2025-03-05T19:16:36-05:00 2024-06-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990EZ 2023-07-01 341768712 ERIE SHORE NETWORK INC ERIE 4196262006 326 E MARKET STREET SANDUSKY OH 44870 BRENDA BAUM CHIEF EXEC OFFICER 4196262006 2025-03-03 true false DAVID W BRINK CPA P00041999 4196682552 2025-03-03 2023 2025-03-06 01:10:19Z X N/A X X 187349 X 187349 187349 70547 12792 30413 297 60336 174385 12964 12039 2075 27078 X 13671 28828 13671 28828 1632 1750 12039 27078 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. 138626 138626 BRENDA BAUM CHIEF EXEC O 40.00 54000 LINDA SMITH PRESIDENT 0.38 0 ANNETEE BORSICK VICE PRESIDE 0.38 0 STACI PAHL RECORDING SE 0.38 0 KIMBERLY DION TRUSTEE 0.38 0 MATT DICK TRUSTEE 0.38 0 GLENNA BURKETT TRUSTEE 0.38 0 WENDY BOYER TRUSTEE 0.38 0 MELANIE FEIZKHAH TRUSTEE 0.38 0 DEBBIE BARNES 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 159452 140090 166452 157639 187349 810982 159452 140090 166452 157639 187349 810982 810982 810982 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES RECRUITMENT AND ADVERTIS. 1,498 RESTRICTED MARKETING 6,650 OFFICE SUPPLIES 2,922 IN STATE TRAVEL 270 LIABILITY INSURANCE 3,797 EDUCATIONAL/RECREATIONAL 21,100 HEALTH & WELLNESS 7,500 FOOD 8,272 INSTRUCTOR CLASS FEES 1,760 PAYROLL FEES 125 OTHER EXPENSES- DONATIONS 78 THERAPY DOG COSTS - RESTR 2,789 RESTRICTED FOOD COSTS 1,500 NON-INVESTMENT DEPRECIATION 2,075 TOTAL 60,336 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 1,632 1,717 SANDUSKY WITHHOLDING 0 33