2024-05-14T08:51:17-04:00 2023-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990EZ 2022-07-01 341768712 ERIE SHORE NETWORK INC ERIE 4196262006 326 E MARKET STREET SANDUSKY OH 44870 BRENDA BAUM CHIEF EXEC OFFICER 4196262006 2024-05-07 true BRENDA BAUM 999009999 false DAVID W BRINK CPA P00041999 4196682552 2024-05-07 2022 2023-04-26 12:10:37Z X X N/A X X 157639 X 157639 157639 77498 10855 30584 285 49658 168880 -11241 21205 2075 12039 X 22758 13671 22758 13671 1553 1632 21205 12039 SERVE MENTAL HEALTH CONSUMERS OF ERIE COUNTY, OHIO ERIE SHORE NETWORK, INC. SERVES MENTAL HEALTH CONSUMERS BY PROVIDING REFERRAL, SUPPORT AND TRAINING SERVICES AND BY OPERATING A DROP-IN CENTER. 123444 123444 BRENDA BAUM CHIEF EXEC O 40.00 51978 LINDA SMITH PRESIDENT 0.38 0 PAMELA DAVENPORT VICE PRESIDE 0.38 0 STACI PAHL RECORDING SE 0.38 0 KIMBERLY DION TRUSTEE 0.38 0 MELISSA BURKETT TRUSTEE 0.38 0 GLENNA BURKETT TRUSTEE 0.38 0 ANNETTE BORSICK TRUSTEE 0.38 0 MELANIE FEIZKHAH TRUSTEE 0.38 0 DEBBIE BARNES TRUSTEE 0.38 0 AUNDREA BRONKOWSKI TRUSTEE 0.38 0 MIKE FIDLER TRUSTEE 0.38 0 false false false false false false false false false OH BRENDA BAUM 326 E MARKET ST SANDUSKY OH 44870 4196262006 false false false false false false false false false false false NONE NONE true X 143490 159452 140090 166452 157639 767123 143490 159452 140090 166452 157639 767123 767123 767123 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES RECRUITMENT AND ADVERTIS. 1,500 OFFICE SUPPLIES 2,602 IN STATE TRAVEL 1,082 LIABILITY INSURANCE 3,180 EDUCATIONAL/RECREATIONAL 20,043 HEALTH & WELLNESS 7,000 FOOD 10,170 INSTRUCTOR CLASS FEES 1,880 PAYROLL FEES 90 OTHER EXPENSES- DONATIONS 36 NON-INVESTMENT DEPRECIATION 2,075 TOTAL 49,658 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 2,075 FORM 990-EZ, PART II, LINE 24 VEHICLE 30,000 30,000 LESS ACCUMULATED DEPRECIATION 30,000 30,000 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 1,553 1,632