NonprofitsMental Health Services Erie County South East Corp V Spectrum Human

Mental Health Services Erie County South East Corp V Spectrum Human

ORCHARD PARK, NY

Total revenue

$34.4M

Total expenses

$33.9M

Net assets

$12.9M

Grants received

$480K

6 grants

EIN

161019944

Tax year

2024

Mission

Spectrum human services respectfully partners with adults, children, and families as they recover from behavioral, emotional, mental heath and/or substance related disorders by offering individualized and meaningful opportunities of hope, empowerment and support to achieve self-defined improvments in their quality of life.

Programs

3 programs

Assertive community treatment teams (act)act is a nys omh licensed program providing intensive community-based services to clients in the field who are successful with traditional outpatient services. Services are provided by a team of psychiatrists, nurses, co-occurring disorder specialists, licensed clinical therapists, peers and case managers. The program provides intensive community outreach and services in the client's home or other location. At least four to six visits are made monthly to address case management, community integration and behavioral health stability. The goal is to ensure integration in the community while providing behavioral health treatment and physical health monitoring to avoid costly emergency room or inpatient hospitalizations. Spectrum operates 3 fully staffed act programs. They are currently operating in niagara, erie and cattaraugus county. All programs work closely with the county operated spoa programs to identify program recipients and insure rapid access and enrollment into programs.

Expenses: $3.7M

Housing stability and case managementspectrum operates 387 scattered site supportive housing beds in erie and wyoming county. These programs are funded with a combination of housing and urban development grants, nys office of mental health funding and nys office of alcohol and substance abuse housing. The program provides rental assistance and community-based case management services for adults and families affected by any one or more chronic behavioral or physical health conditions. The goal of the program is to assist individuals with chronic disabilities maintain themselves in the community, avoid costly hospitalizations, and, to the extent possible, establish the highest level of independent living given their disability. We have a staff of almost 20 case managers, peers and resources specialist that collaborate on services plans to ensure each individual has maximum linkage to mainstream resources. We also work with our vocational specialist to develop vocation, education and other employment goals as desired by the recipients.

Expenses: $5.6M

Other services:subcontracted serviceshud housing serviceschildren's intensive servicesother miscellaneous services

Expenses: $2.9M

Financials

FY 2024

Revenue

Contributions & grants$11.1M
Program service revenue$22.9M
Investment income$10K
Other revenue$356K
Total revenue$34.4M

Expenses

Grants paid
Salaries & benefits$23.5M
Fundraising
Other expenses$10.4M
Total expenses$33.9M
Total assets$22.2M
Net assets$12.9M

People

18 listed

NameRoleCompensation

CYNTHIA VOELKER

CHIEF EXECUTIVE OFFICER

Board

$269K

35 hrs/wk

NICHOLAS M JEROME

CHIEF FINANCIAL OFFICER

Board

$156K

35 hrs/wk

MARIO ALONZO

CHIEF INFORMATION OFFICER

Board

$137K

37.5 hrs/wk

ROBERT O'LEARY

IMMEDIATE PAST CHAIRPERSON

Board

1 hrs/wk

ALEXANDRA WEHR

TREASURER

Board

1 hrs/wk

TIMOTHY LILLEY SR

BOARD MEMBER

Board

1 hrs/wk

BRODERICK CASON

BOARD MEMBER

Board

1 hrs/wk

DAVID S WHITTEMORE ESQ

CHAIRPERSON

Board

0.5 hrs/wk

DEANNA SCHETTINE

BOARD MEMBER

Board

1 hrs/wk

MICHAEL T SAGNIBENE

BOARD MEMBER

Board

1 hrs/wk

MICHELLE CORDERO

BOARD MEMBER

Board

1 hrs/wk

RICHMOND HUBBARD

SECRETARY

Board

1 hrs/wk

ROBERT B RUH

VICE CHAIR

Board

1 hrs/wk

NILOFAR SARVAIYA

PSYCHIATRIST

Staff

$265K

37.5 hrs/wk

ROSANNA CARTER

NURSE PRACTITIONER

Staff

$180K

37.5 hrs/wk

DAVID PFALZER

NURSE PRACTITIONER

Staff

$180K

37.5 hrs/wk

SHERYL CAMPBELL-JULIEN

NURSE PRACTITIONER

Staff

$174K

37.5 hrs/wk

KYLE WIKTOR

NURSE PRACTITIONER

Staff

$170K

37.5 hrs/wk

Independent contractors

EHRHART DEVELOPMENT GROUP

CONSTRUCTION

$369K

WARSAW REDEVELOPMENT LLC

SITE RENT

$281K

COCO ENTERPRISES

JANITORIAL SERVICES

$233K

JAMESTOWN PSYCHIATRIC

PSYCHIATRIC SERVICES

$228K

SOUTHTOWNS BUSINESS CENTER INC

SITE RENT

$153K

Grants received

Showing 6 of 6

FromAmountPurposeYear
$32K
CHARITABLE SUPPORT. ANY RESTRICTIONS HAVE BEEN COMMUNICATED TO THE GRANTEE.
2023
$138K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$133K
UNRESTRICTED USE; TEXT LINE FOR EMOTIONAL WELLNESS AND SUPPORT
2020
$93K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$14K
WYOMING COUNTY; CRISIS LINE MAGNETS/MAILING
2019
$70K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018

Funded by

$480K from 2 funders · 6 grants · 2018–2023

Finger Lakes Performing Provider System

$301K · 3 grants · 2018–2020

Community Foundation For Greater Buffalo

$178K · 3 grants · 2019–2023

Details

EIN161019944
Subsection03
Ruling date1974-04
Formed1973
Employees435
Volunteers0
MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN — Mission, Financials & Grants Received | Grantivo