology $11530 Other Expenses.1007 Conferences, Conventions, and Meetings $-36400 Other Expenses.1009 Depreciation $3906 Other Expenses.1012 Insurance $2273 Other Expenses.1 Medical supples $159240 Other Expenses.2 Dues & subscriptions $26466 Other Expenses.3 Repairs & maintenance $13188 Other Expenses.4 Payroll service fees $11103 Other Expenses.5 Telephone $9835 Other Expenses.6 Miscellaneous $4268 Other Expenses.7 Meals & entertainment $2619 Other Expenses.8 Services $2389 Other Expenses.10 Equipment $522 Other Expenses.12 Bank fees $314 Other Expenses.13 Computer related $150 Other Expenses.14 Taxes & licenses $70 Other Assets.1003 Machinery and Equipment - Beginning $3906 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $0 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $250000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $18000 Accounts Payable and Accrued Expenses - Ending $7000 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $150000