2017-05-04T07:12:12-05:00 2016-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2016-01-01 161017709 MID-ERIE MENTAL HEALTH SERVICES INC MID- 7168957167 1526 WALDEN AVENUE NO 400 CHEEKTOWAGA NY 14225 ELIZABETH MAURO CEO 7168957167 2017-05-01 1 DONNA M GONSER P01448922 7168563300 72.45.148.218 2017-05-01 09:05:35 ED P 84F30F97F687D6C7B934E69EAE19F99EF5986710 ECFD8073557412C3490EDC284AF2457AA53A359D 2016 2021-01-29 14:40:06Z MID ERIE COUNSELING AND TREATMENT SE ELIZABETH MAURO 1526 WALDEN AVENUE NO 400 CHEEKTOWAGA NY 14225 8992898 0 X WWW.MID-ERIE.ORG X 1972 NY THE MISSION OF MID-ERIE COUNSELING AND TREATMENT 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. 10 10 177 10 0 0 2242762 2355550 6115879 6605224 646 786 41749 31338 8401036 8992898 0 0 0 0 6008764 6135572 0 0 0 2552024 2766739 8560788 8902311 -159752 90587 2311583 2866335 1587088 2051253 724495 815082 X THE MISSION OF MID-ERIE COUNSELING AND TREATMENT 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 3608715 3904665 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. (TOTAL 2016 VISITS - 38,209 PROS PARTICIPATION UNIT 23,577/94 AVERAGE CLIENTS PER MONTH) 1297750 955686 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. (TOTAL 2016 VISITS - 12,885) 2938681 1776211 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. (TOTAL 2016 VISITS - 6,607) 91906 PROGRAMS FUNDED BY TRAINING AND SERVICE GRANTS. SHORT TERM PROGRAMS INCLUDE "ASSERTIVE & ADOLESCENT FAMILY TREATMENT, AND TRAINING FOR "CLIENT DIRECTED OUTCOME INFORMED TREATMENT." 91906 7937052 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PATRICK MCINERNEY 7168957167 1526 WALDEN AVENUE CHEEKTOWAGA NY 14225 FREDERIC COOK PRESIDENT 2.00 2.00 X X 0 0 0 STEVEN UMSTEAD TREASURER 2.00 2.00 X X 0 0 0 JOCELYN BOS SECRETARY 2.00 X X 0 0 0 VICTORIA BROOKS DIRECTOR 2.00 X 0 0 0 BARBARA CHMIELEWSKI DIRECTOR 2.00 X 0 0 0 PAMELA GERMAIN DIRECTOR 2.00 X 0 0 0 BRIAN MURPHY DIRECTOR 2.00 2.00 X 0 0 0 NATHAN WAY DIRECTOR 2.00 2.00 X 0 0 0 NANCY ROGERS DIRECTOR 2.00 X X 0 0 0 TAK NOBUMOTO DIRECTOR 2.00 X X 0 0 0 ELIZABETH MAURO CEO 40.00 2.00 X 113087 0 14740 PATRICK MCINERNEY CFO 40.00 2.00 X 113023 0 4002 226110 0 18742 2 0 0 0 AMHERST PSYCHIATRY PC 65 VIA FORESTA LANE WILLIAMSVILLE NY 14221 CONSULTANT 106538 TERRY JO BROOKS-DEVLIN 612 ADAM STREET TONAWANDA NY 14150 CONSULTANT 103523 2 2244240 111310 2355550 MEDICAID 624100 5320066 5320066 THIRD PARTY INSURANCE 624100 989012 989012 PATIENT FEES 624100 250851 250851 MEDICARE 624100 45295 45295 6605224 786 786 MISCELLANEOUS 900099 31338 31338 31338 8992898 6636562 0 786 244852 244852 4814548 4416118 398430 93444 80472 12972 617181 584801 32380 365547 320088 45459 36098 36098 186485 162785 23700 422443 357200 65243 597937 529731 68206 71678 67112 4566 46115 40982 5133 76799 61712 15087 45384 42878 2506 CONSULTANTS 530075 530075 TENANT DEPOSIT/WRAP EXP 469832 469832 BUILDING MAINTENANCE AN 165350 155236 10114 PROGRAM SUPPLIES 75880 75880 42663 42150 513 8902311 7937052 965259 0 747277 1628579 1745 1716 991394 690325 44773 61848 1438470 962232 518765 476238 7629 7629 2311583 2866335 519215 634217 74007 435871 993866 981165 1587088 2051253 X 724495 815082 724495 815082 2311583 2866335 90587 0 X X 0 1 X 1 0 X 2192755 3131989 2688940 2242762 2355550 12611996 2192755 3131989 2688940 2242762 2355550 12611996 12611996 1023 1112 1107 646 786 4674 12616670 28798196 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535164 192953 342211 903306 769279 134027 476238 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 981165 981165 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 TO 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MID-ERIE FOUNDATION INC 1526 WALDEN AVENUE CHEEKTOWAGA NY 14225 161578172 TO SUPPORT THE PROGRAMS OF MID-ERIE MENTAL HEALTH SERVICES, INC. NY 501(C)(3) 11 TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0