Nonprofit · EIN 83-3582781
MODERN MENTAL HEALTH INC
Tax-exempt · W LAFAYETTE, IN 47906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,042,024 | $2,813,837 | $228,187 | $1,028,124 | $15,800 | $1,012,324 |
| December 31, 2024 | 990 | $2,922,564 | $2,682,685 | $239,879 | $784,137 | $0 | $784,137 |
| December 31, 2023 | 990 | $2,465,484 | $2,339,646 | $125,838 | $544,258 | $0 | $544,258 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,118
- Program service revenue
- $3,019,265
- Investment income
- $19,602
- Net income from sales of inventory
- $39
- Other revenue
- $39
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,247,881
- Salaries, compensation and benefits (total)
- $2,504,539
- Professional fundraising fees
- $0
- Legal fees
- $18,676
- Accounting fees
- $1,380
- Occupancy
- $98,150
- Depreciation
- $28,140
- Program services (functional)
- $2,477,472
- Management and general (functional)
- $336,365
Balance sheet and other
- Total assets, start of year
- $784,137
- Total assets, end of year
- $1,028,124
- Total liabilities, end of year
- $15,800
- Net assets, end of year
- $1,012,324
- Land, buildings and equipment
- $98,491
- Gross receipts
- $3,043,799
- Employees
- 26
- Year formed
- 2019
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Earnst | Employee Highest-paid employee | 40 | $241,158 |
| Amanda McKinney | Director Trustee or director, Key employee | 40 | $151,549 |
| Tianna Bertsch | Employee Highest-paid employee | 40 | $115,880 |
| Angela Marotta | Employee Highest-paid employee | 40 | $110,442 |
| Katherine Bolsen | Employee Highest-paid employee | 40 | $100,054 |
| Audie Whitaker | Board Member Trustee or director | 1 | $0 |
| Sylvia Davidson | President Officer | 1 | $0 |
| Alaina Lastres | Vice President Officer | 1 | $0 |
| Megan Carney | Treasurer Officer | 1 | $0 |
| Linda Waddell | Secretary Officer | 1 | $0 |
| Allyson Thomas | Employee Highest-paid employee | 0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Earnst | Employee Highest-paid employee | 40 | $254,691 |
| Amanda MKinney | Board Member Highest-paid employee | 40 | $144,467 |
| Thomas Allyson | Employee Highest-paid employee | 40 | $133,997 |
| Tianna Bertsch | Employee Highest-paid employee | 40 | $121,154 |
| Angela Marotta | Employee Highest-paid employee | 40 | $113,857 |
| Gregory Waitkoff | Employee Highest-paid employee | 40 | $111,325 |
| Katherine Bolsen | Employee Highest-paid employee | 40 | $103,816 |
| Brianna Johnson | Employee Highest-paid employee | 40 | $103,356 |
| Courtney Benefiel | Employee Highest-paid employee | 40 | $102,049 |
| Alyssa Boer | Employee Highest-paid employee | 40 | $100,832 |
| Audie Whitaker | Board Member Trustee or director | 1 | $0 |
| Sylvia Davidson | President Officer | 1 | $0 |
| Alaina Lastres | Vice President Officer | 1 | $0 |
| Megan Carney | Treasurer Officer | 1 | $0 |
| Linda Waddell | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Earnst | Employee Highest-paid employee | 0 | $195,146 |
| Amanda MKinney | Board Member Highest-paid employee | 1 | $139,186 |
| Tianna Bertsch | Employee Highest-paid employee | 0 | $110,547 |
| Alyssa Boer | Employee Highest-paid employee | 0 | $105,418 |
| Rachel See | Employee Highest-paid employee | 0 | $101,353 |
| Alaina Lastres | Vice President Officer | 1 | $0 |
| Sylvia Davidson | President Officer | 1 | $0 |
| Linda Waddell | Secretary Officer | 1 | $0 |
| Megan Carney | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 WIN HENTSCHEL BLVD, W LAFAYETTE, IN 47906-4156
- In care of
- % SYLVIA DAVIDSON
- Principal officer (990 for 2025)
- Sylvia Davidson, 6771 Creekside Drive, Lake Zurich, IL 60047
- Signed the 990
- SYLVIA DAVIDSON, President
- Return prepared by
- Devine CPA & Co
Mission
We are committed to providing and expanding quality mental health services to the local community. We are also committed to training the next generation of therapists and provide supervision for students completing their required supervised practicum placements.
Program accomplishments
- Modern Mental Health is a group committed to providing and expanding quality mental health services to the greater West Lafayette, Indiana community. We are also committed to training the next generation of therapists and provide supervision for students completing their required supervised practicum placements.Expenses $2,477,472 · revenue $3,043,800
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3582781
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,028,124
- Income (IRS master file)
- $3,043,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,042,024 | $2,813,837 | $1,028,124 | XML |
| 990 | December 2024 | $2,922,564 | $2,682,685 | $784,137 | IRS |
| 990 | December 2023 | $2,465,484 | $2,339,646 | $544,258 | XML |
| 990 | December 2022 | $1,901,012 | $1,752,586 | $418,420 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-3582781).
Questions about MODERN MENTAL HEALTH INC
- What is the EIN of MODERN MENTAL HEALTH INC?
- The employer identification number (EIN) of MODERN MENTAL HEALTH INC is 83-3582781.
- Is MODERN MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MODERN MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODERN MENTAL HEALTH 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 MODERN MENTAL HEALTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODERN MENTAL HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MODERN MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2025 names Sylvia Davidson.
- Who are the officers and directors of MODERN MENTAL HEALTH INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 5 received compensation from the organization, the highest $241,158 (Kelly Earnst, Employee).
- How much revenue does MODERN MENTAL HEALTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,042,024, expenses of $2,813,837 and total assets of $1,028,124 at year end.
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All nonprofits in W LAFAYETTE · Indiana · Mental health and crisis intervention