PORTER-STARKE SERVICES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PORTER-STARKE SERVICES INC (EIN 35-1330771)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-07
- IRS object ID
- 201100389349301120
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-07T14:47:15-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351330771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porter-Starke Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 2194764503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Wall Street | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Idstein | Name |
| Title | CFO | Title |
| Phone | 2194764503 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Idstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Wall Street | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22711204 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.porterstarke.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | PORTER-STARKE SERVICES, INC. IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT FOCUSES ON THE TREATMENT AND PREVENTION OF MENTAL ILLNESS, CHEMICAL DEPENDENCY AND ADDITIONS. THIS SERVICES ARE PROVIDED TO CHILDREN AND ADULTS UPON ADMISSION OR REFERRAL. THE CENTER EMPLOYS QUALIFIED PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, AND OTHER TO CONSULT AND TREAT INDIVIDUALS AND FAMILIES. THESE SERVICES INCLUDE INPATIENT SERVICES, OUTPATIENT TREATMENT INCLUDING INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHIATRIC SERVICES INCLUDING MEDICATION MANAGEMENT, CONSULTATION, 24-HOUR SERVICES, CHEMICAL DEPENDENCY AND ADDICTION SERVICES, METHADONE CLINIC, COMMUNITY EDUCATION, PARTIAL HOSPITALIZATION DAY SERVICES, RESIDENTIAL SERVICES FOR SEVERAL POPULATIONS, TREATMENT PROGRAMS FOR ELEMENTARY AND SECONDARY STUDENTS, EMPLOYEE ASSISTANCE PROGRAMMING, EXPERImENTAL THERAPY AND CORPORATE TRAINING AND TEAM BUILDING PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 253 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6565095 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6254400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12732754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15822025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118 | InvestmentIncomePriorYear |
| Investment Income Current Year | -36500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 347733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 491753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19645700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22531678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5712488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7795459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9565583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10372165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3845128 | OtherExpensePriorYear |
| Other Expenses Current Year | 3792810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19123199 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21960434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 571244 | RevenuesLessExpensesCY |
| Total Assets BOY | 9537373 | TotalAssetsBOY |
| Total Assets EOY | 11152865 | TotalAssetsEOY |
| Total Liabilities BOY | 3831684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4876016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5705689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6276849 | NetAssetsOrFundBalancesEOY |
| Mission Description | Porter-Starke Services, Inc. is dedicated to enhancing the quality of life within our communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6180424 | Expense |
| Grants | 0 | Grants |
| Revenue | 5981294 | Revenue |
| Description | Outpatient - The clinic provides mental health and addiction treatment to children, adolescents, and adults. The treatment provided includes crisis intervention, short-term counseling, medication management, group therapy, and educational services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3683501 | Expense |
| Grants | 0 | Grants |
| Revenue | 3181522 | Revenue |
| Description | Inpatient - Psychiatric hospital for adults experiencing a mental, emotional, or behavioral episode or crisis. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5388898 | Expense |
| Grants | 0 | Grants |
| Revenue | 5146262 | Revenue |
| Description | COMMUNITY SUPPORT SERVICES - THIS PROGRAM PROVIDES A MEANS BY WHICH CHRONICALLY MENTALLY ILL PATIENTS MAY FIND SUCCESSFUL ADJUSTMENTS IN THE COMMUNITY AND AVOID RETURNING TO LONG-TERM FACILITIES. THEY ARE DIVIDED INTO SEVERAL PROGRAMS: CASE MANAGEMENT, GROUP SUPERVISED LIVING, PARTIAL HOSPITALIZATION, SEMI-INDEPENDENT LIVING, AND SUPERVISED TRANSITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2484762 | Expense |
| Grants | 0 | Grants |
| Revenue | 1639353 | Revenue |
| Description | DAY TREATMENT - THIS PROGRAM PROVIDES PARTIAL HOSPITALIZATION DAY SERVICES FOR ADULT AND CHILDREN. THE PROGRAM PROVES TREATMENT TO CHRONICALLY MENTALLY ILL INDIVIDUALS WHO MAY NEED MORE EXTENSIVE SUPPORT THAN CAN BE OFFERED IN AN OUTPATIENT SETTING. THE FOCAL POINT OF THE PROGRAMS IS GROUP PSYCHOTHERAPY, GROUP MEDICATION THERAPY, MONITORING, PSYCHO EDUCATIONAL EXPERIENCES, AS WELL AS ACTIVITIES OF THERAPY AND RECREATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2484762 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1639353 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17737585 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 253 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Idstein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2194764503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Wall Street | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RANDY ZROMkOSKI | ||||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | |||
| Dale Clapp | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Bob Jacobs | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | |||
| Vincent Galbiati | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Michael Bendicsen | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Larry Jarrett | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Judith Jelinek | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| John Johnson | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Dee Haklin | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Carol Loesche | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Dave Rose | ||||||||
| Board member | 2.00 | X | 0 | 0 | 0 | |||
| Rocco Schiralli | ||||||||
| CEO | 40.00 | 154601 | 0 | 22095 | X | |||
| Mary K Idstein | ||||||||
| CFO | 40.00 | 120275 | 0 | 17446 | X | |||
| Anand Popli | ||||||||
| Medical Director | 40.00 | 218508 | 0 | 27317 | X | |||
| Samir Gupta | ||||||||
| Psychiatrist | 40.00 | 189503 | 0 | 8828 | X | |||
| Sajiv John | ||||||||
| Psychiatrist | 40.00 | 187438 | 0 | 12597 | X | |||
| Linda Munson | ||||||||
| Psychiatrist | 40.00 | 184961 | 0 | 14357 | X | |||
| Mitchell Goldstein | ||||||||
| Psychiatrist | 40.00 | 176067 | 0 | 21578 | X | |||
| Jennifer Carlos | ||||||||
| Psychiatrist | 20.00 | 118981 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1350334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 124218 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyd Asphalt | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 North 400 East | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Asphalt | DescriptionOfServices |
| Compensation | 162634 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 6233352 | GovernmentGrants |
| All Other Contributions | 21048 | AllOtherContributions |
| Total Contributions | 6254400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Outpatient | 621110 | 5981294 | 5981294 |
| Community Support Serv | 621110 | 5146262 | 5146262 |
| Inpatient | 621110 | 3181522 | 3181522 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1512947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1512947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15822025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7786 | TotalRevenueColumn |
| Exclusion | $7,786 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 191859 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135240 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56619 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56619 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 44286 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -44286 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44286 | TotalRevenueColumn |
| Exclusion | -$44,286 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Rev | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 435134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69787 | RelatedOrExemptFunctionIncome |
| Exclusion | $365,347 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 435134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22531678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15948431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $328,847 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7795459 | Total |
| Program Services | 7795459 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493250 | Total |
| Management And General | 493250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600881 | Total |
| Program Services | 5922727 | ProgramServices |
| Management And General | 1678154 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323144 | Total |
| Program Services | 236216 | ProgramServices |
| Management And General | 86928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381610 | Total |
| Program Services | 1015301 | ProgramServices |
| Management And General | 366309 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573280 | Total |
| Program Services | 414865 | ProgramServices |
| Management And General | 158415 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12275 | Total |
| Management And General | 12275 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31283 | Total |
| Program Services | 4190 | ProgramServices |
| Management And General | 27093 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319947 | Total |
| Program Services | 133083 | ProgramServices |
| Management And General | 186864 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58832 | Total |
| Management And General | 58832 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505830 | Total |
| Program Services | 215566 | ProgramServices |
| Management And General | 290264 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425438 | Total |
| Program Services | 192045 | ProgramServices |
| Management And General | 233393 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167498 | Total |
| Program Services | 151929 | ProgramServices |
| Management And General | 15569 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108411 | Total |
| Program Services | 48306 | ProgramServices |
| Management And General | 60105 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41319 | Total |
| Program Services | 20648 | ProgramServices |
| Management And General | 20671 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528468 | Total |
| Program Services | 217119 | ProgramServices |
| Management And General | 311349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164243 | Total |
| Program Services | 134888 | ProgramServices |
| Management And General | 29355 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 462735 | 462735 | |
| MRO Services | 321935 | 321935 | |
| Dues & Sub. | 95845 | 25364 | 70481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548751 | Total |
| Program Services | 425209 | ProgramServices |
| Management And General | 123542 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21960434 | Total |
| Program Services | 17737585 | ProgramServices |
| Management And General | 4222849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010200 | BOY |
| EOY | 2990688 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281910 | BOY |
| EOY | 707765 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715837 | BOY |
| EOY | 432045 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7158 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436672 | BOY |
| EOY | 499831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11887013 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5364477 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5085596 | BOY |
| EOY | 6522536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9537373 | BOY |
| EOY | 11152865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2392746 | BOY |
| EOY | 2349115 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889285 | BOY |
| EOY | 2043181 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549653 | BOY |
| EOY | 483720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3831684 | BOY |
| EOY | 4876016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705689 | BOY |
| EOY | 6276849 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705689 | BOY |
| EOY | 6276849 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9537373 | BOY |
| EOY | 11152865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,140 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2140 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Portion of dues paid to a Trade organization used for lobbying by the trade organization. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418700 | OtherCostOrOtherBasis |
| Book Value | 418700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8126318 | OtherCostOrOtherBasis |
| Depreciation | 3602640 | Depreciation |
| Book Value | 4523678 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3032433 | OtherCostOrOtherBasis |
| Depreciation | 1652077 | Depreciation |
| Book Value | 1380356 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309562 | OtherCostOrOtherBasis |
| Depreciation | 109760 | Depreciation |
| Book Value | 199802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6522536 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Estimated Third-party Settlement | Description |
| Amount | $483,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 483720 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XI, XII, and XIII are not required as the organization is part of a consolidated financial statement. The consolidated financial statements are audited by an independent accounting firm and prepared in accordance with Generally accepted accounting principles. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 0 | FPGReferenceFreeCare |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3474452 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3474452 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16160 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3474452 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3474452 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16160 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3474452 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3474452 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.16160 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $639,320 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 657085 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 742359 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -85274 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porter-Starke Services Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Wall St | AddressLine1 |
| City | Valparaiso | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Other | Psychiatric 16-Bed Hospital | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | Part III, Line 4: CHARGES FOR SERVICES TO PATIENTS ARE PRIMARILY BASED ON THE PATIENTS ABILITY TO PAY. THE ALLOWANCES OFFSET AGAINST PATIENT ACCOUNTS RECEIVABLE REPRESENTS MANAGEMENTS ESTIMATE OF THE EXPECTED LOSSES TO BE REALIZED, AND IS BASED ON HISTORICAL EXPERIENCE, CURRENT ECONOMIC CONDITIONS, AND OTHER relevant factors.COSTING METHODS FOR LINES 2 AND 3 USED THE SAME CALCULATION DEVELOPED IN WORKSHEET 2 - RATIO OF PATIENT CARE for charges. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: Other: Cost per day. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: PATIENTS UPON ADMISSION ARE ASKED TO SELF REPORT INCOME AND THEREFORE ARE SENT TO COLLECTIONS FOR FEES ALREADY DISCOUNTED BASED ON FAMILY SIZE AND INCOME. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: Porter-Starke Services periodically conducts focus groups and regularly administers satisfaction surveys to patients which help determine community needs. Porter-Starke Services, Inc. is active in the community and works with community groups to provide requested mental health and addiction services. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: All patients go through Porter-Starke's admission office where they are informed of the fees and eligible discounts. Inpatient clients if they currently do not have insurance and are Medicaid-eligible are assisted in applying for Medicaid. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Porter-Starke Services, Inc. is a community mental health center which services Porter and Starke counties in Indiana. The clients are treated for mental health and addiction issues. Clients vary significantly in their income ranges, but over half the services are for clients with Medicaid or clients at 200% or below of the poverty level. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: None | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Porter-Starke Services, Inc. promotes wellness through a Learn at Lunch series and qualified mental health professional speakers' bureau made available at public forums. | OtherInformation |
| Reports Filed With States | IN | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Charity Care & Contractual Adjustment | TypeOfGrant |
| Number Of Recipients | 3898 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 7795459 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Mental Health & Addiction services | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: In accordance with its grant requirements and state regulations, the Center provides services to patients and charges them based on their ability to pay according to a sliding fee scale. The Center also adjusts charges based on contractual agreements with third-party payors. The Center maintains records to identify and monitor the level of charges foregone for services and supplies furnished under the charity care policy and contractual adjustments, the estimated cost of those services, and equivalent service statistics. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rocco Schiralli | |||||||||||||
| 128904 | 0 | 15600 | 0 | 10097 | 0 | 9818 | 0 | 12277 | 0 | 176696 | 0 | 0 | 0 |
| Anand Popli | |||||||||||||
| 196698 | 0 | 6000 | 0 | 15810 | 0 | 14374 | 0 | 12943 | 0 | 245825 | 0 | 0 | 0 |
| Samir Gupta | |||||||||||||
| 182111 | 0 | 7392 | 0 | 0 | 0 | 8828 | 0 | 0 | 0 | 198331 | 0 | 0 | 0 |
| Sajiv John | |||||||||||||
| 184438 | 0 | 3000 | 0 | 0 | 0 | 7183 | 0 | 5414 | 0 | 200035 | 0 | 0 | 0 |
| Linda Munson | |||||||||||||
| 180961 | 0 | 4000 | 0 | 0 | 0 | 8943 | 0 | 5414 | 0 | 199318 | 0 | 0 | 0 |
| Mitchell Goldstein | |||||||||||||
| 174067 | 0 | 2000 | 0 | 0 | 0 | 8635 | 0 | 12943 | 0 | 197645 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | YMCA Family annual memberships are provided to Chief executive officer and chief financial officer. Listed on Form 990, Part VII, Section A, line 1a. In addition country club dues are provided for the Chief Executive Officer, chief financial officer, and Medical Director. |
| Part I, Line 4a | $5,000 per Employee was contributed to a 457 plan on behalf of the following individuals listed on Form 990, Part VII, Section A, line 1a: Rocco Schiralli, Mary K. Idstein, and Anand Popli. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anand Popli | NamePerson |
| Purpose Of Loan | To purchase LLC membership interests in Northwest Indiana Health Systems | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $10,000 | OriginalPrincipalAmount |
| Balance Due | 10000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 10000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The organization is organized as a nonprofit corporation with a board of directors. | |
| Form 990, Part VI, Section B, line 11 | The Finance Committee (consisting of Board Chair, Vice-Chair, Secretary, and Treasurer, along with the CEO and CFO) received copies of the 990 and reviewed the form prior to the 990 being presented to the full board for approval. | |
| Form 990, Part VI, Section B, line 12c | The Board regularly discloses any conflict which may exist with any business of the organization. No such conflict existed in this fiscal year. | |
| Form 990, Part VI, Section B, line 15 | The process for determining salary for key employees consisted of comparing salary to a state-wide salary survey of community health centers (like organizations) and the salary decision was made by independent persons on the board. | |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request. | |
| Part XI, Line 2B | The organization is part of a consolidated financial statement. The consolidated financial statements are audited by an independent accounting firm and prepared in accordance with generally accepted accounting principles. | Audited Financial Statements |
| Part XI, LIne 2c | The board of directors assumes responsibility for oversight of the audi of the financial statements and no processes have chagned from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Porter-Starke Services Foundation Inc | |||||||||
| 601 Wall Street | Valparaiso | IN | 46383 | 311087577 | Improve mental health services | IN | 501c3 | Line 7 | N/A |
| Vale Park Psychiatric Services Inc | |||||||||
| 601 Wall Street | Valparaiso | IN | 46383 | 311087816 | Handicapped housing | IN | 501c3 | Line 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porter-Starke Foundation inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 56619 | AmountInvolved |
Comments