NonprofitsMid-Erie Mental Health Services Inc

Mid-Erie Mental Health Services Inc

CHEEKTOWAGA, NY

Total revenue

$20.2M

Total expenses

$20.2M

Net assets

$8.8M

Grants received

$481K

5 grants

EIN

161017709

Tax year

2024

Mission

The mission of endeavor health 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.

Programs

2 programs

Chemical 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.

Expenses: $1.6M

Child 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.

Expenses: $3.2M

Financials

FY 2024

Revenue

Contributions & grants$4.3M
Program service revenue$15.6M
Investment income$266K
Other revenue$53K
Total revenue$20.2M

Expenses

Grants paid
Salaries & benefits$13.0M
Fundraising
Other expenses$7.2M
Total expenses$20.2M
Total assets$14.8M
Net assets$8.8M

People

14 listed

NameRoleCompensation

ELIZABETH MAURO

CHIEF EXECUTIVE OFFICER

Board

$217K

40 hrs/wk

SCOTT MORTON

CHIEF OPERATING OFFICER

Board

$103K

40 hrs/wk

DR VICTORIA BROOKS

DIRECTOR

Board

2 hrs/wk

FREDRICK COOK

DIRECTOR

Board

2 hrs/wk

PAMELA GERMAIN

DIRECTOR

Board

2 hrs/wk

NATHAN WAY

PRESIDENT

Board

2 hrs/wk

DAVID MONROE

DIRECTOR

Board

2 hrs/wk

TAK NOBUMOTO

DIRECTOR

Board

2 hrs/wk

SOPHIA MILLER

DIRECTOR

Board

2 hrs/wk

JOCELYN BOS

VICE PRESIDENT

Board

2 hrs/wk

BRIAN MURPHY

TREASURER

Board

2 hrs/wk

MARK BYRNE

SECRETARY

Board

2 hrs/wk

AMANDA BARTZ

VICE PRESIDENT OF CLINICAL

Staff

$105K

40 hrs/wk

ERIC WEIGEL

DIRECTOR DIVERSION SERVICES

Staff

$103K

40 hrs/wk

Independent contractors

HORIZON HEALTH ALLIANCE

MEDICAL SERVICES

$392K

KAZROK DEVELOPMENT LLC

PLANNING AND DEVELOPMENT SERVICES

$343K

KIDENEY ARCHITECTS PC

ARCHITECTURE

$338K

93 NYRPT LLC

RENT

$299K

COVERALL SERVICE COMPANY

CLEANING SERVICES

$208K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$150K
UNRESTRICTED USE; 2019-2020 SAY YES MENTAL HEALTH SATELLITE CLINICS AT BPS; EVALUATE THE POLICE MENTAL HEALTH CO-RESPONDER MODEL FOR REPLICATION ACROSS WNY
2020
$131K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2020
$141K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2019
$18K
FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS
2018

Funded by

$481K from 3 funders · 5 grants · 2018–2020

Finger Lakes Performing Provider System

$291K · 3 grants · 2018–2020

The Peter And Elizabeth C Tower

$40K · 1 grant · 2020

Details

EIN161017709
Subsection03
Ruling date1974-03
Formed1972
Employees220
Volunteers25
MID-ERIE MENTAL HEALTH SERVICES INC — Mission, Financials & Grants Received | Grantivo