2026-07-06T15:38:25-05:00 2025-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2025-01-01 161017709 MID-ERIE MENTAL HEALTH SERVICES INC MID- 7168956700 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 7168956700 2026-07-06 1 JILL M JOHNSON CPA P01701478 7168563300 2026-07-06 2025 2025-03-06 01:10:19Z ENDEAVOR HEALTH SERVICES ELIZABETH MAURO 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 23652095 0 X WWW.EHSNY.ORG X 1972 NY 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. 9 9 268 15 0 0 4284076 7437969 15568859 15751855 265874 215013 53209 193944 20172018 23598781 0 0 0 0 13017228 13350410 0 0 0 7187415 7215065 20204643 20565475 -32625 3033306 14812497 18301140 6048962 6407442 8763535 11893698 X 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. 0 0 9789406 11156490 ADULT MENTAL HEALTH SERVICES - ADULT MENTAL HEALTH SERVICES ARE BASED ON THE PROMISE THAT INDIVIDUALS WHO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS CAN, AND DO RECOVER THROUGH THE USE OF TREATMENT AND PSYCHIATRIC REHABILITATION INTERVENTIONS. INDIVIDUALS EXPERIENCING ACUTE MENTAL ILLNESS OR SITUATIONAL DIFFICULTIES UTILIZE SOLUTION-FOCUSED THERAPIES TO ACHIEVE PROBLEM RESOLUTION. ADULT MENTAL HEALTH PROGRAMMING FOCUSES ON THE FOLLOWING SERVICES: CLINIC TREATMENT, PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), CASE MANAGEMENT, FORENSIC. 1547386 1617737 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. 3446884 2971397 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. 4038188 GRANTS AND OTHER PROGRAMS 4038188 18821864 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 151 0 1 268 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JUDITH HALAS-KOSSOWSKI 7168956700 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 JOCELYN BOS PRESIDENT 2.00 2.00 X X 0 0 0 NATHAN WAY VICE PRESIDENT 2.00 2.00 X X 0 0 0 BRIAN MURPHY TREASURER 2.00 2.00 X X 0 0 0 MARK BYRNE SECRETARY 2.00 2.00 X X 0 0 0 DR VICTORIA BROOKS DIRECTOR 2.00 X 0 0 0 FREDRICK COOK DIRECTOR 2.00 2.00 X 0 0 0 PAMELA GERMAIN DIRECTOR EMERITUS 2.00 X 0 0 0 SOPHIA MILLER DIRECTOR 2.00 X 0 0 0 DAVID MONROE DIRECTOR 2.00 X 0 0 0 TAK NOBUMOTO DIRECTOR 2.00 X 0 0 0 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 40.00 2.00 X 219792 0 28318 SCOTT MORTON CHIEF OPERATING OFFICER 40.00 2.00 X 106804 0 11633 AMANDA BARTZ VICE PRESIDENT OF CLINICAL 40.00 X 109992 0 5228 ERIC WEIGEL DIRECTOR DIVERSION SERVICES 40.00 X 115777 0 5257 REBEKKA LIPP DIRECTOR OF CLINICAL SERVICES 40.00 X 101520 0 11408 DENIZ SARAC SENIOR DIRECTOR OF FISCAL OPERATIONS 40.00 X 111264 0 7464 765149 0 69308 6 0 1 0 BUFFALO CONSTRUCTION CONSULTANTS INC 496 KENNEDY ROAD BUFFALO NY 14227 CONSTRUCTION SERVICES 1683503 HORIZON HEALTH ALLIANCE 55 DODGE ROAD GETZVILLE NY 14068 MEDICAL SERVICES 341503 93 NYRPT LLC 7978 COOPER CREEK BOULEVARD UNIVERSITY PARK FL 34201 RENT 295483 COVERALL SERVICE COMPANY PO BOX 641579 PITTSBURGH PA 15264 CLEANING SERVICES 222418 MCGUIRE DEVELOPMENT CO LLC 455 CAYUGA ROAD SUITE 100 BUFFALO NY 14225 DEVELOPMENT SERVICES 208471 16 6681640 756329 7437969 PROGRAM SERVICE AND CONTRACT REVE 621420 15751855 15751855 15751855 187151 187151 81176 53314 27862 27862 27862 OTHER 900099 319159 319159 VALUE NETWORK IPA, LLC ALLOCATION 900099 -125215 -125215 193944 23598781 15751855 0 408957 X 366547 366547 10794523 10202508 592015 2189340 2045880 143460 2873024 2679905 193119 1338329 1066256 272073 109740 97411 12329 97019 89128 7891 109163 87167 21996 249517 190861 58656 189859 182974 6885 LEASE 1092768 1086841 5927 BUILDING MAINTENANCE AN 585473 542145 43328 TENANT DEPOSIT/WRAP EXP 276246 276246 MINOR EQUIPMENT 94749 88608 6141 199178 185934 13244 20565475 18821864 1743611 0 1048603 1017323 3348528 1903379 378844 2139194 1818349 2932861 72713 139894 8490807 2473919 2668996 6016888 3656251 1859343 161602 161602 1658611 2130656 14812497 18301140 1077134 1612809 2339435 1570195 2632393 3224438 6048962 6407442 X 8763535 8979914 2913784 8763535 11893698 14812497 18301140 3033306 96857 0 X X 0 1 X 1 1 1 X 2550269 3324104 2832463 4284076 7437969 20428881 2550269 3324104 2832463 4284076 7437969 20428881 20428881 1507 3208 74928 265874 311870 657387 248443 141606 237398 53209 193944 874600 21960868 79035935 0.93020 0.92250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 248,443. 2022 AMOUNT: $ 141,606. 2023 AMOUNT: $ 237,398. 2024 AMOUNT: $ 53,209. 2025 AMOUNT: $ 193,944. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6000 0 0 6000 0 PART II-B, LINE 1: LOBBYING AND NEW YORK GOVERNMENT AFFAIRS CONSULTING ACTIVITIES ARE PROVIDED BY O'DONNELL & ASSOCIATES, LLC. 1974177 314249 1659928 1631497 829257 802240 1558901 1330413 228488 3326232 3326232 6016888 DEPOSITS 7629 RIGHT OF USE ASSETS - LEASES 2123027 2130656 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 1101411 LEASE LIABILITIES 2123027 3224438 X X 0 0 0 0 0 0 0 0 0 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 219792 0 0 0 0 0 9482 0 18836 0 248110 0 0 0 EMMA MAURO ELIZABETH MAURO AND EMMA MAURO HAVE A FAMILY RELATIONSHIP 30383 ENDEAVOR HEALTH SERVICES EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN REPORTS AT THE FOLLOWING DIRECTORS MEETING WHERE A COPY IS AVAILABLE FOR INSPECTION. IF NO MEETING IS SCHEDULED BETWEEN THE PREPARATION DATE AND THE DUE DATE, THE COMPLETE FORM IS DISTRIBUTED THROUGH EMAIL TO ALL DIRECTORS FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY BY ALL DIRECTORS AS WELL AS NEW MEMBERS JOINING THE BOARD DURING INTERIM PERIODS. THIS PROCEDURE IS A REGULAR AGENDA ITEM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS COMPARED TO OTHER LOCAL ORGANIZATIONS, SCALED FOR APPROPRIATE SIZE, AND ADJUSTED ACCORDING TO PERFORMANCE REVIEWS. ALL OTHER EMPLOYEE SALARIES ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICES. COPIES CAN BE OBTAINED AT THE REQUESTING PARTY'S EXPENSE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 534,116. MANAGEMENT AND GENERAL EXPENSES 193,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 727,235. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,145,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145,789. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ENDEAVOR HEALTH FOUNDATION INC 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 161578172 TO SUPPORT THE PROGRAMS OF ENDEAVOR HEALTH SERVICES. NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0