Civic Intelligence

Care Management Coalition of Western New York Inc.

990 • Fiscal year 2021 • EIN 16-1556067

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile
1021 Broadway Street Floor 4Buffalo, NY 14212

(716) 332-4100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.54x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

1038%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

185049%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,293,128

Up $4,827,932 (+1038%) from 2020

Net Assets

$3,285,578

No earlier filing loaded for comparison.

Liabilities

Up

$2,007,550

Up $1,537,550 (+327%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$3,710,390

Up $3,708,386 (+185049%) from 2020

Expenses

Up

$420,008

Up $412,414 (+5431%) from 2020

Net Income

Up

$3,290,382

Up $3,295,972 (+58962%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $277,629Liabilities 2011: $64,682Net Assets 2011: $212,9472011Assets 2013: $208,473Liabilities 2013: $8,528Net Assets 2013: $199,9452013Assets 2014: $97,543Liabilities 2014: $4,477Net Assets 2014: $93,0662014Assets 2015: $20,833Liabilities 2015: $1,5002015Assets 2016: $14,866Liabilities 2016: $02016Assets 2017: $6,910Liabilities 2017: $02017Assets 2018: $2,696Liabilities 2018: $02018Assets 2019: $25,786Liabilities 2019: $25,0002019Assets 2020: $465,196Liabilities 2020: $470,0002020Assets 2021: $5,293,128Liabilities 2021: $2,007,550Net Assets 2021: $3,285,5782021Assets 2022: $4,727,411Liabilities 2022: $1,781,143Net Assets 2022: $2,946,2682022Assets 2023: $4,301,981Liabilities 2023: $1,585,622Net Assets 2023: $2,716,3592023Assets 2024: $3,868,667Liabilities 2024: $1,366,856Net Assets 2024: $2,501,8112024Assets 2025: $4,448,979Liabilities 2025: $2,230,194Net Assets 2025: $2,218,7852025

Highlighted filing

2021

Assets$5,293,128
Liabilities$2,007,550
Net Assets$3,285,578
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $239,939Expenses 2011: $213,877Net Income 2011: $26,0622011Revenue 2013: $158,721Expenses 2013: $192,919Net Income 2013: -$34,1982013Revenue 2014: $93,839Expenses 2014: $200,718Net Income 2014: -$106,8792014Revenue 2015: $18,197Expenses 2015: $91,930Net Income 2015: -$73,7332015Revenue 2016: $4,000Expenses 2016: $8,467Net Income 2016: -$4,4672016Revenue 2017: $0Expenses 2017: $7,956Net Income 2017: -$7,9562017Revenue 2018: $0Expenses 2018: $4,214Net Income 2018: -$4,2142018Revenue 2019: $1,500Expenses 2019: $3,410Net Income 2019: -$1,9102019Revenue 2020: $2,004Expenses 2020: $7,594Net Income 2020: -$5,5902020Revenue 2021: $3,710,390Expenses 2021: $420,008Net Income 2021: $3,290,3822021Revenue 2022: $442,902Expenses 2022: $782,212Net Income 2022: -$339,3102022Revenue 2023: $557,347Expenses 2023: $787,256Net Income 2023: -$229,9092023Revenue 2024: $670,008Expenses 2024: $884,556Net Income 2024: -$214,5482024Revenue 2025: $596,243Expenses 2025: $879,269Net Income 2025: -$283,0262025

Highlighted filing

2021

Revenue$3,710,390
Expenses$420,008
Net Income$3,290,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,710,390
Mission and Program Overview

Mission

The organization's mission is to collectively foster the wellbeing of families and children through strategic advocacy efforts and by improving quality, service, outcomes and capacity for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,965,435-
Cash and Non-Interest-Bearing Accounts$188,900$350,963▲ $162,063
Accounts Receivable-$304,597-
Prepaid Expenses and Deferred Charges-$2,211-
Total Assets$465,196$5,293,128▲ $4,827,932
Other Assets Total$276,296$1,669,922▲ $1,393,626
Liabilities
Other Liabilities-$1,694,881-
Accounts Payable and Accrued Expenses-$299,066-
Deferred Revenue$470,000$13,603▼ $456,397
Total Liabilities$470,000$2,007,550▲ $1,537,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,804$3,285,578▲ $3,290,382
Total Net Assets Fund Balance$-4,804$3,285,578▲ $3,290,382
Total Liabilities and Net Assets / Fund Balance$465,196$5,293,128▲ $4,827,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,376,953$110,557$2,487,510
Equipment$588,482$74,542$663,024
Other Assets Org$4,024--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Melinda DuboisVice - Chair
Tara N BurgessPresident
Susan BarlowSecretary
Mark HennigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,536,324
Program Service Revenue
$172,462
Investment Income
$1,604
Other Revenue
$0
All Other Contributions
$2,999,000
Change in Net Assets
$3,290,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,710,390
Total Revenue per Audited Statements
$3,710,390
Total Revenue per Form 990
$3,710,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,099--$185,099
Occupancy$167,997--$167,997
Fees for Services Other-$20,614-$20,614
Fees for Services Legal$17,688--$17,688
Information Technology$16,671--$16,671
Advertising$6,141--$6,141
Fees for Services Accounting-$3,350-$3,350
Insurance$1,474--$1,474
Other Expenses$378$596-$974
Total Functional Expenses$395,448$24,560$0$420,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,008
Total Expenses per Audited Statements$420,008
Total Expenses per Form 990$420,008
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
Mental Health Assoc of Erie CtyMbr AgencyPass-through GrantsNo$1,527,000
Epic-every Person Influences ChildMbr AgencyPass-through GrantsNo$472,000
Mental Health Assoc of Erie CtyMbr AgencySublease IncomeNo$58,238
Epic-every Person Influences ChildMbr AgencySublease IncomeNo$36,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,694,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include 4 non-profit agencies in the collaborative.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the completed form 990 for accuracy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Management Coalition of
EIN
16-1556067
Address
1021 BROADWAY STREET FLOOR 4, BUFFALO, NY 14212

Signing Officer

Name
Tara N Burgess
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara N Burgess
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2021, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01694881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03710390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2021, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01669922
IRS990ScheduleD/TotalExpensesPerForm990Amt0420008
IRS990ScheduleD/TotalLiabilityAmt01694881
IRS990ScheduleD/TotalRevenuePerForm990Amt03710390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03710390
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EPIC-EVERY PERSON INFLUENCES CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MENTAL HEALTH ASSOC OF ERIE CTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MENTAL HEALTH ASSOC OF ERIE CTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EPIC-EVERY PERSON INFLUENCES CHILD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MBR AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MBR AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MBR AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MBR AGENCY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0472000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11527000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt258238
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt336844
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PASS-THROUGH GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PASS-THROUGH GRANTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBLEASE INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SUBLEASE INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE 4 NON-PROFIT AGENCIES IN THE COLLABORATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPLETED FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPIC - EVERY PERSON INFLUENCES CH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEARNING DISABILITIES ASSOC OF WNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MENTAL HEALTH ASSOC OF ERIE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PARENT NETWORK OF WNY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SVS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL SVS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOCIAL SVS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SOCIAL SVS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12555 ELMWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21021 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31021 BROADWAY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BUFFALO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TWO OF THE ORGANIZATION'S SUPPORTED AGENCIES RECEIVED GRANTS ON BEHALF OF CARE COALITION OF WESTERN NEW YORK, INC. ACCORDINGLY, THE MEMBER ENTITIES ACCOUNTED FOR THE GRANTS AS AGENCY TRANSACTIONS AND DISBURSED THE GRANT FUNDS DIRECTLY TO CARE COALITION OF WESTERN NEW YORK, INC. A SUMMARY OF THE PASS-THROUGH GRANTS ARE AS FOLLOWS: EPIC - EVERY PERSON INFLUENCES CHILDREN, INC. TRANSFERED THE FOLLOWING GRANT FUNDS TOTALING 472,000 RECEIVED ON BEHALF OF CARE COALITION OF WESTERN NEW YORK, INC.: JAMES H. CUMMINGS FOUNDATION - 100,000; ERIE COUNTY DEPARTMENT OF SOCIAL SERVICES (LIVE WELL INITIATIVE) - 250,000; RALPH C. WILSON FOUNDATION - 122,000. MENTAL HEALTH ASSOCIATION OF ERIE COUNTY, INC. TRANSFERRED THE FOLLOWING GRANT FUNDS TOTALING 1,527,000 RECEIVED ON BEHALF OF CARE COALITION OF WESTERN NEW YORK,INC.: FIRST NIAGARA FOUNDATION - 500,000; JOHN R. OSHEI FOUNDATION - 700,000; PATRICK P. LEE FOUNDATION - 67,000; PETER & ELIZABETH TOWER FOUNDATION - 170,000; COMMUNITY PARTNERS OF WNY - 90,000.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0472000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11527000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt236844
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt358238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PASSTHROUGH GRANT REC'D
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PASSTHROUGH GRANT REC'D
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SUBLEASE INCOME REC'D
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SUBLEASE INCOME REC'D
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EPIC-EVERY PERSON INFLUENCES CHILD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH ASSOC OF ERIE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EPIC-EVERY PERSON INFLUENCES CHILD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MENTAL HEALTH ASSOC OF ERIE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465196
IRS990/TotalAssetsEOYAmt05293128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,293,128
Liabilities
$2,007,550
Net assets
$3,285,578
Revenue
$3,710,390
Expenses
$420,008
Net income
$3,290,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$2.23$2.22$0.60$0.88$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.37$2.50$0.67$0.88$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.59$2.72$0.56$0.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.78$2.95$0.44$0.78$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.29$2.01$3.29$3.71$0.42$3.29
2020Summary only. Only limited summary data is available for this year.$0.47$0.47$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.09$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.24$0.21$0.03