Skip to main content

Nonprofit · EIN 35-1968268

AFFILIATED SERVICE PROVIDERS OF INDIANA INC

Tax-exempt · WARSAW, IN 46580

Financials

$11.7M$10.4M2023$11.1M$10.1M2024
Revenue Expenses · by fiscal year end
Financials of AFFILIATED SERVICE PROVIDERS OF INDIANA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$11,098,343$10,089,921$1,008,422$12,235,833$1,704,151$10,531,682
June 30, 2024990$11,734,987$10,361,089$1,373,898$9,924,825$892,535$9,032,290
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$10,791,783
Investment income
$272,013
Net gain from sales of assets
-$67,683
Other revenue
$34,547

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,079,142
Other salaries and wages
$810,716
Salaries, compensation and benefits (total)
$2,087,992
Professional fundraising fees
$0
Accounting fees
$27,200
Occupancy
$46,090
Travel
$62,130
Program services (functional)
$9,159,020
Management and general (functional)
$930,901

Balance sheet and other

Total assets, start of year
$9,924,825
Total assets, end of year
$12,235,833
Total liabilities, end of year
$1,704,151
Net assets, end of year
$10,531,682
Net assets without donor restrictions
$10,531,682
Gross receipts
$13,129,129
Employees
21
Year formed
1995
State of legal domicile
IN

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.

NameTitleHours / weekCompensationOther / benefits
KATHY COOKFORMER NV CE
Officer
40$36,301$817,784
PAUL CONRADNV CEO/PRESI
Officer
40$188,655$0
ROBB BACKMEYERCHAIRMAN
Trustee or director, Officer
2$0$0
ROBERT RYANVICE CHAIR/T
Trustee or director, Officer
1$0$0
AMY GRILLSECRETARY
Trustee or director, Officer
1$0$0
ZONDA STEADBOARD MEMBER
Trustee or director
1$0$0
MEL BURKSBOARD MEMBER
Trustee or director
1$0$0
DAN ARENSBOARD MEMBER
Trustee or director
1$0$0
AMY HILLBOARD MEMBER
Trustee or director
1$0$0
REVEREND KEN WEAVERNV BOARD MEM
Trustee or director
1$0$0
RICK CRAWLEYNV BOARD MEM
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
KATHY COOKNON-VOTING CEO/PRESIDENT
Officer
40$360,868
RICK CRAWLEYNON-VOTING BOARD MEMBER
Trustee or director
1$0
ROBB BACKMEYERCHAIRMAN
Trustee or director, Officer
2$0
BROOKE LOCKHARTNON-VOTING BOARD MEMBER
Trustee or director
1$0
MEL BURKSBOARD MEMBER
Trustee or director
1$0
REVEREND KEN WEAVERNON-VOTING BOARD MEMBER
Trustee or director
1$0
SUSAN TYBONSECRETARY
Trustee or director, Officer
1$0
ZONDA STEADBOARD MEMBER
Trustee or director
1$0
VANESSA JONESNON-VOTING BOARD MEMBER
Trustee or director
1$0
ROBERT RYANTREASURER/VICE CHAIR
Trustee or director, Officer
1$0
DAN ARENSBOARD MEMBER
Trustee or director
1$0
TIMOTHY SMITHBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2621 E JEFFERSON ST, WARSAW, IN 46580-3880
Principal officer (990 for 2024)
PAUL CONRAD, 2621 E JEFFERSON ST, WARSAW, IN 46580
Signed the 990
JOSHUA JORDAN, CFO
Phone
(317) 471-0000
Return prepared by
KEMPER CPA GROUP LLP

Mission

BEHAVIORAL HEALTH CARE PROVIDER NETWORK

990 for the year ended June 30, 2025

Program accomplishments

  • FACILITATED THE PROVISION OF BEHAVIORAL HEALTH SERVICES BY QUALIFIED HEALTH CARE PROVIDERS TO RESIDENTS OF THE STATE OF INDIANA. CERTIFIED AS A MANAGED CARE PROVIDER FOR SERIOUSLY MENTALLY ILL ADULTS, CHRONICALLY ADDICTED PERSONS, AND SERIOUSLY EMOTIONALLY DISTURBED CHILDREN.
    Expenses $9,159,020 · revenue $10,791,783

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
35-1968268
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$12,235,833
Income (IRS master file)
$13,129,129

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$11,098,343$10,089,921$12,235,833IRS
990June 2024$11,734,987$10,361,089$9,924,825XML
990June 2023$7,253,408$9,817,877$8,126,108IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 35-1968268).

Questions about AFFILIATED SERVICE PROVIDERS OF INDIANA INC

What is the EIN of AFFILIATED SERVICE PROVIDERS OF INDIANA INC?
The employer identification number (EIN) of AFFILIATED SERVICE PROVIDERS OF INDIANA INC is 35-1968268.
Is AFFILIATED SERVICE PROVIDERS OF INDIANA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to AFFILIATED SERVICE PROVIDERS OF INDIANA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AFFILIATED SERVICE PROVIDERS OF INDIANA 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 AFFILIATED SERVICE PROVIDERS OF INDIANA 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 AFFILIATED SERVICE PROVIDERS OF INDIANA 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 AFFILIATED SERVICE PROVIDERS OF INDIANA INC?
The 990 for the year ended June 30, 2025 names PAUL CONRAD.
Who are the officers and directors of AFFILIATED SERVICE PROVIDERS OF INDIANA INC?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $36,301 (KATHY COOK, FORMER NV CE).
How much revenue does AFFILIATED SERVICE PROVIDERS OF INDIANA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $11,098,343, expenses of $10,089,921 and total assets of $12,235,833 at year end.

Other nonprofits in WARSAW

All nonprofits in WARSAW · Indiana · Mental health and crisis intervention