2024-05-13T08:42:26-04:00 2023-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2022-07-01 341341444 BAYSHORE COUNSELING SERVICES INC BAYS 4196269156 1634 SYCAMORE LINE SANDUSKY OH 448704132 HENRIETTA WHELAN EXEC/CLINICAL DIR. 4196269156 2024-05-09 true HENRIETTA WHELAN 999009999 true DAVID W BRINK CPA P00041999 4196682552 2024-05-09 2022 2023-04-26 12:10:37Z DR MARTA VIELHABER 1634 SYCAMORE LINE SANDUSKY OH 44870 2258489 false X WWW.BAYSHORECS.COM X 1981 OH THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. 7 7 43 9 0 1879773 1840984 236789 383503 725 1298 66117 32704 2183404 2258489 0 0 1651685 1835077 0 0 545287 506202 2196972 2341279 -13568 -82790 2422928 2124694 423504 208060 1999424 1916634 X THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. false false 1999977 383503 BAYSHORE COUNSELING SERVICES, INC. PROVIDED 5,659 UNITS OF MENTAL HEALTH SERVICES, 46,007 UNITS OF SUBSTANCE ABUSE TREATMENT SERVICES, AND 117 UNITS OF PREVENTION SERVICES TO CHILDREN, ADULTS AND FAMILIES IN ERIE AND OTTAWA COUNTIES OF OHIO. 1999977 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 43 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false OH X KATHY GRANFORS 4196269156 1634 SYCAMORE LINE SANDUSKY OH 44870 CONNIE FRISCH VICE PRESIDE 1.00 X X 0 0 0 MARK DAHLMANN TRUSTEE 1.00 X 0 0 0 DICK GRUBBE TRUSTEE 1.00 X 0 0 0 SHARON BARNES TRUSTEE 1.00 X 0 0 0 HENRIETTA WHELAN EXEC/CLINICA 40.00 X 101674 0 4044 DONNA KELLEY TRUSTEE 1.00 X 0 0 0 DR MARTA VIELHABER PRESIDENT 3.00 X X 0 0 0 DAVE MOORE TRUSTEE 1.00 X 0 0 0 101674 4044 1 false false false 1800984 40000 1840984 COUNSELING SERVICE FEES 624100 383503 383503 383503 1298 1298 OTHER INCOME 900099 32704 32704 32704 2258489 416207 1298 110051 91552 18499 1395824 1158534 237290 26088 22957 3131 182323 160444 21879 120791 97841 22950 78799 73283 5516 36038 35677 361 16728 11208 5520 1010 850 160 71374 62095 9279 5880 4704 1176 9203 8467 736 371 360 11 49372 47892 1480 33184 28870 4314 SUPPLIES 73974 68796 5178 CLIENT ASSISTANCE 69234 68542 692 MISCELLANEOUS EXPENSE 29037 27295 1742 BAD DEBT 20435 20435 11563 10175 1388 2341279 1999977 341302 0 300 300 1373141 920049 133 9760 256151 468131 86351 41490 1174732 489768 706852 684964 2422928 2124694 274650 208060 128060 20794 423504 208060 X 1999424 1903809 12825 1999424 1916634 2422928 2124694 -82790 X false true X true false X 1861238 1846929 1758540 1879773 1840984 9187464 1861238 1846929 1758540 1879773 1840984 9187464 9187464 1381 1560 1428 725 1298 6392 9193856 2083116 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105013 105013 787346 267761 519585 86179 62896 23283 196194 159111 37083 684964 2258489 2258489 2258489 2341279 2341279 2341279 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF BAYSHORE COUNSELING SERVICES IS TO CREATE A SYSTEM OF CARE THAT WILL ENGAGE INDIVIDUALS IN PREVENTION, MENTAL HEALTH, AND RECOVERY SERVICES; THAT PROMOTE AN ABSTINENCE BASED PHILOSOPHY, IN ORDER TO BECOME PARTICIPANTS IN A HEALTHY COMMUNITY. -WE BELIEVE THAT HEALTHY HUMAN RELATIONSHIPS ARE THE BASIS FOR GROWTH AND CHANGE. -WE MAINTAIN THAT INDIVIDUALS HAVE BOTH A RIGHT AND A RESPONSIBILITY TO BE ACTIVE PARTICIPANTS IN THE SERVICE PLANNING/LIFE PLANNING PROCESS. -WE RESPECT THE INDIVIDUALS WE SERVE, THEIR FAMILIES, OUR EMPLOYEES, AS WELL AS OUR CUSTOMERS WITH WHOM WE DO BUSINESS. -WE ARE COMMITTED TO FINDING POSITIVE SOLUTIONS FOR BOTH THE INDIVIDUALS WE SERVE AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. IN ADDITION, COPIES OF THE 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN ANY ACTION IN WHICH A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S PAY ANNUALLY BASED ON JOB PERFORMANCE AND COMPARABLE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEE PAY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE PAY RATES. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.