2019-05-08T11:53:45-07:00 2018-06-30 990 2017-07-01 351330771 PORTER-STARKE SERVICES INC PORT 2195313500 601 Wall Street Valparaiso IN 46383 Mary Idstein Chief Financial Officer 2194764503 2019-05-15 107.0.237.65 2017 2019-02-21 02:37:17Z Mary K Idstein 601 Wall Street Valparaiso IN 46383 30056445 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. 12 12 326 0 0 0 9119134 8720474 17229914 20351680 259962 170795 676295 516735 27285305 29759684 6739004 7526802 0 0 13896787 15047568 0 0 0 6156441 6121481 26792232 28695851 493073 1063833 21306698 23696638 5191678 6373448 16115020 17323190 Porter-Starke Services is dedicated to enhancing the quality of life within our communities. 0 0 11418511 0 10723985 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. 3748926 0 2987574 Inpatient Psychiatric Hospital for adults experiencing a mental, emotional or behavioral episode or crisis 3140272 0 2453120 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.` 5272237 0 4187001 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. 5272237 0 4187001 23579946 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 83 0 1 326 1 0 0 0 0 0 0 X 12 12 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 Chair 2 0 X 0 0 0 Stacia Yoon Member 2 0 X 0 0 0 Larry Jarrett Member 2 0 X 0 0 0 Judith Jelinek Member 2 0 X 0 0 0 John Johnson Treasurer 2 0 X 0 0 0 Susan Kelly-Johnson Vice Chairman 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 Secretary 2 0 X 0 0 0 Vanessa Allen Member 2 0 X 0 0 0 Rocco Schiralli Chief Executive Officer 40 0 X 206506 0 16442 Mary Idstein Chief Financial Officer 40 0 X 119375 0 15105 Anand Popli Medical Director 40 0 X 224093 0 30130 Roland Walker Medical Doctor 40 0 X 183415 0 12741 Linda Munson Psychiatrist 40 0 X 212689 0 16599 Mitchell Goldstein Psychiatrist 40 0 X 213660 0 20089 Candice Hunter Psychiatrist 40 0 X 199867 0 18131 Amandeep Verma Psychiatrist 40 0 X 180733 0 15289 1540338 0 144526 16 0 1 0 Accountable Security Group P O Box 732 South Holland IL 60473 Security Services 137734 Streamline 510 East Butler Court Kalamazoo MI 49007 Technologies Services 413890 Chester Inc 555 Eastpoint Centre Drive Valparaiso IN 46383 IT support 115754 3 0 0 0 0 8679403 41071 0 8720474 Hospital Inpatient Services 621110 2987574 2987574 0 0 Outpatient Services 621112 6430626 6430626 0 0 Marram Health Center 621110 3206727 3206727 0 0 Community Support Services 621110 2221590 2221590 0 0 5505163 5505163 0 0 20351680 177285 177285 0 0 0 0 0 0 0 0 0 0 255917 0 116611 0 139306 0 139306 139306 0 0 0 173660 0 180150 0 -6490 -6490 -6490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Salary Reimbursement 900099 200114 200114 0 0 177315 177315 0 0 377429 29759684 21039210 0 0 7526802 7526802 0 0 0 0 0 0 611651 254223 357428 0 0 0 0 0 11491636 9128603 2363033 0 356400 274008 82392 0 1750068 1341544 408524 0 837813 643852 193961 0 0 0 0 0 32057 277 31780 0 42960 14700 28260 0 0 0 0 0 0 0 0 0 0 0 165301 126752 38549 0 76467 49715 26752 0 846218 610927 235291 0 400163 110251 289912 0 0 0 0 0 867095 427336 439759 0 209815 199109 10706 0 0 0 0 0 186871 121536 65335 0 32002 28149 3853 0 0 0 0 0 651830 357605 294225 0 213946 187058 26888 0 Bad Debt and HAF fees 847791 847791 0 0 MRO 46033 46033 0 0 Psychology Services 78718 78718 0 0 Lab Charges 192496 192496 0 0 1231718 1012461 219257 0 28695851 23579946 5115905 0 252060 1418760 4575203 3127140 0 0 1462958 1164462 0 0 0 0 985224 3486589 0 0 1447393 1774425 15972527 9045285 7047957 6927242 5535903 5798020 0 0 0 0 0 0 0 0 21306698 23696638 3408556 3669328 0 0 0 0 0 0 0 0 0 0 1044452 2055018 0 0 738670 649102 5191678 6373448 X 16115020 17323190 0 0 0 0 16115020 17323190 21306698 23696638 1063833 144337 0 0 0 0 X 0 1 1 1 1 X 0 0 0 0 0 0 0 0 1 2014 2014 0 Schedule C, Part II-B, Line 1 Portions of dues are paid to trade organizations used for lobbying by the trade organization. 965693 0 965693 10156285 0 5674028 4482257 0 0 0 0 4235751 0 3009130 1226621 614798 0 362127 252671 6927242 0 Accrued Refunds 13657 Audit Reserve 626182 Client Rent Deposit 9263 649102 X Schedule D, Part X, Line 2 NA X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Candice Hunter Psychiatrist 194867 0 5000 0 0 0 10386 0 7745 0 217998 0 0 Linda Munson Psychiatrist 207689 0 5000 0 0 0 11735 0 4864 0 229288 0 0 0 Mitchell Goldstein Psychiatrist 208660 0 5000 0 0 0 6646 0 13443 0 233749 0 0 0 Roland Walker Medical Doctor 178415 0 5000 0 0 0 0 0 12741 0 196156 0 0 0 Amandeep Verma Psychiatrist 175733 0 5000 0 0 0 8437 0 6852 0 196022 0 0 0 Anand Popli Medical Director 205769 0 5000 0 7453 0 22432 0 13569 0 254223 0 0 0 Rocco Schiralli Chief Executive Officer 161979 0 20123 0 18556 0 17522 0 4768 0 222948 0 0 0 Mary Idstein Chief Financial Officer 107868 0 5000 0 624 0 15046 0 5942 0 134480 0 0 0 Schedule J, Part I, Line 1a YMCA annual memberships are provided to the Chief Executive 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 447303 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 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 Extension file and granted until May 2019