2026-02-12T08:37:26-05:00 2025-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2024-07-01 341341444 BAYSHORE COUNSELING SERVICES INC BAYS 4196269156 1634 SYCAMORE LINE SANDUSKY OH 448704132 ANNEMARIE KATZ EXECUTIVE DIRECTOR 4196269156 2025-02-04 true true JUDY L MOSHER CPA P00313474 4196682552 2026-02-10 2024 2025-03-06 01:10:19Z ANNEMARIE KATZ 1634 SYCAMORE LINE SANDUSKY OH 44870 2167428 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. 9 9 31 0 1854857 1893804 266492 259471 14007 12342 1223 1261 2136579 2166878 0 0 1857496 1842044 0 0 466104 460689 2323600 2302733 -187021 -135855 1964180 1821317 234567 227559 1729613 1593758 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 1960704 259471 BAYSHORE COUNSELING SERVICES, INC. PROVIDED 6,861 UNITS OF MENTAL HEALTH SERVICES, 38,210 UNITS OF SUBSTANCE ABUSE TREATMENT SERVICES, AND 1,106 UNITS OF PREVENTION SERVICES TO CHILDREN, ADULTS AND FAMILIES IN ERIE AND OTTAWA COUNTIES OF OHIO. 1960704 true true false false false false false false false false true false false false true 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 31 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true true false X KATHY GRANFORS 4196269156 1634 SYCAMORE LINE SANDUSKY OH 44870 CONNIE FRISCH PRESIDENT 1.00 X X 0 0 0 MARK DAHLMANN VICE PRESIDE 1.00 X X 0 0 0 DR MARTA VIELHABER SECRETARY 3.00 X X 0 0 0 DICK GRUBBE TRUSTEE 1.00 X 0 0 0 SHARON BARNES TRUSTEE 1.00 X 0 0 0 HENRIETTA WHELAN - FORMER EXEC/CLINICA 40.00 X 115378 0 4624 DONNA KELLEY TRUSTEE 1.00 X 0 0 0 DAVE MOORE TRUSTEE 1.00 X 0 0 0 ANGELA KELLEY TRUSTEE 1.00 X 0 0 0 PHILIP BOLTE TRUSTEE 1.00 X 0 0 0 ANNEMARIE KATZ EXECUTIVE DI 40.00 X 0 0 0 115378 4624 1 false false false 1883804 10000 1893804 COUNSELING SERVICE FEES 624100 259471 259471 259471 12892 12892 550 -550 -550 -550 MISC INCOME-ADMIN 900099 1261 1261 1261 2166878 260182 12892 110220 91483 18737 1375718 1141846 233872 32655 28736 3919 206889 182062 24827 116562 94415 22147 76886 71504 5382 25734 25477 257 15104 10120 4984 3327 2742 585 72737 63281 9456 1500 1200 300 14089 12962 1127 59112 57339 1773 36806 32021 4785 SUPPLIES 99034 92102 6932 CLIENT ASSISTANCE 23659 23422 237 TELEPHONE 18047 15881 2166 MISCELLANEOUS EXPENSE 9057 8514 543 5597 5597 2302733 1960704 342029 0 300 300 757745 642764 2812 46767 492821 483717 45271 33687 1137204 540607 643744 596597 21487 17485 1964180 1821317 213080 210074 21487 17485 234567 227559 X 1729613 1593758 1729613 1593758 1964180 1821317 -135855 X false true X true false X 1758540 1879773 1840984 1854857 1893804 9227958 1758540 1879773 1840984 1854857 1893804 9227958 9227958 1428 725 1298 14007 12892 30350 9258308 1668060 0.99670 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105013 105013 787346 337689 449657 87931 68652 19279 156914 134266 22648 596597 LONG TERM LEASE LIABILITY 13141 SHORT TERM LEASE LIABILITY 4344 17485 2166878 2166878 2166878 2302733 2302733 2302733 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 2 DONNA KELLY ANGELA KELLEY TRUSTEE TRUSTEE MOTHER / DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE DIRECTOR 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.