Civic Intelligence

Spectrum Human Services Foundation Inc

EIN 22-2832638 • 501(c)3 • Orchard Park, NY

Profile

To provide support and assistance to spectrum human services, a non profit mental health counseling service center

PO Box 631 227 Thorn AveOrchard Park, NY 14127

www.shswny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,780,914

Up $3,551,912 (+68%) from 2023

Liabilities

Up

$3,417,426

Up $2,431,161 (+247%) from 2023

Net Assets

Up

$5,363,488

Up $1,120,751 (+26%) from 2023

Revenue

Up

$1,263,715

Up $526,084 (+71%) from 2023

Expenses

Down

$142,964

Down $206,325 (-59%) from 2023

Net Income

Up

$1,120,751

Up $732,409 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $260,247Liabilities 2010: $1,856Net Assets 2010: $258,3912010Assets 2011: $251,531Net Assets 2011: $251,5312011Assets 2012: $273,687Liabilities 2012: $11,061Net Assets 2012: $262,6262012Assets 2013: $299,463Liabilities 2013: $12,609Net Assets 2013: $286,8542013Assets 2014: $301,525Liabilities 2014: $29,869Net Assets 2014: $271,6562014Assets 2015: $2,031,978Liabilities 2015: $1,707,068Net Assets 2015: $324,9102015Assets 2016: $1,906,633Liabilities 2016: $1,511,775Net Assets 2016: $394,8582016Assets 2017: $1,996,050Liabilities 2017: $1,550,388Net Assets 2017: $445,6622017Assets 2018: $1,958,406Liabilities 2018: $1,431,329Net Assets 2018: $527,0772018Assets 2019: $1,840,403Liabilities 2019: $1,241,686Net Assets 2019: $598,7172019Assets 2020: $1,943,674Liabilities 2020: $1,238,292Net Assets 2020: $705,3822020Assets 2021: $1,820,495Liabilities 2021: $1,014,605Net Assets 2021: $805,8902021Assets 2022: $5,272,768Liabilities 2022: $1,418,373Net Assets 2022: $3,854,3952022Assets 2023: $5,229,002Liabilities 2023: $986,265Net Assets 2023: $4,242,7372023Assets 2024: $8,780,914Liabilities 2024: $3,417,426Net Assets 2024: $5,363,4882024

Highlighted filing

2024

Assets$8,780,914
Liabilities$3,417,426
Net Assets$5,363,488

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $7,009Expenses 2010: $5,992Net Income 2010: $1,0172010Revenue 2011: $8,069Expenses 2011: $3,316Net Income 2011: $4,7532011Revenue 2012: $9,158Expenses 2012: $14,190Net Income 2012: -$5,0322012Revenue 2013: $9,552Expenses 2013: $4,984Net Income 2013: $4,5682013Revenue 2014: $8,893Expenses 2014: $21,018Net Income 2014: -$12,1252014Revenue 2015: $93,601Expenses 2015: $20,791Net Income 2015: $72,8102015Revenue 2016: $64,110Expenses 2016: $3,731Net Income 2016: $60,3792016Revenue 2017: $32,243Expenses 2017: $3,773Net Income 2017: $28,4702017Revenue 2018: $113,388Expenses 2018: $3,363Net Income 2018: $110,0252018Revenue 2019: $38,803Expenses 2019: $3,397Net Income 2019: $35,4062019Revenue 2020: $78,475Expenses 2020: $3,546Net Income 2020: $74,9292020Revenue 2021: $98,278Expenses 2021: $3,962Net Income 2021: $94,3162021Revenue 2022: $3,468,545Expenses 2022: $65Net Income 2022: $3,468,4802022Revenue 2023: $737,631Expenses 2023: $349,289Net Income 2023: $388,3422023Revenue 2024: $1,263,715Expenses 2024: $142,964Net Income 2024: $1,120,7512024

Highlighted filing

2024

Revenue$1,263,715
Expenses$142,964
Net Income$1,120,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$3.42$5.36$1.26$0.14$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.99$4.24$0.74$0.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.27$1.42$3.85$3.47$0.00$3.47
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.01$0.81$0.10$0.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.24$0.71$0.08$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.24$0.60$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.55$0.45$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.51$0.39$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.71$0.32$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.01$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,263,715
Mission and Program Overview

Mission

To provide support and assistance to spectrum human services, a non profit mental health counseling service center

To provide support and assistance to spectrum services, a non profit mental health counseling service center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,006,387$8,718,948▲ $3,712,561
Cash and Non-Interest-Bearing Accounts$184,382$36,759▼ $147,623
Prepaid Expenses and Deferred Charges$23,780$25,207▲ $1,427
Accounts Receivable$14,453--
Total Assets$5,229,002$8,780,914▲ $3,551,912
Liabilities
Other Liabilities$5,709$3,067,571▲ $3,061,862
Accounts Payable and Accrued Expenses$980,556$349,855▼ $630,701
Total Liabilities$986,265$3,417,426▲ $2,431,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,737$5,363,488▲ $1,120,751
Total Net Assets Fund Balance$4,242,737$5,363,488▲ $1,120,751
Total Liabilities and Net Assets / Fund Balance$5,229,002$8,780,914▲ $3,551,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,977,327-$7,977,327
Buildings$476,621$542,269$1,018,890
Land$265,000-$265,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David S Whittemore EsqActing President
ROBERT O'LEARYPresident
Cynthia VoelkerVice President
David E Wawrzynek Ms MbaAssistant Treasurer
Richmond HubbardSecretary
Nicholas M JeromeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$1,263,477
Change in Net Assets
$1,120,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,964
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
Insurance$36,373--$36,373
Depreciation Depletion$30,423--$30,423
Fees for Services Other$3,558$24,000-$27,558
Fees for Services Legal$5,140--$5,140
Other Expenses$3,652--$3,652
Total Functional Expenses$118,964$24,000$0$142,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ap to Agency$3,067,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

Spectrum only has a board of directors and finance committee. All decisions must be approved through the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is presented in draft form to organizations cfo for review. The return is then provided to the board members for their review prior to filing with the internal revenue service.

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

The spectrum human services foundation utilizes the conflict of interest policy in place by mental health services of erie county south east corp v d/b/a spectrum human services. In accordance with spectrum human services' conflict of interest policy, each "officer" includes any non-director serving on any committee of the board of directors and directors shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, e. Is not aware that he or she has any financial interest or, if he or she is aware of any financial interest, a description of all material fact concerning it.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public on its own website. Copies can be provided upon request by phone, in writing, or via e-mail. A copy of the 990 can be found through the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Spectrum Human Services Foundation Inc
EIN
22-2832638
Phone
7166622040
Address
PO BOX 631 227 THORN AVE, ORCHARD PARK, NY 14127

Signing Officer

Name
Nicholas M Jerome
Title
CFO
Phone
7166622040
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas M Jerome
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 3,558. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 27,558.

FORM 990; PART XI; LINE 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from taxation under section 501 (c)(3) of the internal revenue code. The tax returns for the tax years 2021 through 2024 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.

Raw XML AppendixShowing 400 of 445 raw XML fields

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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01120751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161019944
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH SERV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07977327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07977327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03067571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP TO AGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE TAX RETURNS FOR THE TAX YEARS 2021 THROUGH 2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08718948
IRS990ScheduleD/TotalLiabilityAmt03067571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA VOELKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICHOLAS M JEROME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1186848
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECTRUM ONLY HAS A BOARD OF DIRECTORS AND FINANCE COMMITTEE. ALL DECISIONS MUST BE APPROVED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED IN DRAFT FORM TO ORGANIZATIONS CFO FOR REVIEW. THE RETURN IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPECTRUM HUMAN SERVICES FOUNDATION UTILIZES THE CONFLICT OF INTEREST POLICY IN PLACE BY MENTAL HEALTH SERVICES OF ERIE COUNTY SOUTH EAST CORP V D/B/A SPECTRUM HUMAN SERVICES. IN ACCORDANCE WITH SPECTRUM HUMAN SERVICES' CONFLICT OF INTEREST POLICY, EACH "OFFICER" INCLUDES ANY NON-DIRECTOR SERVING ON ANY COMMITTEE OF THE BOARD OF DIRECTORS AND DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, E. IS NOT AWARE THAT HE OR SHE HAS ANY FINANCIAL INTEREST OR, IF HE OR SHE IS AWARE OF ANY FINANCIAL INTEREST, A DESCRIPTION OF ALL MATERIAL FACT CONCERNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE. COPIES CAN BE PROVIDED UPON REQUEST BY PHONE, IN WRITING, OR VIA E-MAIL. A COPY OF THE 990 CAN BE FOUND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,558. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XI; LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES OF ERIE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161019944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING HEALTH OF ADULTS AND CHILDREN BY ADDRESSING THEIR MENTAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0227 THORN AVENUE PO BOX 631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050862
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13067571
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH SERVICES OF ERIE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH SERVICES OF ERIE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05229002
IRS990/TotalAssetsEOYAmt08780914
IRS990/TotalAssetsGrp/BOYAmt05229002
IRS990/TotalAssetsGrp/EOYAmt08780914
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986265
IRS990/TotalLiabilitiesEOYAmt03417426
IRS990/TotalLiabilitiesGrp/BOYAmt0986265
IRS990/TotalLiabilitiesGrp/EOYAmt03417426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04242737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05363488
IRS990/TotalOtherCompensationAmt060583
IRS990/TotalProgramServiceExpensesAmt0118964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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