2020-03-10T15:03:02-07:00 2019-06-30 990 2018-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Mary Idstein Chief Financial Officer 2194764503 2020-02-14 107.0.237.65 2018 2020-09-23 17:36:50Z Mary K Idstein 601 Wall Street Valparaiso IN 46383 31972130 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. 11 11 320 0 0 0 8720474 9156939 20351680 21761361 170795 251036 516735 679372 29759684 31848708 7526802 8047241 0 0 15047568 15979002 0 0 0 6121481 7636171 28695851 31662414 1063833 186294 23696638 24225976 6373448 6591692 17323190 17634284 Porter-Starke Services is dedicated to enhancing the quality of life within our communities. 0 0 12476147 0 11001185 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. 4551225 0 4025015 Inpatient Psychiatric Hospital for adults experiencing a mental, emotional or behavioral episode or crisis 3491863 0 2705180 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.` 5528120 0 4029982 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. 5528120 0 4029982 26047355 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 97 0 1 320 1 0 0 0 0 0 0 0 0 X 11 11 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 Richard Leverett Member 2 0 X 0 0 0 Sharron Liggins Member 2 0 X 0 0 0 Dale Clapp Board Member 2 0 X 0 0 0 John Freyek Member 2 0 X 0 0 0 Judith Jelinek Member 2 0 X 0 0 0 John Johnson Secretary/Treasurer 2 0 X 0 0 0 Susan Kelly-Johnson Board Chair 2 0 X 0 0 0 Janet Carpenter Member 2 0 X 0 0 0 Randy Zromkoski Member 2 0 X 0 0 0 R Scott Carlson Vice Chair 2 0 X 0 0 0 Vanessa Allen Member 2 0 X 0 0 0 Mary Idstein Chief Financial Officer 40 0 X 123892 0 36149 Matthew Burden Chief Executive Officer 40 0 X 170820 0 62606 Anand Popli Medical Director 40 0 X 238892 0 75409 Linda Munson Psychiatrist 40 0 X 236795 0 18217 Mitchell Goldstein Psychiatrist 40 0 X 224071 0 31130 Rocco Schiralli Chief Strategy Officer 40 0 X 200720 0 48689 Sajiv John Psychiatrist 40 0 X 180867 0 62372 Samir Gupta Psychiatrist 40 0 X 232373 0 25970 1608430 0 360542 18 0 1 0 SDG Global Inc 430 East 162 Street Suite 473 South Holland IL 60473 Security Services 154318 Streamline 510 East Butler Court Kalamazoo MI 49007 Technologies Services 227395 Iris Telehealth Medical Group 114 West 7th Street Austin TX 78701 TeleMed Services 461792 Circle R Mechanical 6620 Shepherd Avenue Portage IN 46368 Heating and Air-conditioning Electrical 211537 0 0 0 0 0 9155622 1317 0 9156939 Hospital Inpatient Services 621110 4025015 4025015 0 0 Outpatient Services 621112 6384441 6384441 0 0 Marram Health Center 621110 2902070 2902070 0 0 Community Support Services 621112 2704130 2704130 0 0 5745705 5745705 0 0 21761361 251036 251036 0 0 0 0 0 0 0 0 0 0 261394 0 123422 0 137972 0 137972 137972 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 0 Salary Reimbursement 900099 201392 201392 0 0 340008 340008 0 0 541400 31848708 22691769 0 0 8047241 8047241 0 0 0 0 0 0 707768 314301 393467 0 0 0 0 0 12199600 9548840 2650760 0 472168 362038 110130 0 1710078 1313981 396097 0 889388 674687 214701 0 0 0 0 0 29710 2465 27245 0 44250 17500 26750 0 0 0 0 0 0 0 0 0 0 0 280895 189693 91202 0 66265 41172 25093 0 770525 541664 228861 0 431732 116972 314760 0 0 0 0 0 836549 373559 462990 0 165728 154688 11040 0 0 0 0 0 150494 86737 63757 0 59359 58047 1312 0 0 0 0 0 656759 338435 318324 0 233204 204820 28384 0 HIP HAF fees/Bad Debt 1667408 1667408 0 0 MRO 54855 54855 0 0 Psychology Services 613451 613451 0 0 Lab Charges 208973 208973 0 0 1366014 1115828 250186 31662414 26047355 5615059 0 1418760 595628 3127140 4238547 0 0 1164462 1541215 0 0 0 0 3486589 2932858 0 0 1774425 1861651 16083782 9139421 6927242 6944361 5798020 6111716 0 0 0 0 0 0 0 0 23696638 24225976 3669328 3811891 0 0 0 0 0 0 0 0 0 0 2055018 2000274 0 649102 779527 6373448 6591692 X 17323190 17634284 0 0 0 0 17323190 17634284 23696638 24225976 186294 124800 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 2892 2892 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 10430432 0 5971041 4459391 0 0 0 0 4072859 0 2766299 1306560 614798 0 402081 212717 6944361 0 Accrued Refunds 11460 Audit Reserve 759517 MRO Payback 967 Client Rent Deposits 7583 779527 X Schedule D, Part X, Line 2 N/A X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Samir Gupta Psychiatrist 227331 0 5000 0 42 0 24474 0 1496 0 258343 0 0 0 Linda Munson Psychiatrist 231414 0 5000 0 381 0 9775 0 8441 0 255011 0 0 0 Mitchell Goldstein Psychiatrist 218842 0 5000 0 129 0 7652 0 23478 0 255101 0 0 0 Rocco Schiralli Chief Strategy Officer 183522 0 10000 0 7198 0 40238 0 8451 0 249409 0 0 0 Sajiv John Psychiatrist 175738 0 5000 0 129 0 54158 0 8214 0 243239 0 0 0 Anand Popli Medical Director 226962 0 10000 0 1929 0 52784 0 22625 0 314300 0 0 0 Matthew Burden Chief Executive Officer 146349 0 19500 0 4971 0 35004 0 27602 0 233426 0 0 0 Mary Idstein Chief Financial Officer 113430 0 10000 0 462 0 15377 0 20772 0 160041 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 4 $6,000 per employee is contributed to a 457 Plan on behalf of the following individuals Rocco, Schiralli, Mary Idstein and Anand Popli A City of Portage Indiana 356006948 2011-12-01 1400000 Economic Development Revenue Bond Series 2011 1 0 0 A 0 517013 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 Treasury along with the CEO and CFO) receive copies of the 990 and review prior to being presented to the full board for approve. Form 990, Part VI, Section B, Line 12c Board Member 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 Form 8868 was submitted and approved extending due date to May 15, 2020.