Nonprofit · EIN 34-1341444
BAYSHORE COUNSELING SERVICES INC
Tax-exempt · SANDUSKY, OH 44870
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,166,878 | $2,302,733 | -$135,855 | $1,821,317 | $227,559 | $1,593,758 |
| June 30, 2024 | 990 | $2,136,579 | $2,323,600 | -$187,021 | $1,964,180 | $234,567 | $1,729,613 |
| June 30, 2023 | 990 | $2,258,489 | $2,341,279 | -$82,790 | $2,124,694 | $208,060 | $1,916,634 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,893,804
- of which government grants
- $1,883,804
- Program service revenue
- $259,471
- Investment income
- $12,342
- Net gain from sales of assets
- -$550
- Other revenue
- $1,261
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,220
- Other salaries and wages
- $1,375,718
- Salaries, compensation and benefits (total)
- $1,842,044
- Professional fundraising fees
- $0
- Accounting fees
- $76,886
- Occupancy
- $72,737
- Travel
- $1,500
- Depreciation
- $59,112
- Program services (functional)
- $1,960,704
- Management and general (functional)
- $342,029
Balance sheet and other
- Total assets, start of year
- $1,964,180
- Total assets, end of year
- $1,821,317
- Total liabilities, end of year
- $227,559
- Net assets, end of year
- $1,593,758
- Land, buildings and equipment
- $596,597
- Net assets without donor restrictions
- $1,593,758
- Gross receipts
- $2,167,428
- Employees
- 31
- Year formed
- 1981
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRIETTA WHELAN - FORMER | EXEC/CLINICA Officer | 40 | $115,378 | $4,624 |
| CONNIE FRISCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK DAHLMANN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DR MARTA VIELHABER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DICK GRUBBE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVE MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP BOLTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANNEMARIE KATZ | EXECUTIVE DI Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRIETTA WHELAN | EXEC/CLINICA Officer | 40 | $111,309 | $4,435 |
| CONNIE FRISCH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK DAHLMANN | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| DR MARTA VIELHABER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DICK GRUBBE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVE MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HENRIETTA WHELAN | EXEC/CLINICA Officer | 40 | $101,674 | $4,044 |
| CONNIE FRISCH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK DAHLMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DICK GRUBBE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHARON BARNES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DONNA KELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR MARTA VIELHABER | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DAVE MOORE | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1634 SYCAMORE LINE, SANDUSKY, OH 44870-4132
- In care of
- % ANNEMARIE KATZ
- Principal officer (990 for 2024)
- ANNEMARIE KATZ, 1634 SYCAMORE LINE, SANDUSKY, OH 44870
- Signed the 990
- ANNEMARIE KATZ, EXECUTIVE DIRECTOR
- Phone
- (419) 626-9156
- Website
- WWW.BAYSHORECS.COM
- Return prepared by
- PAYNE NICKLES & COMPANY
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.
Program accomplishments
- 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.Expenses $1,960,704 · revenue $259,471
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1341444
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $1,821,317
- Income (IRS master file)
- $2,167,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,166,878 | $2,302,733 | $1,821,317 | XML |
| 990 | June 2024 | $2,136,579 | $2,323,600 | $1,964,180 | IRS |
| 990 | June 2023 | $2,258,489 | $2,341,279 | $2,124,694 | XML |
| 990 | June 2022 | $2,183,404 | $2,196,972 | $2,422,928 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1341444).
Questions about BAYSHORE COUNSELING SERVICES INC
- What is the EIN of BAYSHORE COUNSELING SERVICES INC?
- The employer identification number (EIN) of BAYSHORE COUNSELING SERVICES INC is 34-1341444.
- Is BAYSHORE COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BAYSHORE COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYSHORE COUNSELING SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAYSHORE COUNSELING SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYSHORE COUNSELING SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BAYSHORE COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 names ANNEMARIE KATZ.
- Who are the officers and directors of BAYSHORE COUNSELING SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $115,378 (HENRIETTA WHELAN - FORMER, EXEC/CLINICA).
- How much revenue does BAYSHORE COUNSELING SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,166,878, expenses of $2,302,733 and total assets of $1,821,317 at year end.
Other nonprofits in SANDUSKY
- FIRELANDS REGIONAL MEDICAL CENTER EIN 34-4428218 · last filed 990 for 2024
- FAMILY HEALTH SERVICES OF ERIE COUNTY EIN 26-3607741 · last filed 990 for 2025
- PROVIDENCE CARE CENTER EIN 34-1658625 · last filed 990 for 2025
- FOUNDATION OF FIRELANDS EIN 34-1401660 · last filed 990 for 2024
- MADISON BRENTON FOUNDATION EIN 93-4652533 · last filed 990-PF for 2024
- HURON LIONS CLUB FOUNDATION INC EIN 46-1064149 · last filed 990-N for 2024
- ACQ PARTNERS INC EIN 39-2283187 · last filed 990-N for 2025
- NATURE SPEAKS JUST LISTEN INC EIN 87-2392757 · last filed 990-N for 2024