Nonprofit · EIN 35-1403134
NORTHEASTERN CENTER INC
Also known as JERYL HOLLISTER
Tax-exempt · KENDALLVILLE, IN 46755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,311,001 | $22,584,103 | -$1,273,102 | $23,666,414 | $1,787,905 | $21,878,509 |
| June 30, 2024 | 990 | $21,827,272 | $21,612,949 | $214,323 | $24,604,142 | $1,607,015 | $22,997,127 |
| June 30, 2023 | 990 | $17,611,965 | $18,911,968 | -$1,300,003 | $23,723,062 | $2,363,507 | $21,359,555 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,753,376
- of which government grants
- $7,672,899
- Program service revenue
- $12,976,804
- Investment income
- $546,034
- Net rental income
- $45,075
- Net gain from sales of assets
- $2,420
- Other revenue
- $34,787
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,015,825
- Other salaries and wages
- $11,928,942
- Salaries, compensation and benefits (total)
- $16,668,474
- Professional fundraising fees
- $0
- Legal fees
- $77,089
- Accounting fees
- $50,424
- Occupancy
- $668,221
- Travel
- $451,390
- Depreciation
- $478,120
- Program services (functional)
- $18,199,767
- Management and general (functional)
- $4,381,045
- Fundraising (functional)
- $3,291
Balance sheet and other
- Total assets, start of year
- $24,604,142
- Total assets, end of year
- $23,666,414
- Total liabilities, end of year
- $1,787,905
- Net assets, end of year
- $21,878,509
- Land, buildings and equipment
- $5,004,911
- Publicly traded securities
- $11,844,187
- Net assets without donor restrictions
- $21,807,141
- Net assets with donor restrictions
- $71,368
- Gross receipts
- $21,311,001
- Employees
- 323
- Volunteers
- 11
- Year formed
- 1975
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TERESA GREINER | CMO Officer | 40 | $411,911 | $20,424 |
| DR SAMIR ISHAK | DOCTOR Highest-paid employee | 32 | $310,843 | $42,410 |
| LARRY LAMBERTSON | DOCTOR Highest-paid employee | 32 | $278,170 | $11,771 |
| STEVE HOWELL | CEO Officer | 40 | $242,000 | $21,391 |
| DR MANUEL OZOA | DOCTOR Highest-paid employee | 40 | $259,769 | $0 |
| DOTTIE CURL-FUENTES | CCO Officer | 40 | $122,610 | $10,506 |
| ELIZABETH DAY | CDA Highest-paid employee | 40 | $129,112 | $0 |
| WENDY BODWELL | APN Highest-paid employee | 40 | $114,121 | $14,294 |
| ADAM KURTZ | CFO PART YEA Officer | 40 | $79,498 | $6,914 |
| JACQUES POSEY | CFO PART YEA Officer | 40 | $22,852 | $0 |
| REBECCA CALHOUN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH DREIBELBIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNY LANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE DELAGRANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAX FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GRADEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE HEINS | DIRECTOR Trustee or director | 1 | $0 |
| IAN MULLEN | DIRECTOR Trustee or director | 1 | $0 |
| KATIE PFISTER | DIRECTOR Trustee or director | 1 | $0 |
| CLARA MARY WINEBRENNER | DIRECTOR Trustee or director | 1 | $0 |
| JULIA RENNO | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TERESA GREINER | CMO Officer | 40 | $396,181 | $26,327 |
| DR SAMIR ISHAK | DOCTOR Highest-paid employee | 32 | $333,213 | $25,731 |
| STEVE HOWELL | CEO Officer | 40 | $248,627 | $20,332 |
| DR MANUEL OZOA | DOCTOR Highest-paid employee | 40 | $250,142 | $0 |
| DOTTIE CURL-FUENTES | CCO Officer | 40 | $124,791 | $10,903 |
| VIRGILIA MUELLER | HR DIRECTOR Highest-paid employee | 40 | $116,513 | $10,407 |
| WENDY BODWELL | APN Highest-paid employee | 40 | $108,842 | $9,947 |
| AMY SCHEERINGA | NP Highest-paid employee | 32 | $108,994 | $6,540 |
| JERRY STONER | CFO PART YEA Officer | 40 | $74,095 | $3,416 |
| REBECCA CALHOUN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH DREIBELBIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JENNY LANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE DELAGRANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAX FRANKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY GRADEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE HEINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE PFISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA MARY WINEBRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM KURTZ | CFO PART YEA Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TERESA GREINER | CMO Officer | 40 | $383,348 | $33,678 |
| DR SAMIR ISHAK | DOCTOR Highest-paid employee | 40 | $322,954 | $32,651 |
| STEVE HOWELL | CEO Officer | 40 | $243,354 | $23,218 |
| DR MANUEL OZOA | DOCTOR Highest-paid employee | 40 | $244,606 | $16,686 |
| DOTTIE CURL-FUENTES | CCO Officer | 40 | $121,414 | $6,856 |
| VIRGILIA MUELLER | HR DIRECTOR Highest-paid employee | 40 | $114,878 | $11,513 |
| JERRY STONER | CFO Officer | 40 | $111,468 | $5,937 |
| AMY SCHEERINGA | PRN Highest-paid employee | 40 | $105,604 | $9,680 |
| WENDY BODWELL | PRN Highest-paid employee | 40 | $104,686 | $10,216 |
| RUTH BEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA CALHOUN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JACKIE DELEGRANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH DREIBELBIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MAX FRANKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY GRADEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARA HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE HEINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNY LANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATIE PFISTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLARA MARY WINEBRENNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 S MAIN ST, KENDALLVILLE, IN 46755-1718
- Principal officer (990 for 2024)
- STEVE HOWELL, 220 SOUTH MAIN STREET, KENDALLVILLE, IN 46755
- Signed the 990
- STEVE HOWELL, CEO
- Phone
- (260) 347-2453
- Website
- WWW.NEC.ORG
- Return prepared by
- HAINES ISENBARGER & SKIBA LLC
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.
Program accomplishments
- 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. THERAPY SESSIONS ARE INDIVIDUALLY DESIGNED TO HELP PERSONS IDENTIFY THEIR PROBLEMS, DEFINE GOALS AND WORK TOWARD RECOVERY. DURING THE YEAR ENDED JUNE 30, 2025, THE OUTPATIENT DEPARTMENTS SERVED 4,322 PERSONS IN SEARCH OF HEALING AND RECOVERY, AND PROVIDED 69,000 IN CHARITY CARE. (CONTINUED ON SCHEDULE O)Expenses $11,031,961 · revenue $7,782,033
- 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. THE EMERGENCY ON-CALL STAFF ARE ALSO LOCATED AT THIS SITE AND ARE AVAILABLE 24/7, AND THEY WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR LOCAL RESIDENTS IN CRISIS. THE INPATIENT HOSPITAL SERVED 362 CONSUMERS DURING THE FISCAL YEAR ENDED JUNE 30, 2025, AND PROVIDED 4,166 IN CHARITY CARE.Expenses $3,945,854 · revenue $3,148,181
- 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. SERVICES FOR THESE HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING TRAININGS FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. THE PROMISE HOUSE IS A TEMPORARY CRISIS HOUSE. RESIDENTS WHO RESIDE HERE REQUIRE RESPITE CARE, ONGOING STABILIZATION SKILLS AND EMOTIONAL SUPPORT. THE 24/7 STAFF, TRAINED IN CRISIS MANAGEMENT, WORK WITH THESE CONSUMERS UNTIL THEY ARE ABLE TO INDEPENDENTLY MOVE BACK INTO THEIR COMMUNITY. (CONTINUED ON SCHEDULE O)Expenses $1,360,847 · revenue $868,535
- 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.Expenses $1,861,105 · revenue $1,178,055
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1403134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $23,666,414
- Income (IRS master file)
- $21,311,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,311,001 | $22,584,103 | $23,666,414 | XML |
| 990 | June 2024 | $21,827,272 | $21,612,949 | $24,604,142 | XML |
| 990 | June 2023 | $17,611,965 | $18,911,968 | $23,723,062 | XML |
| 990 | June 2022 | $19,812,961 | $18,401,390 | $25,560,959 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1403134).
Questions about NORTHEASTERN CENTER INC
- What is the EIN of NORTHEASTERN CENTER INC?
- The employer identification number (EIN) of NORTHEASTERN CENTER INC is 35-1403134.
- Is NORTHEASTERN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NORTHEASTERN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEASTERN CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEASTERN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEASTERN CENTER INC?
- The 990 for the year ended June 30, 2025 names STEVE HOWELL.
- Who are the officers and directors of NORTHEASTERN CENTER INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $411,911 (DR TERESA GREINER, CMO).
- How much revenue does NORTHEASTERN CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,311,001, expenses of $22,584,103 and total assets of $23,666,414 at year end.
Other nonprofits in KENDALLVILLE
- NOBLE RECOVERY INC EIN 27-0451056 · last filed 990-N for 2025
- COMMUNITY HOSPITAL OF NOBLE COUNTY INC EIN 35-2087092 · last filed 990 for 2024
- DEKKO FOUNDATION INC EIN 35-1528135 · last filed 990-PF for 2025
- COLE CENTER FAMILY YMCA EIN 23-7077600 · last filed 990 for 2025
- COMMUNITY LEARNING CENTER INC EIN 83-4223782 · last filed 990 for 2025
- KENDALLVILLE DAY CARE CENTER INC EIN 35-1181390 · last filed 990 for 2025
- KENDALLVILLE RESTORATIONS INC EIN 84-2030459 · last filed 990 for 2025
- NOBLE COUNTY COUNCIL ON AGING INC EIN 31-0922503 · last filed 990 for 2025
All nonprofits in KENDALLVILLE · Indiana · Mental health and crisis intervention