Nonprofit · EIN 34-1191839
FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC
Tax-exempt · CELINA, OH 45822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,547,373 | $4,731,388 | -$184,015 | $2,746,873 | $384,571 | $2,362,302 |
| June 30, 2024 | 990 | $4,010,929 | $4,199,733 | -$188,804 | $2,864,591 | $318,274 | $2,546,317 |
| June 30, 2023 | 990 | $3,881,282 | $3,816,031 | $65,251 | $3,051,570 | $316,449 | $2,735,121 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,732,995
- of which government grants
- $1,196,356
- Program service revenue
- $2,775,096
- Investment income
- $19,875
- Other revenue
- $19,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,869
- Other salaries and wages
- $2,810,481
- Salaries, compensation and benefits (total)
- $3,623,117
- Professional fundraising fees
- $0
- Accounting fees
- $23,475
- Occupancy
- $49,232
- Travel
- $63,027
- Depreciation
- $75,148
- Program services (functional)
- $3,322,031
- Management and general (functional)
- $1,409,357
Balance sheet and other
- Total assets, start of year
- $2,864,591
- Total assets, end of year
- $2,746,873
- Total liabilities, end of year
- $384,571
- Net assets, end of year
- $2,362,302
- Land, buildings and equipment
- $1,178,496
- Net assets without donor restrictions
- $2,202,302
- Net assets with donor restrictions
- $160,000
- Gross receipts
- $4,547,373
- Employees
- 62
- Volunteers
- 46
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 |
|---|---|---|---|
| Diane Gable | Executive Director | 40 | $107,869 |
| Jodie Lange | Board Member Trustee or director | 1 | $0 |
| Kari White | Board Member Trustee or director | 1 | $0 |
| Jackie Langenkamp | Board Member Trustee or director | 1 | $0 |
| Heidi Moorman | Treasurer Trustee or director, Officer | 2 | $0 |
| Johanna Muether | Secretary Trustee or director | 2 | $0 |
| Ken Gelhaus | Vice President Trustee or director, Officer | 2 | $0 |
| Dick Berkenstock | President Trustee or director, Officer | 2 | $0 |
| Jessica Reinhart | Board Member Trustee or director | 1 | $0 |
| Corey Walker | Board Member Trustee or director | 1 | $0 |
| Edward Klausing | Board Member Trustee or director | 1 | $0 |
| Jim Stilwell | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Gable | Executive Director | 40 | $101,778 |
| Jodie Lange | Board Member Trustee or director | 1 | $0 |
| Kari White | Board Member Trustee or director | 1 | $0 |
| Michelle Rogers | Board Member Trustee or director | 1 | $0 |
| Heidi Moorman | Treasurer Trustee or director, Officer | 2 | $0 |
| Johanna Muether | Board Member Trustee or director | 1 | $0 |
| Ken Gelhaus | Vice President Trustee or director, Officer | 2 | $0 |
| Dick Berkenstock | President Trustee or director, Officer | 2 | $0 |
| Jessica Reinhart | Board Member Trustee or director | 1 | $0 |
| Heidi Laux | Secretary Trustee or director, Officer | 2 | $0 |
| Lucy Staugler | Board Member Trustee or director | 1 | $0 |
| Jim Stilwell | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane Gable | Executive Director | 40 | $93,562 |
| Jodie Lange | President Trustee or director, Officer | 2 | $0 |
| Kari White | Board Member Trustee or director | 1 | $0 |
| Michelle Rogers | Board Member Trustee or director | 0 | $0 |
| Heidi Moorman | Treasurer Trustee or director, Officer | 2 | $0 |
| Johanna Muether | Board Member Trustee or director | 1 | $0 |
| Ken Gelhaus | Board Member Trustee or director | 1 | $0 |
| Dick Berkenstock | Vice President Trustee or director, Officer | 2 | $0 |
| Jessica Reinhart | Board Member Trustee or director | 0 | $0 |
| Heidi Laux | Secretary Trustee or director, Officer | 2 | $0 |
| Lucy Staugler | Board Member Trustee or director | 1 | $0 |
| Jim Stilwell | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4761 STATE ROUTE 29, CELINA, OH 45822-8216
- In care of
- % BRIAN ENGLE
- Principal officer (990 for 2024)
- Dick Berkenstock, 5489 Township Line Rd, Coldwater, OH 45828
- Signed the 990
- Diane Gable, Executive Director
- Phone
- (419) 584-1000
- Return prepared by
- ES Evans and Company
Mission
To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.
Program accomplishments
- Treatment - This program focuses on the treatment of mental health and addiction disorders. These services are provided to all age groups in the office, home or community. Treatment is usually provided in an individual or group setting.Expenses $3,322,031 · revenue $2,775,096
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
- 34-1191839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $2,746,873
- Income (IRS master file)
- $4,547,373
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,547,373 | $4,731,388 | $2,746,873 | XML |
| 990 | June 2024 | $4,010,929 | $4,199,733 | $2,864,591 | XML |
| 990 | June 2023 | $3,881,282 | $3,816,031 | $3,051,570 | XML |
| 990 | June 2022 | $3,806,165 | $3,177,657 | $2,912,067 | 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 34-1191839).
Questions about FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC
- What is the EIN of FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC?
- The employer identification number (EIN) of FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC is 34-1191839.
- Is FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATIONS BEHAVORIAL HEALTH SERVICES 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 FOUNDATIONS BEHAVORIAL HEALTH SERVICES 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 FOUNDATIONS BEHAVORIAL HEALTH SERVICES 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 FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names Dick Berkenstock.
- Who are the officers and directors of FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $107,869 (Diane Gable, Executive Director).
- How much revenue does FOUNDATIONS BEHAVORIAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,547,373, expenses of $4,731,388 and total assets of $2,746,873 at year end.
Other nonprofits in CELINA
- BRIDGES TO HEALING EIN 93-2322180 · last filed 990-N for 2025
- EVERYBODY BEAUTIFUL EIN 83-1270084 · last filed 990-N for 2025
- WABASH MUTUAL TELEPHONE CO EIN 34-4400313 · last filed 990 for 2024
- MERCER COUNTY CIVIC FOUNDATION EIN 34-6539139 · last filed 990 for 2025
- MERCER RESIDENTIAL SERVICES INC EIN 34-1241571 · last filed 990 for 2025
- MERCER COUNTY FAIRGROUNDS INC EIN 82-2517254 · last filed 990 for 2025
- MERCER COUNTY ELKS HOME ASSOCIATION EIN 34-0870669 · last filed 990 for 2026
- MERCER COUNTY COUNCIL ON AGING EIN 62-0969155 · last filed 990 for 2026
All nonprofits in CELINA · Ohio · Mental health and crisis intervention