Nonprofit · EIN 34-1680201
APPLESEED COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · ASHLAND, OH 44805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,249,157 | $7,091,716 | $157,441 | $4,302,537 | $1,410,341 | $2,892,196 |
| June 30, 2024 | 990 | $7,102,553 | $6,996,393 | $106,160 | $4,382,318 | $1,651,826 | $2,730,492 |
| June 30, 2023 | 990 | $6,909,338 | $6,904,864 | $4,474 | $4,408,168 | $1,787,475 | $2,620,693 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,734,327
- Program service revenue
- $5,382,544
- Investment income
- $3,321
- Net rental income
- $97,263
- Other revenue
- $128,965
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,890
- Other salaries and wages
- $5,686,465
- Salaries, compensation and benefits (total)
- $5,790,355
- Professional fundraising fees
- $0
- Legal fees
- $50,269
- Occupancy
- $27,791
- Travel
- $98,090
- Depreciation
- $133,100
- Program services (functional)
- $6,359,157
- Management and general (functional)
- $732,559
Balance sheet and other
- Total assets, start of year
- $4,382,318
- Total assets, end of year
- $4,302,537
- Total liabilities, end of year
- $1,410,341
- Net assets, end of year
- $2,892,196
- Land, buildings and equipment
- $2,519,656
- Net assets without donor restrictions
- $2,590,862
- Net assets with donor restrictions
- $301,334
- Gross receipts
- $7,249,157
- Employees
- 135
- Volunteers
- 14
- Year formed
- 1998
- 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 |
|---|---|---|---|
| ROY P VELLANKI | PSYCHIATRIST Highest-paid employee | 32 | $221,070 |
| JERRY R STRAUSBAUGH | EXECUTIVE DI Officer | 40 | $103,890 |
| LINDA CARVER | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LEE WETHERBEE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| GEORGE GOODMAN | BOARD SECRET Trustee or director, Officer | 1 | $0 |
| KEN MILLIGAN | TRUSTEE Trustee or director | 1 | $0 |
| DANA SHYMSKE | TRUSTEE Trustee or director | 1 | $0 |
| MARC PASTERIS | TRUSTEE Trustee or director | 1 | $0 |
| MELODY BARNES | TRUSTEE Trustee or director | 1 | $0 |
| JOE KEARNS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY P VELLANKI | PSYCHIATRIST Highest-paid employee | 32 | $248,686 |
| JERRY R STRAUSBAUGH | EXECUTIVE DI Officer | 40 | $112,020 |
| LINDA CARVER | BOARD CHAIR Trustee or director, Officer | 0.2 | $0 |
| LEE WETHERBEE | VICE CHAIR Trustee or director, Officer | 0.2 | $0 |
| GEORGE GOODMAN | BOARD SECRET Trustee or director | 0.2 | $0 |
| KEN MILLIGAN | TRUSTEE Trustee or director | 0.2 | $0 |
| DANA SHYMSKE | TRUSTEE Trustee or director | 0.2 | $0 |
| MARC PASTERIS | TRUSTEE Trustee or director | 0.2 | $0 |
| MELODY BARNES | TRUSTEE Trustee or director | 0.2 | $0 |
| JOE KEARNS | TRUSTEE Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROY P VELLANKI | PSYCHIATRIST Highest-paid employee | 32 | $246,776 | $0 |
| JERRY R STRAUSBAUGH | EXECUTIVE DI Officer | 40 | $109,055 | $22,671 |
| MELODY BARNES | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| BOB BEER | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| LINDA CARVER CPA | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| GEORGE GOODMAN | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| CAITLYN HUDAK | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| JOE KEARNS | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| KEN MILLIGAN | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| MARK PASTERIS | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| DANA SHYMSKE | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| TAMMY TAYLOR | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
| LEE WETHERBEE | TRUSTEE Trustee or director | 0.2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2233 ROCKY LN, ASHLAND, OH 44805-4701
- In care of
- % JERRY STRAUSBAUGH
- Principal officer (990 for 2024)
- JERRY R STRAUSBAUGH, 2233 ROCKY LANE, ASHLAND, OH 44805
- Signed the 990
- JERRY R STRAUSBAUGH, EXECUTIVE DIRECTOR
- Phone
- (419) 281-3716
- Return prepared by
- WELLS CPA LLC
Mission
OUR MISSION IS TO PROVIDE THE MOST PROFESSIONAL, COURTEOUS AND QUALITY MENTAL HEALTH CARE SERVICES TO THE ASHLAND COUNTY COMMUNITY.
Program accomplishments
- CRISIS PROGRAM: COUNSELING FOR PERSONS AND FAMILIES EXPERIENCING A MENTAL HEALTH OR SUBSTANCE ABUSE RELATED EMERGENCY.Expenses $309,005 · revenue $320,195
- MENTAL HEALTH SERVICES: PROVIDE COUNSELING ALONG WITH CASE MANAGEMENT FOR CLIENTS WHO ARE MENTALLY DISABLED AND EMERGENCY DAY SERVICES FOR CLIENTS IN NEED OF CRISIS AND PSYCHIATRIC SUPPORT.Expenses $6,050,152 · revenue $5,062,349
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
- 34-1680201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $4,302,537
- Income (IRS master file)
- $7,249,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,249,157 | $7,091,716 | $4,302,537 | IRS |
| 990 | June 2024 | $7,102,553 | $6,996,393 | $4,382,318 | IRS |
| 990 | June 2023 | $6,909,338 | $6,904,864 | $4,408,168 | XML |
| 990 | June 2022 | $6,664,105 | $6,290,142 | $4,515,213 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 34-1680201).
Questions about APPLESEED COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of APPLESEED COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of APPLESEED COMMUNITY MENTAL HEALTH CENTER INC is 34-1680201.
- Is APPLESEED COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to APPLESEED COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPLESEED COMMUNITY MENTAL HEALTH CENTER 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 APPLESEED COMMUNITY MENTAL HEALTH CENTER 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 APPLESEED COMMUNITY MENTAL HEALTH CENTER 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 APPLESEED COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names JERRY R STRAUSBAUGH.
- Who are the officers and directors of APPLESEED COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $221,070 (ROY P VELLANKI, PSYCHIATRIST).
- How much revenue does APPLESEED COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,249,157, expenses of $7,091,716 and total assets of $4,302,537 at year end.
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