2023-11-13T08:38:06-06:00 2022-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2022-01-01 161019944 MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP V MENT 7166622040 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER 7166622040 2023-11-09 1 NICHOLAS JEROME 999009999 0 MICHAEL ORLOWSKI P00956557 7166348800 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SPECTRUM HEALTH AND HUMAN SERVICES NICHOLAS M JEROME 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 37602486 0 X WWW.SHSWNY.ORG X 1973 NY SPECTRUM HEALTH AND HUMAN SERVICES IS DEDICATED TO IMPROVING THE HEALTH OF ADULTS AND CHILDREN IN THE COMMUNITY BY ADDRESSING THEIR MENTAL HEALTH, CHEMICAL DEPENDENCY AND PHYSICAL HEALTH NEEDS THROUGH INTEGRATED RECOVERY ORIENTED TREATMENT SERVICES. THIS IS ACCOMPLISHED THROUGH A CONTINUUM OF 10 TREATMENT PROGRAMS LICENSED BY BOTH THE NYS OFFICE OF MENTAL HEALTH AND OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES IN 7 LOCATIONS THROUGHOUT ERIE COUNTY IN WESTERN NEW YORK. 9 9 445 0 0 0 9651360 10743636 20503103 23345870 4302 -173761 4452898 3511590 34611663 37427335 0 0 0 0 26199949 23478058 0 0 0 9330366 8796328 35530315 32274386 -918652 5152949 7535170 17909770 4987855 10209506 2547315 7700264 X 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. 0 0 16743943 17554722 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC)IN JULY OF 2017 SPECTRUM WAS DESIGNATED AS ONE OF THREE LOCAL PROVIDERS TO INITIATE A NEW OUTPATIENT CLINIC MODEL REFERRED TO AS A CCBHC. THIS ALLOWS SPECTRUM TO PROVIDE A RANGE OF NEW SERVICES WITHIN OUTPATIENT FACILITIES. CCBHC SERVICE COMPONENTS INCLUDE INDIVIDUAL COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, PEER SUPPORT SERVICES, PSYCHIATRIC REHABILITATION, HEALTH SCREENINGS, CASE MANAGEMENT, CRISIS INTERVENTION, COMMUNITY-BASED OUTREACH, AND OFF-SITE SERVICES. WE ALSO PROVIDE 24/7 ON-CALL AND CRISIS INTERVENTION SERVICES TO ALL CCBHC CLIENTS. SERVICES ARE DESIGNED TO PROVIDE A HOLISTIC AND COMPREHENSIVE SET OF SERVICE COMPONENTS TO ADDRESS CLIENT NEEDS WITH THE APPROPRIATE LEVEL OF SERVICE EXPERTISE WITHOUT NEEDING TO REFER TO ADDITIONAL PROVIDERS. OUR SERVICES ALSO INCLUDE A RANGE OF OPTIONS FOR AMBULATORY DETOX SERVICES AND OTHER SUBSTANCE ABUSE TREATMENTS. WE OPERATE THIS PROGRAMMING IN 4 PRIMARY LOCATIONS IN ERIE COUNTY AS WELL AS 3 PRIMARY CARE SATELLITE OFFICES AND ONE LOCATION IN WYOMING COUNTY. 3120165 3550111 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 INSURE 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. 4304255 4335906 HOUSING STABILITY AND CASE MANAGEMENTSPECTRUM OPERATES 227 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 INSURE 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. 4044417 1416721 OTHER SERVICES:SUBCONTRACTED SERVICESHUD HOUSING SERVICESCHILDREN'S INTENSIVE SERVICESOTHER MISCELLANEOUS SERVICES 4044417 1416721 28212780 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 189 0 1 445 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X NICHOLAS JEROME 7166622040 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 ALEXANDRA WEHR BOARD MEMBER 1.00 X 0 0 0 BELINDA ROSKWITALSKI BOARD MEMBER 1.00 X 0 0 0 DAVID S WHITTEMORE ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 JENNIFER BALL CPA TREASURER 1.00 X X 0 0 0 MICHAEL T SAGNIBENE BOARD MEMBER 1.00 X 0 0 0 MICHELLE CORDERO BOARD MEMBER 1.00 X 0 0 0 RICHMOND HUBBARD BOARD MEMBER 1.00 0.50 X 0 0 0 ROBERT B RUH SECRETARY 1.00 X X 0 0 0 ROBERT O'LEARY CHAIRPERSON 1.00 0.50 X X 0 0 0 BRUCE NISBET CHIEF EXECUTIVE OFFICER - FORMER 35.00 5.00 X 288772 0 7388 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 35.00 5.00 X 207275 0 26699 DONALD DAUMAN CHIEF FINANCIAL OFFICER - FORMER 35.00 5.00 X 89377 0 16166 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER 35.00 5.00 X 115142 0 28154 DAVID PFALZER NURSE PRACTITIONER 37.50 X 179041 0 25481 ELISABETH MASHINIC PSYCHIATRIST 37.50 X 182876 0 31 MARCELLE MOSTERT PHYSICIAN 17.50 X 228647 0 6805 NILOFAR SARVAIYA PSYCHIATRIST 37.50 X 297081 0 12938 PETRA GUILMAIN NURSE PRACTITIONER 37.50 X 181062 0 8172 1769273 0 131834 8 0 1 0 WARSAW DEVELOPMENT LLC 2071 CRITTENDEN ROAD ALDEN NY 14004 SITE RENT 289357 COCO ENTERPRISES 8158 HILLSIDE STREET ANGOLA NY 14006 JANITORIAL SERVICES 249325 JAMESTOWN PSYCHIATRIC 305 E FAIRMOUNT AVE LAKEWOOD NY 14750 PSYCHIATRIC SERVICES 169000 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 14004 AUDITING AND CONSULTING SERVICES 154534 4 10103902 639734 10743636 PATIENT SERVICE REVENUE 624100 23345870 23345870 23345870 1390 1390 175151 -175151 -175151 -175151 CHANGE IN BENEFICIAL INTEREST OF 624100 3048505 3048505 INSURANCE PROCEEDS 624100 423750 423750 INCOME FROM LLC RELATED TO EXEMPT 624100 39335 39335 3511590 37427335 26857460 0 -173761 3312359 3312359 15109607 12700913 2408694 651834 563509 88325 2421775 2150700 271075 1982483 1769269 213214 127213 127213 1536717 1396151 140566 209786 163925 45861 3583299 3393637 189662 173260 173255 5 550710 549408 1302 180066 141939 38127 PROFESSIONAL SERVICES 497536 324185 173351 TRAVEL & TRAINING 402257 358345 43912 MARKETING 288888 281295 7593 CLIENT NEEDS 272514 272514 974082 661376 312706 32274386 28212780 4061606 0 659 3880 3535729 7999961 192442 177447 4323210 1999904 2891962 2323306 108488 147823 805890 7257353 7535170 17909770 2400856 2207574 2055842 1784096 531157 6217836 4987855 10209506 X 2547315 7700264 2547315 7700264 7535170 17909770 5152949 0 X X 0 1 X 1 1 1 X 7648040 8398114 10320439 9651360 10743636 46761589 7648040 8398114 10320439 9651360 10743636 46761589 46761589 509 2024 2025 4302 1390 10250 46771839 113415259 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2187429 593040 1594389 871751 555937 315814 1264030 850927 413103 2323306 BENEFICIAL INTEREST IN THE FOUNDATION 3854395 ROU ASSET 3402958 7257353 REFUNDABLE ADVANCES 1464284 LEASE LIABILITIES 4753552 6217836 X 37427335 0 37427335 0 37427335 32274386 0 32274386 0 32274386 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 2019 THROUGH 2022 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN SPECTRUM FOUNDATION X 0 0 0 0 0 0 0 0 0 NILOFAR SARVAIYA PSYCHIATRIST 297081 0 0 0 0 0 12614 0 324 0 310019 0 0 0 BRUCE NISBET CHIEF EXECUTIVE OFFICER - FORMER 232824 0 55948 0 0 0 7357 0 31 0 296160 0 0 0 MARCELLE MOSTERT PHYSICIAN 228647 0 0 0 0 0 6774 0 31 0 235452 0 0 0 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 207275 0 0 0 0 0 9564 0 17135 0 233974 0 0 0 DAVID PFALZER NURSE PRACTITIONER 179041 0 0 0 0 0 8346 0 17135 0 204522 0 0 0 PETRA GUILMAIN NURSE PRACTITIONER 181062 0 0 0 0 0 8141 0 31 0 189234 0 0 0 ELISABETH MASHINIC PSYCHIATRIST 182876 0 0 0 0 0 0 0 31 0 182907 0 0 0 PARKVIEW HEALTH SERVICES OWNED BY ROBERT O'LEARY, MEMBER OF BOARD OF DIRECTORS 1894 MEDICAL SUPPLIES 0 SPECTRUM FOUNDATION LANDLORD FOR 1280 MAIN STREET LOCATION 370800 SITE RENT - 1280 MAIN ST. 0 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 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH SPECTRUM'S 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 B, LINE 15 THE BOARD SUBCOMMITTEE HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. THE PURPOSE OF THE COMMITTEE IS TO APPROVE ANNUAL PERFORMANCE STANDARDS AND TO DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. IT ALSO ANNUALLY REVIEWS AND APPROVES ANY CHANGES TO THE TOTAL COMPENSATION OF KEY EMPLOYEES. THE COMMITTEE DETERMINES IF THE COMPENSATION IS REASONABLE. TO ACCOMPLISH THIS, THE COMMITTEE WILL OBTAIN COMPARABLE COMPENSATION DATA FOR EXECUTIVES OF OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE WESTERN NEW YORK AREA. 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. FORM 990; PART XI; LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPECTRUM HUMAN SERVICES FOUNDATION INC 227 THORN AVENUE-PO BOX 631 ORCHARD PARK NY 14127 222832638 SUPPORT THE MISSION OF SPECTRUM HUMAN SERVICES NY 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SPECTRUM HUMAN SERVICE FOUNDATION K COST