PRESTERA CENTER FOR MENTAL HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRESTERA CENTER FOR MENTAL HEALTH (EIN 55-0492369)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349302249
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T08:47:46-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WASHINGTON STREET EAST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550492369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTERA CENTER FOR MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
| Phone | 3045257851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8069 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257050069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ZAPPIA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3045257851 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOLORES ROSE | PreparerPersonNm |
| PTIN | P01286262 | PTIN |
| Phone | 3043460441 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA ZAPPIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8069 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257050069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,986,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRESTERA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 832 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,150,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,072,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,133,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,367,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,717 | PYOtherRevenueAmt |
| CY Other Revenue | $432,671 | CYOtherRevenueAmt |
| PY Total Revenue | $49,791,088 | PYTotalRevenueAmt |
| CY Total Revenue | $47,986,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,294,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,520,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,897,994 | PYOtherExpensesAmt |
| CY Other Expenses | $14,706,979 | CYOtherExpensesAmt |
| PY Total Expenses | $44,192,051 | PYTotalExpensesAmt |
| CY Total Expenses | $46,227,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,599,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,759,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,617,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,086,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,458,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,063,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,158,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,023,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,366,133 | ExpenseAmt |
| Revenue | $24,800,311 | RevenueAmt |
| Desc | PRESTERA HEALTH SERVICES PROVIDES SERVICES IN 9 WEST VIRGINIA COUNTIES, EMPLOYEES OVER 600 STAFF, AND SERVES OVER 14,000 ADULTS, CHILDREN AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA HEALTH SERVICES IS "DEVOTED TO SERVING OUR COMMUNITIES BY INSPIRING HOPE AND GROWTH TO ACHIEVE WELLNESS AND THE ORGANIZATIONAL COMMITMENT IS THAT CLIENTS COME FIRST AND DESERVE OUR BEST, REGARDLESS OF THEIR ABILITY TO PAY. HEALING AND WELLNESS STARTS WITH US. PRESTERA HEALTH SERVICES' COMMITMENT INCLUDES CUSTOMER SERVICE EXCELLENCE, CONTINUOUS PROCESS IMPROVEMENT, QUALITY ASSURANCE, AND CORPORATE COMPLIANCE. | Desc |
| Total Program Service Expenses | $39,366,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 832 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIE MOTLEY | PersonNm |
| Phone | 3043991114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 CRACKER BARREL DRIVE SUITE 100 | AddressLine1Txt |
| City | BARBOURSVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NIKA RAZAVIPOUR MD | ||||||||
| PHYSICIAN | 37.50 | Yes (X) | $242,633 | $0 | $21,629 | |||
| CHRISTINA GOLDIZEN MD | ||||||||
| PHYSICIAN | 37.50 | Yes (X) | $217,131 | $0 | $3,724 | |||
| THOMAS WILLIAMS | ||||||||
| PHYSICIAN | 37.50 | Yes (X) | $203,036 | $0 | $14,339 | |||
| JEFFREY PRIDDY MD | ||||||||
| PHYSICIAN | 37.50 | Yes (X) | $187,718 | $0 | $18,910 | |||
| LISA ZAPPIA | ||||||||
| CEO | 40.00 | $161,584 | $0 | $30,000 | 1.00 | Yes (X) | ||
| TAHIRA MASOOD | ||||||||
| PHYSICIAN | 37.50 | Yes (X) | $162,688 | $0 | $10,194 | |||
| KENNETH FITZWATER | ||||||||
| CCO | 40.00 | $110,208 | $0 | $17,178 | Yes (X) | |||
| CRAIG ZAPPIN | ||||||||
| COO | 40.00 | $99,440 | $0 | $7,123 | Yes (X) | |||
| KRISTIE MOTLEY | ||||||||
| CFO AS OF AUG 2023 | 40.00 | $41,809 | $0 | $2,569 | Yes (X) | |||
| NATALIE ERLENWEIN | ||||||||
| CFO UNTIL JUNE 2023 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY LAPELLE | ||||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHARLOTTE NORRIS | ||||||||
| VICE-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FRANK MARKUN | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| BILL MULLETT | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | 1.00 | Yes (X) | Yes (X) | |
| RUBY LEWIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RODNEY MILLER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL FARMER | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALY MCGINNIS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DARIAN GIST | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG RICHARDS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSHUA HIGGINBOTHAM | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,426,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IGNITE LINK | |||||
| 422 9TH STREET | HUNTINGTON | WV | 25701 | IT SERVICES | $376,515 |
| GENOA TELEPSYCHIATRY | |||||
| PO BOX 84019 | CHICAGO | IL | 606894019 | CONTRACTED PHYSICIANS - TELEHEALTH | $361,020 |
| SEGRA | |||||
| PO BOX 631140 | CINCINNATI | OH | 45263 | FIBER NETWORK AND DATA SOLUTIONS | $320,693 |
| AUTOMATED STATISTICS LLC | |||||
| PO BOX 488 | STANWOOD | WA | 98292 | EVALUATION SERVICES OVER CCBHC PROGRAMS | $278,558 |
| QUALIFACTS | |||||
| PO BOX 4577 | CAROL STREAM | IL | 601974577 | PRIMARY CARE INTERFACE SUBSCRIPTIONS AND | $173,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,039,757 | GovernmentGrantsAmt |
| All Other Contributions | $32,843 | AllOtherContributionsAmt |
| Total Contributions | $23,072,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | $23,551,023 | $23,551,023 |
| ROOM AND BOARD | 900099 | $816,617 | $816,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,367,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,302 | TotalRevenueColumnAmt |
| Exclusion | $68,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,341 | SecuritiesAmt |
| Other | $3,205 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,341 | SecuritiesAmt |
| Other | $3,205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,546 | TotalRevenueColumnAmt |
| Exclusion | $45,546 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $432,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $432,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,986,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,800,311 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,848 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,831 | TotalAmt |
| Program Services | $460,245 | ProgramServicesAmt |
| Management And General | $85,586 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,043,575 | TotalAmt |
| Program Services | $21,116,742 | ProgramServicesAmt |
| Management And General | $3,926,833 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,042 | TotalAmt |
| Program Services | $274,076 | ProgramServicesAmt |
| Management And General | $50,966 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,697 | TotalAmt |
| Program Services | $3,021,773 | ProgramServicesAmt |
| Management And General | $561,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,166 | TotalAmt |
| Program Services | $1,705,090 | ProgramServicesAmt |
| Management And General | $317,076 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,095 | TotalAmt |
| Program Services | $58,261 | ProgramServicesAmt |
| Management And General | $10,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,588 | TotalAmt |
| Management And General | $144,588 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,363 | TotalAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,326 | TotalAmt |
| Program Services | $2,896,468 | ProgramServicesAmt |
| Management And General | $537,858 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,781 | TotalAmt |
| Program Services | $193,751 | ProgramServicesAmt |
| Management And General | $36,030 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,061 | TotalAmt |
| Program Services | $1,609,174 | ProgramServicesAmt |
| Management And General | $300,887 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,372 | TotalAmt |
| Program Services | $1,835,117 | ProgramServicesAmt |
| Management And General | $341,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,784 | TotalAmt |
| Program Services | $430,693 | ProgramServicesAmt |
| Management And General | $80,091 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,757 | TotalAmt |
| Program Services | $69,781 | ProgramServicesAmt |
| Management And General | $12,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,026 | TotalAmt |
| Program Services | $371,873 | ProgramServicesAmt |
| Management And General | $69,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,649 | TotalAmt |
| Program Services | $864,827 | ProgramServicesAmt |
| Management And General | $160,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $3,350,940 | $3,350,940 | |
| REPAIRS AND MAINTENANCE | $390,991 | $329,684 | $61,307 |
| EDUCATION | $224,808 | $189,558 | $35,250 |
| RENT EXPENSES | $4,964 | $4,186 | $778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,474 | TotalAmt |
| Program Services | $583,894 | ProgramServicesAmt |
| Management And General | $108,580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,227,290 | TotalAmt |
| Program Services | $39,366,133 | ProgramServicesAmt |
| Management And General | $6,861,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,544 | BOYAmt |
| EOY | $4,241,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,586,537 | BOYAmt |
| EOY | $4,225,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,269 | BOYAmt |
| EOY | $3,897,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,516 | BOYAmt |
| EOY | $312,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,683,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,996,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,646,697 | BOYAmt |
| EOY | $6,686,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,634 | BOYAmt |
| EOY | $2,652,749 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,070,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,617,197 | BOYAmt |
| EOY | $24,086,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550,653 | BOYAmt |
| EOY | $5,753,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,431 | BOYAmt |
| EOY | $1,220,374 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,284 | BOYAmt |
| EOY | $983,462 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,138 | BOYAmt |
| EOY | $2,106,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,458,506 | BOYAmt |
| EOY | $10,063,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,158,691 | BOYAmt |
| EOY | $14,023,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,158,691 | BOYAmt |
| EOY | $14,023,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,617,197 | BOYAmt |
| EOY | $24,086,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,759,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,754 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$3,176,237 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,241,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,605,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,087,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,150,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,226,269 | CurrentTaxYearAmt |
| Total | $94,310,642 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $670,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,095 | CurrentTaxYearAmt |
| Total | $3,350,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,912,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,275,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,757,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,820,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,896,364 | CurrentTaxYearAmt |
| Total | $97,661,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,661,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,621 | CurrentTaxYearAmt |
| Total | $483,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,144,473 | TotalSupportAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,326,748 | OtherCostOrOtherBasisAmt |
| Book Value | $2,326,748 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,756,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,276,052 | DepreciationAmt |
| Book Value | -$519,314 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,011,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,153 | DepreciationAmt |
| Book Value | $4,480,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,587,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,188,904 | DepreciationAmt |
| Book Value | $398,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,686,928 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSET | $1,519,210 |
| FINANCING RIGHT OF USE ASSET | $551,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,070,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS AND OTHER | $33,896 |
| SHORT TERM LEASE LIABILITIES | $647,464 |
| LONG TERM LEASE LIABILITIES | $1,424,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,106,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,569,303 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,754 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $670,095 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $951,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,617,454 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,365 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $3,350,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,369,305 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,986,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,528,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $670,095 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $670,095 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,857,992 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,365 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,350,933 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,369,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,227,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF STATE STATUTES. GAAP REQUIRES MANAGEMENT OF THE CENTER TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER. MANAGEMENT HAS EVALUATED THE CENTER 'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,350,940. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,350,940. ROUNDING ADJUSTMENT -7. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIKA RAZAVIPOUR MD | ||||||||||||||
| PHYSICIAN | $241,558 | $0 | $1,075 | $0 | $0 | $0 | $21,629 | $0 | $0 | $0 | $264,262 | $0 | $0 | $0 |
| CHRISTINA GOLDIZEN MD | ||||||||||||||
| PHYSICIAN | $216,056 | $0 | $1,075 | $0 | $0 | $0 | $3,724 | $0 | $0 | $0 | $220,855 | $0 | $0 | $0 |
| THOMAS WILLIAMS | ||||||||||||||
| PHYSICIAN | $200,461 | $0 | $2,575 | $0 | $0 | $0 | $14,339 | $0 | $0 | $0 | $217,375 | $0 | $0 | $0 |
| JEFFREY PRIDDY MD | ||||||||||||||
| PHYSICIAN | $186,943 | $0 | $775 | $0 | $0 | $0 | $18,910 | $0 | $0 | $0 | $206,628 | $0 | $0 | $0 |
| LISA ZAPPIA | ||||||||||||||
| CEO | $155,509 | $0 | $6,075 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $191,584 | $0 | $0 | $0 |
| TAHIRA MASOOD | ||||||||||||||
| PHYSICIAN | $160,113 | $0 | $2,575 | $0 | $0 | $0 | $10,194 | $0 | $0 | $0 | $172,882 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART IV, LINE 23 | FormAndLineReferenceDesc |
| Explanation | PRESTERA CENTER HAD A MANAGEMENT AGREEMENT WITH MEDICAL PRACTICE MANAGEMENT SOLUTIONS (MPMS) TO PROVIDE ACCOUNTING SERVICES AND A CHIEF FINANCIAL OFFICER. IN FEBRUARY 2020, NATALIE ERLENWEIN WAS EMPLOYED BY MPMS AS THE PRESTERA CFO. NATALIE ERLENWEIN LEFT THE ORGANIZATION IN 2023 AND THE ORGANIZATION HIRED KRISTIE MOTLEY AS CFO. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANICAL OFFICER BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESTERA FOUNDATION FOR BEHAVIORAL HEALTH SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 US ROUTE 60 EAST | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621317504 | EIN |
| Primary Activities | FUNDRAISING AND SUPPORT FOR THE PRESTERA CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments