Civic Intelligence

Spectrum Human Services Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2832638

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
PO Box 631 227 Thorn AveOrchard Park, NY 14127

(716) 662-2040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

48.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$241,259

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 748.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,996,050

Up $89,417 (+4.7%) from 2016

Net Assets

Up

$445,662

Up $50,804 (+13%) from 2016

Liabilities

Up

$1,550,388

Up $38,613 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$32,243

Down $31,867 (-50%) from 2016

Expenses

Up

$3,773

Up $42 (+1.1%) from 2016

Net Income

Down

$28,470

Down $31,909 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$1,996,050
Liabilities$1,550,388
Net Assets$445,662
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$32,243
Expenses$3,773
Net Income$28,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$515,518
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,022$1,483,763▼ $66,259
Investments Other Securities$281,283$315,177▲ $33,894
Cash and Non-Interest-Bearing Accounts$65,628$186,073▲ $120,445
Prepaid Expenses and Deferred Charges$9,450$11,037▲ $1,587
Accounts Receivable$250$0▼ $250
Total Assets$1,906,633$1,996,050▲ $89,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,121$1,305,850▼ $121,271
Other Liabilities$0$214,446▲ $214,446
Accounts Payable and Accrued Expenses$84,654$30,092▼ $54,562
Total Liabilities$1,511,775$1,550,388▲ $38,613
Net Assets / Fund Balance
Unrestricted Net Assets$394,858$445,662▲ $50,804
Total Net Assets Fund Balance$394,858$445,662▲ $50,804
Total Liabilities and Net Assets / Fund Balance$1,906,633$1,996,050▲ $89,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,763$150,127$1,633,890
Other Securities$315,177--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
ROBERT O'LEARYChairperson
Richmond HubbardBoard Member
Bruce NisbetCEO
Donald DaumanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$15,346
Other Revenue
$16,297
All Other Contributions
$600
Change in Net Assets
$28,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,773
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
Fees for Service Investment Mgmnt Fees-$3,773-$3,773
Total Functional Expenses$0$3,773$0$3,773
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$214,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Bruce Nisbet
Title
CEO
Phone
7166622040
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Nisbet
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
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 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 2013 through 2017 remain subject to examination by the internal revenue service for us. Federal tax purposes and also by new york state for state tax purposes.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030092
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER
IRS990/AllOtherContributionsAmt0600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD DAUMAN
IRS990/BooksInCareOfDetail/PhoneNum07166622040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 THORN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065628
IRS990/CashNonInterestBearingGrp/EOYAmt0186073
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015346
IRS990/CYOtherExpensesAmt03773
IRS990/CYOtherRevenueAmt016297
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032243
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER. IN 2015, SPECTRUM HUMAN SERVICES FOUNDATION ACQUIRED THE BUILDING IN WHICH SPECTRUM HUMAN SERVICES OPERATES CERTAIN PROGRAMMING. SPECTRUM HUMAN SERVICES FOUNDATION LEASES THIS PROPERTY TO SPECTRUM HUMAN SERVICES, AND UNRELATED PARTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03773
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03773
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321439
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHMOND HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DAUMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0230957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3129122
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086251
IRS990/GrossReceiptsAmt0515518
IRS990/GrossRentsGrp/RealAmt0423728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281283
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0315177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01550022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01483763
IRS990/LandBldgEquipCostOrOtherBssAmt01633890
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075844
IRS990/LessRentalExpensesGrp/RealAmt0407431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01427121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01305850
IRS990/NetAssetsOrFundBalancesBOYAmt0394858
IRS990/NetAssetsOrFundBalancesEOYAmt0445662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016297
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03556
IRS990/NetUnrelatedBusTxblIncmAmt02556
IRS990/NetUnrlzdGainsLossesInvstAmt022334
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0214446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011037
IRS990/PrincipalOfficerNm0BRUCE NISBET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02576
IRS990/PYOtherExpensesAmt03731
IRS990/PYOtherRevenueAmt060834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016297
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012741
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 SERVICES OF ERIE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AP TO AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0315177
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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 2013 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR US. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483763
IRS990ScheduleD/TotalBookValueSecuritiesAmt0315177
IRS990ScheduleD/TotalLiabilityAmt0214446
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BonusRelatedOrganizationsAmt08153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1124156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE NISBET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD DAUMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150561
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/ExplanationTxt4THE 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 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/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01906633
IRS990/TotalAssetsEOYAmt01996050
IRS990/TotalAssetsGrp/BOYAmt01906633
IRS990/TotalAssetsGrp/EOYAmt01996050
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03773
IRS990/TotalGrossUBIAmt03556
IRS990/TotalLiabilitiesBOYAmt01511775
IRS990/TotalLiabilitiesEOYAmt01550388
IRS990/TotalLiabilitiesGrp/BOYAmt01511775
IRS990/TotalLiabilitiesGrp/EOYAmt01550388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445662
IRS990/TotalOtherCompensationAmt031741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03556
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996050
IRS990/TotReportableCompRltdOrgAmt0360079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 631 227 THORN AVE
IRS990/USAddress/CityNm0ORCHARD PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE NISBET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07166622040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECTRUM HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0222832638
ReturnHeader/Filer/PhoneNum07166622040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631 227 THORN AVE
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0295731FC79EF6C6A491CDCA959AC4C7B0A95D97D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5791B3185CB565223342AF3FFADA22D6AE21E22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.39.58
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 INTERNATIONAL DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,050
Liabilities
$1,550,388
Net assets
$445,662
Revenue
$32,243
Expenses
$3,773
Net income
$28,470
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