Nonprofit · EIN 34-1417161
COLUMBIANA COUNTY MENTAL HEALTH CLINIC
Tax-exempt · LISBON, OH 44432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,466,071 | $10,547,766 | -$81,695 | $10,089,592 | $3,117,909 | $6,971,683 |
| June 30, 2024 | 990 | $9,912,404 | $10,144,743 | -$232,339 | $9,393,533 | $2,462,822 | $6,930,711 |
| June 30, 2023 | 990 | $10,099,968 | $9,534,541 | $565,427 | $9,072,294 | $2,114,922 | $6,957,372 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,504
- Program service revenue
- $10,007,745
- Investment income
- $54,692
- Other revenue
- $386,130
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $463,324
- Other salaries and wages
- $6,051,649
- Salaries, compensation and benefits (total)
- $8,142,227
- Professional fundraising fees
- $0
- Legal fees
- $57,182
- Accounting fees
- $11,700
- Occupancy
- $493,478
- Travel
- $207,538
- Depreciation
- $270,825
- Program services (functional)
- $9,732,419
- Management and general (functional)
- $815,347
Balance sheet and other
- Total assets, start of year
- $9,393,533
- Total assets, end of year
- $10,089,592
- Total liabilities, end of year
- $3,117,909
- Net assets, end of year
- $6,971,683
- Land, buildings and equipment
- $4,327,450
- Publicly traded securities
- $1,892,127
- Net assets without donor restrictions
- $6,970,876
- Net assets with donor restrictions
- $807
- Gross receipts
- $10,466,071
- Employees
- 173
- Volunteers
- 0
- Year formed
- 1963
- 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 | Other / benefits |
|---|---|---|---|---|
| SETH B FRAMPTON | DIRECTOR OF PSYCHIATRIC DEPT Key employee | 40 | $195,303 | $31,006 |
| ASHLEIGH NOEL | NURSE PRACTITIONER Highest-paid employee | 40 | $185,780 | $3,144 |
| LINDA S BOYLE | NURSE PRACTITIONER Highest-paid employee | 40 | $158,351 | $8,683 |
| ROGER SIKORSZKY | EXECUTIVE DIRECTOR Officer | 40 | $136,471 | $3,311 |
| BETH TODD | CFO Officer | 40 | $86,070 | $11,164 |
| JOSEPH SIEFKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DANIEL T MOORE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SARA MAINWARING | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| REV LEO WEHRLIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TERRY MCELROY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| GREGORY T BRICKER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GINA DERMOTTA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| TISHA HAUSTMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EUGENE GALLO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AUSTIN FREDRICKSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WERNER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SETH B FRAMPTON | DIRECTOR OF PSYCHIATRIC DE Key employee | 40 | $194,659 | $27,447 |
| ASHLEIGH NOEL | NURSE PRACTITIONER Highest-paid employee | 40 | $186,135 | $13,989 |
| LINDA S BOYLE | NURSE PRACTITIONER Highest-paid employee | 40 | $172,536 | $8,884 |
| ROGER SIKORSZKY | EXECUTIVE DIRECTOR Officer | 40 | $113,954 | $3,461 |
| BETH TODD | CFO Officer | 40 | $83,729 | $11,007 |
| JOSEPH SIEFKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DANIEL T MOORE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAUL TAYLOR THRU 0124 | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN WENDEROTH THRU 0124 | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SARA MAINWARING | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| REV LEO WEHRLIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TERRY MCELROY | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| GREGORY T BRICKER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GINA DERMOTTA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| RICK FRYDA THRU 723 | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TISHA HAUSTMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EUGENE GALLO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AUSTIN FREDRICKSON AS OF 124 | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MATTHEW WERNER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SETH B FRAMPTON | DIRECTOR OF PSYCHIATRIC DEPT Key employee | 40 | $194,208 | $11,608 |
| ASHLEIGH NOEL | NURSE PRACTITIONER Highest-paid employee | 40 | $176,869 | $8,962 |
| LINDA S BOYLE | NURSE PRACTITIONER Highest-paid employee | 40 | $176,836 | $8,962 |
| ROGER SIKORSZKY | EXECUTIVE DIRECTOR Officer | 40 | $111,019 | $9,469 |
| BETH TODD | CFO Officer | 40 | $78,907 | $11,057 |
| JOSEPH SIEFKE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DANIEL T MOORE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAUL TAYLOR | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| SUSAN WENDEROTH | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SARA MAINWARING | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| REV LEO WEHRLIN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TERRY MCELROY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GREGORY T BRICKER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GINA DERMOTTA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| RICK FRYDA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| TISHA HAUSTMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| EUGENE GALLO AS OF 3123 | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 429, LISBON, OH 44432-0429
- Principal officer (990 for 2024)
- ROGER SIKORSZKY, PO BOX 429 40722 STATE ROUTE 154, LISBON, OH 444320429
- Signed the 990
- ROGER SIKORSZKY, EXECUTIVE DIRECTOR
- Phone
- (330) 424-7761
- Return prepared by
- PACKER THOMAS
Mission
THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE.
Program accomplishments
- TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS.Expenses $9,732,419 · revenue $10,393,875
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
- 34-1417161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,089,592
- Income (IRS master file)
- $10,466,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,466,071 | $10,547,766 | $10,089,592 | XML |
| 990 | June 2024 | $9,912,404 | $10,144,743 | $9,393,533 | XML |
| 990 | June 2023 | $10,099,968 | $9,534,541 | $9,072,294 | XML |
| 990 | June 2022 | $9,565,122 | $8,921,000 | $8,522,554 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 34-1417161).
Questions about COLUMBIANA COUNTY MENTAL HEALTH CLINIC
- What is the EIN of COLUMBIANA COUNTY MENTAL HEALTH CLINIC?
- The employer identification number (EIN) of COLUMBIANA COUNTY MENTAL HEALTH CLINIC is 34-1417161.
- Is COLUMBIANA COUNTY MENTAL HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COLUMBIANA COUNTY MENTAL HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLUMBIANA COUNTY MENTAL HEALTH CLINIC 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 COLUMBIANA COUNTY MENTAL HEALTH CLINIC 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 COLUMBIANA COUNTY MENTAL HEALTH CLINIC 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 COLUMBIANA COUNTY MENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 names ROGER SIKORSZKY.
- Who are the officers and directors of COLUMBIANA COUNTY MENTAL HEALTH CLINIC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $195,303 (SETH B FRAMPTON, DIRECTOR OF PSYCHIATRIC DEPT).
- How much revenue does COLUMBIANA COUNTY MENTAL HEALTH CLINIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,466,071, expenses of $10,547,766 and total assets of $10,089,592 at year end.
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