Nonprofit · EIN 31-0536998
OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC
Tax-exempt · SPRINGFIELD, OH 45501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,955,878 | $2,778,677 | -$822,799 | $10,936,870 | $4,053,625 | $6,883,245 |
| June 30, 2024 | 990 | $4,849,762 | $4,909,430 | -$59,668 | $12,864,808 | $3,374,149 | $9,490,659 |
| June 30, 2023 | 990 | $6,511,025 | $6,944,569 | -$433,544 | $12,863,094 | $3,522,777 | $9,340,317 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $232,831
- of which government grants
- $105,814
- Program service revenue
- $1,633,536
- Investment income
- $72,267
- Net gain from sales of assets
- $59,035
- Other revenue
- $17,244
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $908,677
- Salaries, compensation and benefits (total)
- $1,430,587
- Professional fundraising fees
- $0
- Legal fees
- $12,850
- Accounting fees
- $112,665
- Occupancy
- $296,212
- Travel
- $67,564
- Depreciation
- $23,229
- Program services (functional)
- $1,556,240
- Management and general (functional)
- $1,155,780
- Fundraising (functional)
- $66,657
Balance sheet and other
- Total assets, start of year
- $12,864,808
- Total assets, end of year
- $10,936,870
- Total liabilities, end of year
- $4,053,625
- Net assets, end of year
- $6,883,245
- Land, buildings and equipment
- $4,381,823
- Publicly traded securities
- $5,992,551
- Net assets without donor restrictions
- $2,657,698
- Net assets with donor restrictions
- $4,225,547
- Gross receipts
- $1,955,878
- Employees
- 73
- Volunteers
- 20
- Year formed
- 1903
- 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 |
|---|---|---|---|
| MAURICE WARE | CEO Officer | 40 | $150,000 |
| DAVID RUNK | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAY LABOSKY | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOM GOODFELLOW | BOARD TREASURER (LEFT 5/5/25) Trustee or director, Officer | 1 | $0 |
| SUE FETT | BOARD SECRETARY (LEFT 5/5/25) Trustee or director, Officer | 1 | $0 |
| DR MARY JO ZEMBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZY MALLORY | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| PR DAN CAMMARN | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| PR RALPH L WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| REV ANN CAMMARN | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| REV DAVID BUCHENROTH | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| REV RONALD GREEN | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| DONALD MOLL | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| JOHN BUCHENROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM KENSLER | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SORNCHAI | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
| JOHN SARAGA | BOARD MEMBER (LEFT 5/5/25) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE WARE | CEO Officer | 40 | $150,000 |
| DAVID RUNK | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAY LABOSKY | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOM GOODFELLOW | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| SUE FETT | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| DR MARY JO ZEMBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZY MALLORY | BOARD MEMBER Trustee or director | 1 | $0 |
| PR DAN CAMMARN | BOARD MEMBER Trustee or director | 1 | $0 |
| PR RALPH L WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| REV ANN CAMMARN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DAVID BUCHENROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RONALD GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD MOLL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BUCHENROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM KENSLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM SORNCHAI | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SARAGA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE WARE | CEO Officer | 40 | $150,000 |
| DAVID RUNK | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| KAY LABOSKY | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| THOM GOODFELLOW | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| SUE FETT | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| DR MARY JO ZEMBAR | BOARD MEMBER Trustee or director | 1 | $0 |
| SUZY MALLORY | BOARD MEMBER Trustee or director | 1 | $0 |
| PR DAN CAMMARN | BOARD MEMBER Trustee or director | 1 | $0 |
| PR RALPH L WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| REV ANN CAMMARN | BOARD MEMBER Trustee or director | 1 | $0 |
| REV DAVID BUCHENROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| REV RONALD GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD MOLL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BUCHENROTH | BOARD MEMBER Trustee or director | 1 | $0 |
| PAM KENSLER | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM SORNCHAI | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN SARAGA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 58, SPRINGFIELD, OH 45501-0058
- Principal officer (990 for 2024)
- MARY JO ZEMBAR, 1918 MECHANICSBURG RD, SPRINGFIELD, OH 45503
- Signed the 990
- MARY JO ZEMBAR, PRESIDENT
- Phone
- (937) 399-6101
- Website
- WWW.OESTERLEN.ORG
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
ON BEHALF OF THE CHURCH, IN WITNESS TO CHRIST, THIS AGENCY'S MISSION IS TO SERVE CHILDREN IN NEED FROM INFANCY THROUGH TRANSITION INTO ADULTHOOD AND TO PROMOTE THEIR MENTAL, SOCIAL, PHYSICAL, AND SPIRITUAL WELL BEING. TO CARRY OUT THIS MISSION, OESTERLEN IS DEDICATED TO PROMOTING HEALTHY FAMILIES AND UTILIZING THE HIGHEST POSSIBLE STANDARDS WITHIN THE PROFESSIONAL FIELDS OF OUR SERVICE.
Program accomplishments
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xpenses $1,128,342 · revenue $966,048
- TREATMENT FOSTER CARE USES LICENSED HOMES IN THE COMMUNITY AND SURROUNDING AREA TO PROVIDE SAFE, SUPPORTIVE HOME PLACEMENTS FOR YOUTH WITH MENTAL, EMOTIONAL, AND BEHAVIORAL TREATMENT NEEDS.TREATMENT FOSTER PARENTS PROVIDE A SAFE, STRUCTURED ENVIRONMENT AND ADDRESS THE FOSTER CHILD'S NEEDS WITH RESOURCEFUL INTERVENTIONS PROVIDED BY OESTERLEN SERVICES FOR YOUTH, INC.THE GOAL OF TREATMENT FOSTER CARE IS TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR CHILDREN OF ALL AGES AND/OR DISABILITY WITH THERAPEUTIC INTERVENTIONS.DURING FISCAL YEAR 2024, 54 FOSTER CARE CLIENTS WERE SERVED.Expenses $205,586 · revenue $477,574
- COMMUNITY SERVICE OUTPATIENT THERAPY INCLUDING INDIVIDUAL, FAMILY AND GROUP COUNSELING, INDEPENDENT LIVING, WRAPAROUND SUPPORT SERVICES, INTENSIVE HOME BASED TREATMENT (IHBT), AND A HEAD-START PROGRAM. DURING FISCAL YEAR 2024, THE COMMUNITY COUNSELING CENTER SERVED 228 OUTPATIENT CLIENTS. WRAPAROUND SUPPORT SERVICES WERE PROVIDED TO 19 FAMILIES AND 51 CHILDREN IN FISCAL YEAR 2024.Expenses $222,312 · revenue $207,158
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 31-0536998
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $10,936,870
- Income (IRS master file)
- $1,955,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,955,878 | $2,778,677 | $10,936,870 | IRS |
| 990 | June 2024 | $4,849,762 | $4,909,430 | $12,864,808 | IRS |
| 990 | June 2023 | $6,511,025 | $6,944,569 | $12,863,094 | XML |
| 990 | June 2022 | $5,854,583 | $6,122,877 | $12,822,564 | 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 31-0536998).
Questions about OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC
- What is the EIN of OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC?
- The employer identification number (EIN) of OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC is 31-0536998.
- Is OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Which annual return does OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of OESTERLEN - SERVICES FOR YOUTH FOUNDATION 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 OESTERLEN - SERVICES FOR YOUTH FOUNDATION 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 OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MARY JO ZEMBAR.
- Who are the officers and directors of OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $150,000 (MAURICE WARE, CEO).
- How much revenue does OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,955,878, expenses of $2,778,677 and total assets of $10,936,870 at year end.
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