BAYSHORE COUNSELING SERVICES INC Charity Report

Public IRS 990 nonprofit record

BAYSHORE COUNSELING SERVICES INC

EIN 34-1341444 · Health Care (E50Z)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders11 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

90.49%of revenue went to mission work85.1% of expenses · Program services

$106.27spent for every $100 of revenueSpending was higher than revenue this year.

15.78%of revenue went to management and office costs14.9% of expenses

$0.79in assets for every $1 spent this yearSome assets cannot be spent right away.

87.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $135,855 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $120,002 for HENRIETTA WHELAN - FORMER (EXEC/CLINICA). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$2,166,878

Mission workProgram services$1,960,70490.49% of revenue85.1% of expenses

ManagementOffice and general costs$342,02915.78% of revenue14.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$2,302,733106.27% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.1% mission · 14.9% management · 0.0% fundraisingTotal expenses: 106.27% of revenue

2023Expense mix: 85.0% mission · 15.0% management · 0.0% fundraisingTotal expenses: 108.75% of revenue

2022Expense mix: 85.4% mission · 14.6% management · 0.0% fundraisingTotal expenses: 103.67% of revenue

2021Expense mix: 85.8% mission · 14.2% management · 0.0% fundraisingTotal expenses: 100.62% of revenue

2020Expense mix: 86.0% mission · 14.0% management · 0.0% fundraisingTotal expenses: 99.81% of revenue

2019Expense mix: 85.8% mission · 14.2% management · 0.0% fundraisingTotal expenses: 90.00% of revenue

2018Expense mix: 84.1% mission · 15.9% management · 0.0% fundraisingTotal expenses: 99.60% of revenue

2017Expense mix: 85.6% mission · 14.4% management · 0.0% fundraisingTotal expenses: 99.77% of revenue

Money in and money out

Revenue$2,166,878

Expenses$2,302,733

Annual shortfall $135,855 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,960,704 · 85.1% of expenses

Management and office costs$342,029 · 14.9% of expenses

See all reported dollar amounts

Revenue$2,166,878

Expenses$2,302,733

Assets$1,821,317

Income$2,167,428

Contributions$1,893,804

Mission work (program services)$1,960,704

Management and general$342,029

Executive compensation (total)$102,034

Accounting fees$76,886

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

HENRIETTA WHELAN - FORMEREXEC/CLINICA · 40 hrs/week $120,002Base $115,378 · Other $4,624

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (11)

HENRIETTA WHELAN - FORMEREXEC/CLINICA

ANGELA KELLEYTRUSTEE

ANNEMARIE KATZEXECUTIVE DI

CONNIE FRISCHPRESIDENT

DAVE MOORETRUSTEE

DICK GRUBBETRUSTEE

DONNA KELLEYTRUSTEE

DR MARTA VIELHABERSECRETARY

MARK DAHLMANNVICE PRESIDE

PHILIP BOLTETRUSTEE

SHARON BARNESTRUSTEE

About this charity

Recognized since: January 1981
Location: 1634 SYCAMORE LINE, SANDUSKY, OH 448704132
County: Erie
In care of: ANNEMARIE KATZ
Primary officer: ANNEMARIE KATZ, EXECUTIVE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(419) 626-9156

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: PAYNE NICKLES & COMPANY
NTEE classification: Health Care (E50Z)
IRS tax category: Child and Youth Services