2021-04-27T11:08:16-07:00 2020-06-30 990 2019-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Mary Idstein Chief Financial Officer 2194764503 2020-05-01 2019 2022-09-23 18:48:47Z Mary K Idstein 601 Wall Street Valparaiso IN 46383 34339730 0 X www.porterstarke.org X 1967 IN Porter-Starke Services, Inc. is responsible for the operation and maintenance of a comprehensive mental health facility. 9 9 352 0 0 0 9156939 10505235 21761361 22717498 251036 224495 679372 716537 31848708 34163765 8047241 7752988 0 0 15979002 17483994 0 0 0 7636171 7527465 31662414 32764447 186294 1399318 24225976 28637464 6591692 9775290 17634284 18862174 Porter-Starke Services is dedicated to enhancing the quality of life within our communities. 0 0 12609308 0 12097606 Outpatient Clinic: The clinic provides mental health and addiction treatment to children, adolescents, and adults. The treatment provided includes crisis intervention, short term counseling, medication manaagement, group therapy and educational services. 3837010 0 3351022 Inpatient Psychiatric Hospital for adults experiencing a mental, emotional or behavioral episode or crisis 3910825 0 2819091 Community Support Services: This program provides a means by which chronically mentally ill patients may find successful adjustments in the community and help avoid long-term facilities. Community Support Services provides several types of programs such as Case Management, Group Supervised Living, Adult Day Treatment, Semi-Independent Living and Supervised Transition Living.` 6726372 0 4449779 Other Program Services - These programs include Admissions, Experiential Therapy, Integrated Care, Opioid, Child Case Management, FQHC Center, Child Alternative School, Child Day Treatment and MRO Services. 6726372 0 4449779 27083515 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 95 0 1 352 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Mary Idstein 2194764503 601 Wall Street Valparaiso IN 46383 Anand Popli Medical Director 40 0 X 300041 0 24924 Matthew Burden Chief Executive Officer 40 0 X 234043 0 37973 Mitchell Goldstein Psychiatrist 40 X 246363 0 23146 Linda Munson Psychiatrist 40 0 X 249655 0 13336 Samir Gupta Psychiatrist 40 X 250547 0 12153 Amandeep Verma Psychiatrist 40 0 X 231646 0 20823 Sajiv John Psychiatrist 40 X 232203 0 18873 Rocco Schiralli Former CEO 40 0 X 223119 0 18781 Mary K Idstein Chief Financial Officer 40 0 X 129181 0 29880 Vanessa Allen Member 2 0 X 0 0 0 Robert Bryant Member 2 0 X 0 0 0 Janet Carpenter Member 2 0 X 0 0 0 Judith Jelinek Member 2 0 X 0 0 0 Ethan Lowe Member 2 0 X 0 0 0 Susan Kelly-Johnson Board Chair 2 0 X 0 0 0 R Scott Carlson Vice Chair 2 0 X 0 0 0 John Johnson Secretary/Treasurer 2 0 X 0 0 0 Sharron Liggins At-Large 2 0 X 0 0 0 2096798 0 199889 29 1 1 0 Federal Protection Agency 430 East 162 Street Suite 473 South Holland IL 60473 Security Services 158951 Edgewarter Systems 510 East Butler Court Kalamazoo MI 49007 Psychology Services 100499 Iris Telehealth Medical Group 114 West 7th Street Austin TX 78701 TeleMed Services 482295 Circle R Mechanical 6620 Shepherd Avenue Portage IN 46368 Heating and Air-conditioning Electrical 199506 4 0 0 0 0 10448985 56250 0 10505235 22717498 22717498 0 0 22717498 224495 224495 0 0 0 0 0 0 0 0 0 0 236442 0 175965 0 60477 0 60477 60477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salary Reimbursement 621420 158308 158308 0 0 340B Pharmacy 621110 223344 223344 0 0 274408 274408 0 0 656060 34163765 23658530 0 0 7752988 7752988 0 0 0 0 0 0 2096798 1480451 616347 0 0 0 0 0 12082534 9589367 2493167 0 463234 360608 102626 0 1860353 1468070 392283 0 981075 771305 209770 0 0 0 0 0 26671 1410 25261 0 47480 18530 28950 0 0 0 0 0 0 0 0 0 0 0 177751 118402 59349 0 69982 47562 22420 0 918509 675746 242763 0 482628 158810 323818 0 0 0 0 0 880952 450633 430319 0 175094 164016 11078 0 0 0 0 0 207373 140234 67139 0 32011 26619 5392 0 0 0 0 0 640520 332433 308087 0 234851 205076 29775 0 HIP/HAF fees/Bad Debt 1216381 1216381 0 0 Housing Room & Board 676280 676280 0 0 Psychology & MRO Services 600072 600072 0 0 Lab Services 189476 189476 0 0 951434 639046 312388 0 32764447 27083515 5680932 0 595628 5210360 4238547 4220100 0 0 1541215 1202487 0 0 0 0 2932858 2772662 0 0 1861651 2001637 16640982 9540963 6944361 7100019 6111716 6130199 0 0 0 0 0 0 0 0 24225976 28637464 3811891 4244063 0 0 0 0 0 0 0 0 0 0 2000274 4500266 0 0 779527 1030961 6591692 9775290 X 17634284 18862174 0 0 17634284 18862174 24225976 28637464 1399318 -171428 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2711 2711 0 Schedule C, Part II-B, Line 1 Portion of dues are paid to trade organizations used for lobbying by the trade organization. 965693 0 965693 10704232 0 6217237 4486995 0 0 0 0 4351083 0 2890625 1460458 619974 0 433101 186873 7100019 0 Accrued Refunds 9498 Audit Reserve 980391 Client Rent Deposits 6135 MRO Payback 34937 1030961 X Schedule D, Part I, Line 2 N/A Schedule D, Part X, Line 2 na X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Anand Popli Medical Director 292414 0 5000 0 2627 0 13437 0 11487 0 324965 0 0 0 Matthew Burden Chief Executive Officer 204545 0 30712 0 5786 0 10664 0 27309 0 279016 0 0 0 Mitchell Goldstein Psychiatrist 241363 0 5000 0 0 0 11162 0 11984 0 269509 0 0 0 Linda Munson Psychiatrist 247155 0 2500 0 0 0 11338 0 1998 0 262991 0 0 0 Samir Gupta Psychiatrist 248047 0 2500 0 0 0 10532 0 1621 0 262700 0 0 0 Amandeep Verma Psychiatrist 226858 0 4250 0 538 0 10550 0 10273 0 252469 0 0 0 Sajiv John Psychiatrist 229703 0 2500 0 0 0 11929 0 6944 0 251076 0 0 0 Rocco Schiralli Former CEO 211615 0 5000 0 6504 0 11837 0 6944 0 241900 0 0 0 Mary K Idstein Chief Financial Officer 130731 0 5000 0 1450 0 8982 0 20898 0 167061 0 0 0 Schedule J, Part I, Line 1a YMCA annual memberships are provided to the Chief Strategy Officer and the Chief Financial Officer. Schedule J, Part I, Line 3 The process for determining the salary for the key employees consist of comparing salaries to a statewide survey of community mental health centers (like organizations 990's). The salary decisions are made by independent persons on the board. Schedule J, Part I, Line 4 $10,000 per employee is contributed to a 457 Plan on behalf of the following individuals Anand Popli, Matthew Burden, Mary Idstein A City of Portage Indiana 356006948 2011-12-01 1400000 Economic Development Revenue Bond Series 2011 1 0 0 A 0 586722 1400000 0 0 0 0 0 1400000 0 0 0 2011 0 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 1 0 0 1 1 1st Source Bank Fixed Rate Swap 10 1 0 0 0 1 Form 990, Part VI, Section B, Line 11b The Finance Committee (consisting of the Board Chair, Vice Chair, Secretary and Treasurer along with the CEO and CFO) receive copies of the 990 and review prior to being presented to the full board for approval. Form 990, Part VI, Section B, Line 12c Board members are required to complete a conflict of interest form and must abstain from voting if a conflict of interest arises. Form 990, Part VI, Section B, Line 15 The process for determining the salary for key employees consist of comparing salaries to a statewide survey of community mental health centers(like organization 990's). The salary decisions are made by independent persons on the board. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Porter Starke Services Foundation Inc 601 Wall Street Valparaiso IN 46383 311087577 Improve Mental Health Services IN 501c3 Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Porter Starke Services Foundation Inc k 13446 Automatic Extension form 8868 Filed extending due date to 05/15/2021.