Civic Intelligence

MID-Erie Mental Health Services Inc.

990 • Fiscal year 2013 • EIN 16-1017709

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.MID-ERIE.ORG

View Organization Page

1526 Walden Avenue Suite 40014225

(716) 895-7167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$115,035

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,396,522

Up $691,798 (+41%) from 2012

Net Assets

Up

$662,614

Up $665,404 (+23850%) from 2012

Liabilities

Up

$1,733,908

Up $26,394 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

$8,731,111

No earlier filing loaded for comparison.

Expenses

Up

$8,065,707

Up $850,138 (+12%) from 2012

Net Income

$665,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,327,303Liabilities 2010: $1,782,616Net Assets 2010: -$455,3132010Assets 2011: $1,525,127Liabilities 2011: $1,589,098Net Assets 2011: -$63,9712011Assets 2012: $1,704,724Liabilities 2012: $1,707,514Net Assets 2012: -$2,7902012Assets 2013: $2,396,522Liabilities 2013: $1,733,908Net Assets 2013: $662,6142013Assets 2014: $2,548,345Liabilities 2014: $1,664,098Net Assets 2014: $884,2472014Assets 2015: $2,311,583Liabilities 2015: $1,587,088Net Assets 2015: $724,4952015Assets 2016: $2,866,335Liabilities 2016: $2,051,253Net Assets 2016: $815,0822016Assets 2017: $4,580,650Liabilities 2017: $3,492,482Net Assets 2017: $1,088,1682017Assets 2018: $5,858,174Liabilities 2018: $4,776,463Net Assets 2018: $1,081,7112018Assets 2019: $6,083,277Liabilities 2019: $4,908,469Net Assets 2019: $1,174,8082019Assets 2020: $11,112,023Liabilities 2020: $7,412,870Net Assets 2020: $3,699,1532020Assets 2021: $11,487,756Liabilities 2021: $6,055,794Net Assets 2021: $5,431,9622021Assets 2022: $14,692,786Liabilities 2022: $6,949,704Net Assets 2022: $7,743,0822022Assets 2023: $13,128,084Liabilities 2023: $4,349,453Net Assets 2023: $8,778,6312023Assets 2024: $14,812,497Liabilities 2024: $6,048,962Net Assets 2024: $8,763,5352024

Highlighted filing

2013

Assets$2,396,522
Liabilities$1,733,908
Net Assets$662,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,484,4412010Expenses 2011: $6,580,7302011Expenses 2012: $7,215,5692012Revenue 2013: $8,731,111Expenses 2013: $8,065,707Net Income 2013: $665,4042013Revenue 2014: $8,420,883Expenses 2014: $8,199,250Net Income 2014: $221,6332014Revenue 2015: $8,401,036Expenses 2015: $8,560,788Net Income 2015: -$159,7522015Revenue 2016: $8,992,898Expenses 2016: $8,902,311Net Income 2016: $90,5872016Revenue 2017: $9,288,856Expenses 2017: $9,015,770Net Income 2017: $273,0862017Revenue 2018: $11,842,377Expenses 2018: $11,848,834Net Income 2018: -$6,4572018Revenue 2019: $13,215,648Expenses 2019: $13,122,551Net Income 2019: $93,0972019Revenue 2020: $16,676,292Expenses 2020: $14,153,158Net Income 2020: $2,523,1342020Revenue 2021: $17,670,126Expenses 2021: $15,936,348Net Income 2021: $1,733,7782021Revenue 2022: $20,047,263Expenses 2022: $17,736,143Net Income 2022: $2,311,1202022Revenue 2023: $21,171,354Expenses 2023: $20,165,805Net Income 2023: $1,005,5492023Revenue 2024: $20,172,018Expenses 2024: $20,204,643Net Income 2024: -$32,6252024

Highlighted filing

2013

Revenue$8,731,111
Expenses$8,065,707
Net Income$665,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$8,731,111
Mission and Program Overview

Mission

The mission of mid-erie counseling and treatment services is to collaborate with consumers, families and communities to promote wellness and recovery through an array of mental health and chemical dependency treatment, education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,335$1,278,052▲ $518,717
Accounts Receivable$573,765$663,643▲ $89,878
Land, Buildings, and Equipment, Net$305,396$375,465▲ $70,069
Prepaid Expenses and Deferred Charges$35,208$41,888▲ $6,680
Pledges and Grants Receivable$23,391$29,845▲ $6,454
Total Assets$1,704,724$2,396,522▲ $691,798
Other Assets Total$7,629$7,629→ $0
Liabilities
Other Liabilities$1,062,905$1,019,691▼ $43,214
Accounts Payable and Accrued Expenses$562,324$703,303▲ $140,979
Deferred Revenue$82,285$10,914▼ $71,371
Total Liabilities$1,707,514$1,733,908▲ $26,394
Net Assets / Fund Balance
Unrestricted Net Assets$-2,790$662,614▲ $665,404
Total Net Assets Fund Balance$-2,790$662,614▲ $665,404
Total Liabilities and Net Assets / Fund Balance$1,704,724$2,396,522▲ $691,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,184$623,956$772,140
Leasehold Improvements$196,162$114,306$310,468
Other Land Buildings$31,119-$31,119
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MauroExecutive DirectorFT$102,993$12,042$115,035
Patrick McinerneyCFOFT$104,895$4,248$109,143

Board Members and Trustees

NameTitle
Dr Victoria BrooksPresident
Brian MurphyVice President
Andrew DonovanDirector
Barbara ChmielewskiDirector
Frederic CookDirector
John GilewiczDirector
Pamela GermainDirector
Steven RubinsteinDirector
Jocelyn BosSecretary
Steven UmsteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randal Benderson 1993-1 TrustBuilding Owner-$207,633
University Psychiatric Practice INCConsultant-$118,263
Amherst Psychiatry PCConsultant-$106,388
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,989
Program Service Revenue
$5,529,936
Investment Income
$1,112
Other Revenue
$68,074
All Other Contributions
$160,503
Change in Net Assets
$665,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,412,229
Other Expenses$2,653,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,938,829$360,239-$4,299,068
Occupancy$407,151$70,202-$477,353
Other Employee Benefits$420,249$33,257-$453,506
Payroll Taxes$279,257$39,959-$319,216
Office Expenses$249,622$52,496-$302,118
Current Officers, Directors, Trustees, and Key Employees-$234,336-$234,336
Fees for Services Other$124,950$32,200-$157,150
Other Expenses$125,724$2,110-$127,834
Pension Plan Contributions$99,489$6,614-$106,103
Travel$90,094$10,990-$101,084
Conferences and Meetings$46,692$8,225-$54,917
Fees for Services Legal-$53,103-$53,103
Depreciation Depletion$30,414$18,181-$48,595
All Other Expenses$46,991--$46,991
Insurance$28,417$2,486-$30,903
Total Functional Expenses$7,134,717$930,990$0$8,065,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven RubinsteinMember of Board of Directors of Mid-erie, Partner of Damon & Morey Law FirmMid-erie Utilizes Damon & Morey as Their Principal Legal Council.No$53,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances and Amounts Due to Funding Sources$1,019,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed in detail by the finance committee of the board of directors. The finance committee then reports to the following directors meeting where a copy is available for inspection. If no meeting is scheduled between the preparation date and the due date, the complete form is distributed through email to all directors for comment.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are signed annually by all directors as well as new members joining the board during interim periods. This procedure is a regular agenda item at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is compared to other local organizations, scaled for appropriate size, and adjusted according to performance reviews. All other employee salaries are at the discretion of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are made available for inspections at the administrative offices. Copies can be obtained at the requesting party's expense.”

Filing and Contact Details

Filer

EIN
16-1017709
Phone
7168957167

Signing Officer

Name
Elizabeth L Mauro
Title
Executive Director
Phone
7168957167
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Mauro
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
176
Volunteers
0

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02486
IRS990/InsuranceGrp/ProgramServicesAmt028417
IRS990/InsuranceGrp/TotalAmt030903
IRS990/InvestmentIncomeGrp/ExclusionAmt01112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375465
IRS990/LandBldgEquipCostOrOtherBssAmt01113727
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MID-ERIE COUNSELING AND TREATMENT SERVICES IS TO COLLABORATE WITH CONSUMERS, FAMILIES AND COMMUNITIES TO PROMOTE WELLNESS AND RECOVERY THROUGH AN ARRAY OF MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT, EDUCATION AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0662614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070202
IRS990/OccupancyGrp/ProgramServicesAmt0407151
IRS990/OccupancyGrp/TotalAmt0477353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0249622
IRS990/OfficeExpensesGrp/TotalAmt0302118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0420249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453506
IRS990/OtherExpensesGrp/Desc0TENANT DEPOSIT/WRAP EXP
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt0630731
IRS990/OtherExpensesGrp/ProgramServicesAmt1481453
IRS990/OtherExpensesGrp/ProgramServicesAmt2134654
IRS990/OtherExpensesGrp/ProgramServicesAmt3125724
IRS990/OtherExpensesGrp/TotalAmt0630731
IRS990/OtherExpensesGrp/TotalAmt1481453
IRS990/OtherExpensesGrp/TotalAmt2141246
IRS990/OtherExpensesGrp/TotalAmt3127834
IRS990/OtherLiabilitiesGrp/BOYAmt01062905
IRS990/OtherLiabilitiesGrp/EOYAmt01019691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068074
IRS990/OtherRevenueTotalAmt068074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03938829
IRS990/OtherSalariesAndWagesGrp/TotalAmt04299068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279257
IRS990/PayrollTaxesGrp/TotalAmt0319216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099489
IRS990/PensionPlanContributionsGrp/TotalAmt0106103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041888
IRS990/PrincipalOfficerNm0ELIZABETH L MAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03630893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03630893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380381
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY SERVICES - SERVICES ARE DESIGNED FOR ADULTS AND ADOLESCENTS WHOSE BASIC ATTACHMENTS (FAMILY, WORK, SCHOOL, ETC.) AND MANAGEMENT OF DAILY ACTIVITIES ARE IMPAIRED THROUGH THE ABUSIVE USE OF ALCOHOL AND/OR OTHER DRUGS. SERVICES INCLUDE: COUNSELING FOR INDIVIDUALS, FAMILIES AND GROUPS, CHEMICAL DEPENDENCY EDUCATION, AFTERCARE, MEDICAL EVALUATION, LINKING WITH OTHER SOCIAL AND COMMUNITY RESOURCES, AND SPECIALTY GROUPS. (TOTAL 2013 VISITS - 15,280)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01145941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928211
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD MENTAL HEALTH SERVICES - THE CHILD MENTAL HEALTH PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF COMMUNITY BASED TREATMENT AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN AND/OR ADOLESCENTS WHO HAVE SERIOUS EMOTIONAL AND BEHAVIORAL DISORDERS. THROUGH THEIR INVOLVEMENT IN SERVICES, CHILDREN AND ADOLESCENTS STRIVE TO REACH THEIR OPTIMAL POTENTIAL WHILE REMAINING IN THE SAFEST AVAILABLE ENVIRONMENT. SERVICES INCLUDE: CLINIC TREATMENT, ENHANCED TREATMENT CENTER, ENHANCEMENT STEP DOWN/DIVERSION, CHILD INTENSIVE CARE COORDINATION, SCHOOL-BASED MENTAL HEALTH PROGRAM, HOME AND COMMUNITY BASED SERVICES WAIVER PROGRAM/CARE COORDINATION, CASE MANAGEMENT, GRANDPARENT ADVOCACY PROJECT, AND FAMILY SUPPORT. (TOTAL 2013 VISITS - 7,407)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03210121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01770935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS FUNDED BY TRAINING AND SERVICE GRANTS. SHORT TERM PROGRAMS INCLUDE "ASSERTIVE & ADOLESCENT FAMILY TREATMENT," AND TRAINING FOR "CLIENT DIRECTED OUTCOME INFORMED TREATMENT."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02192755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt02443926
IRS990/PYOtherRevenueAmt038439
IRS990/PYProgramServiceRevenueAmt05044533
IRS990/PYRevenuesLessExpensesAmt061181
IRS990/PYSalariesCompEmpBnftPaidAmt04771643
IRS990/PYTotalExpensesAmt07215569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07276750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03131989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02155595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01738029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011068279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023995312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011068279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02192755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02155595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01738029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011068279
IRS990ScheduleA/TotalSupportAmt011073177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375465
IRS990ScheduleD/TotalLiabilityAmt01019691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN RUBINSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD OF DIRECTORS OF MID-ERIE, PARTNER OF DAMON & MOREY LAW FIRM

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,522
Liabilities
$1,733,908
Net assets
$662,614
Revenue
$8,731,111
Expenses
$8,065,707
Net income
$665,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.05$8.76$20.2$20.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.35$8.78$21.2$20.2$1.01
2022Detailed filing. Detailed filing data is available for this year.$14.7$6.95$7.74$20.0$17.7$2.31
2021Detailed filing. Detailed filing data is available for this year.$11.5$6.06$5.43$17.7$15.9$1.73
2020Detailed filing. Detailed filing data is available for this year.$11.1$7.41$3.70$16.7$14.2$2.52
2019Detailed filing. Detailed filing data is available for this year.$6.08$4.91$1.17$13.2$13.1$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.86$4.78$1.08$11.8$11.8$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.58$3.49$1.09$9.29$9.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.05$0.82$8.99$8.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.59$0.72$8.40$8.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.66$0.88$8.42$8.20$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.73$0.66$8.73$8.07$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.71$0.00$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.59$0.06$6.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.78$0.46$6.48