Nonprofit · EIN 46-0253936
NORTHEASTERN MENTAL HEALTH CENTER
Tax-exempt · ABERDEEN, SD 57401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,931,729 | $6,663,931 | $267,798 | $8,642,755 | $4,553,562 | $4,089,193 |
| June 30, 2024 | 990 | $6,602,671 | $6,315,058 | $287,613 | $8,431,635 | $4,610,240 | $3,821,395 |
| June 30, 2023 | 990 | $5,813,355 | $5,891,577 | -$78,222 | $7,217,184 | $3,683,402 | $3,533,782 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $271,306
- of which government grants
- $105,506
- Program service revenue
- $6,537,813
- Investment income
- $122,610
- Net gain from sales of assets
- $73,839
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $317,222
- Other salaries and wages
- $4,090,177
- Salaries, compensation and benefits (total)
- $5,505,541
- Professional fundraising fees
- $0
- Accounting fees
- $112,301
- Occupancy
- $423,162
- Travel
- $27,228
- Depreciation
- $63,660
- Program services (functional)
- $5,703,031
- Management and general (functional)
- $960,900
Balance sheet and other
- Total assets, start of year
- $8,431,635
- Total assets, end of year
- $8,642,755
- Total liabilities, end of year
- $4,553,562
- Net assets, end of year
- $4,089,193
- Land, buildings and equipment
- $631,189
- Publicly traded securities
- $953,642
- Net assets without donor restrictions
- $4,080,194
- Net assets with donor restrictions
- $8,999
- Gross receipts
- $6,994,324
- Employees
- 91
- Volunteers
- 8
- Year formed
- 1958
- State of legal domicile
- SD
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 |
|---|---|---|---|---|
| Susan Kornder | Executive Director Officer | 40 | $144,708 | $24,107 |
| Lisa German | Finance Director Officer | 40 | $116,433 | $19,038 |
| Mary Rieck | Presdent Trustee or director, Officer | 1 | $0 | $0 |
| Mary Turner | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Harry | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 1 | $0 | $0 |
| Sheila Sutton | Director Trustee or director | 1 | $0 | $0 |
| Tom Barber | Director Trustee or director | 1 | $0 | $0 |
| Patty Kadlec | Director Trustee or director | 1 | $0 | $0 |
| Taylor Deurmier | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Kornder | Executive Director Officer | 40 | $137,018 | $22,719 |
| Lisa German | Finance Director Officer | 40 | $109,729 | $18,308 |
| Mary Rieck | Presdent Trustee or director, Officer | 1 | $0 | $0 |
| Mary Turner | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Harry | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 1 | $0 | $0 |
| Sheila Sutton | Director Trustee or director | 1 | $0 | $0 |
| Tom Barber | Director Trustee or director | 1 | $0 | $0 |
| Patty Kadlec | Director Trustee or director | 1 | $0 | $0 |
| Taylor Deurmier | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Susan Kornder | Executive Director Officer | 40 | $126,554 | $20,830 |
| Lisa German | Finance Director Officer | 40 | $100,691 | $16,895 |
| Mary Rieck | Presdent Trustee or director, Officer | 1 | $0 | $0 |
| Mary Turner | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Harry | Treasurer/Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 1 | $0 | $0 |
| Sheila Sutton | Director Trustee or director | 1 | $0 | $0 |
| Tom Barber | Director Trustee or director | 1 | $0 | $0 |
| Patty Kadlec | Director Trustee or director | 1 | $0 | $0 |
| Taylor Deurmier | Director Trustee or director | 1 | $0 | $0 |
| Phyllis Pudwill | Director (July-Jan) Trustee or director | 1 | $0 | $0 |
| Dennis Feickert | Director (July-Oct) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 S MAIN ST, ABERDEEN, SD 57401-4172
- Principal officer (990 for 2024)
- Susan Kornder, 14 South Main St Ste 1E, Aberdeen, SD 574014136
- Signed the 990
- Lisa German, Finance Director
- Phone
- (605) 225-1010
- Website
- www.nemhc.org
- Return prepared by
- Eide Bailly LLP
Mission
Northeastern Mental Health Center-Our Mission is your vision for health, wellness and recovery.
Program accomplishments
- Northeastern Mental Health Center (the Center) was incorporated in 1955, as a non-profit corporation under the laws of the State of South Dakota. The primary purpose of the Center is to operate a mental health center in Brown County, South Dakota, for the benefit of Brown County and the surrounding counties of Spink, Marshall, Day, Walworth, McPherson, Faulk, Edmunds, and Campbell (catchment area). The Center provides a multi-phased program of outpatient, community-based, and emergency services for any person residing in the service area, regardless of their ability to pay. The Center extends credit to patients within the catchment area.Continued on Schedule OCommunity-based services The Center provides mental health services to consumers in the catchment area. Services are provided in the home, community or the office at the discretion of the individuals served.Substance abuse treatment The Center offers clients a variety of treatments to suit their needs and improve their success. Group and individual counseling are available. Goals are identified and personalized wellness plans are created to get clients in a better place in life. The programming also meets the requirements for those ordered to seek treatment by the court. Evaluation, day intensive outpatient program, and outpatient treatment are available to adults and adolescents.Impact The Center provides a comprehensive, person-centered, recovery-focused, and co-occurring system to provide treatment, rehabilitation and support services to identified clients with serious mental illness, in particular those who require the most intensive services.Medical office Psychiatric services are provided in an office setting by a Certified Nurse Practitioner or Psychiatrist with support from a Registered Nurse and Medical Assistant.NEMHC provides psychiatric, mental health services and substance abuse services to clients in a 9 county catchment area. Services are provided in the home, community or office at the discretion of the individuals served. In FY2025, psychiatric services were provided to 516 adults (over 21 years old) and 7 children. Mental Health (psychotherapy) Services were provided to 1,348 adults and 875 children. Substance Abuse services were provided to 227 adults and 53 children.Expenses $5,703,031 · revenue $6,537,813
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
- 46-0253936
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $8,642,755
- Income (IRS master file)
- $6,994,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,931,729 | $6,663,931 | $8,642,755 | XML |
| 990 | June 2024 | $6,602,671 | $6,315,058 | $8,431,635 | XML |
| 990 | June 2023 | $5,813,355 | $5,891,577 | $7,217,184 | XML |
| 990 | June 2022 | $4,873,104 | $5,002,181 | $4,525,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-0253936).
Questions about NORTHEASTERN MENTAL HEALTH CENTER
- What is the EIN of NORTHEASTERN MENTAL HEALTH CENTER?
- The employer identification number (EIN) of NORTHEASTERN MENTAL HEALTH CENTER is 46-0253936.
- Is NORTHEASTERN MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to NORTHEASTERN MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN MENTAL HEALTH CENTER 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 MENTAL HEALTH CENTER 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 MENTAL HEALTH CENTER 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 MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names Susan Kornder.
- Who are the officers and directors of NORTHEASTERN MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $144,708 (Susan Kornder, Executive Director).
- How much revenue does NORTHEASTERN MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,931,729, expenses of $6,663,931 and total assets of $8,642,755 at year end.
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All nonprofits in ABERDEEN · South Dakota · Mental health and crisis intervention