2012-05-15T09:02:41-05:00 2011-12-31 160765486 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2011-01-01 161017709 MID-ERIE MENTAL HEALTH SERVICES INC MID- 7168957167 1526 WALDEN AVENUE SUITE 400 CHEEKTOWAGA NY 14225 ELIZABETH L MAURO 7168957167 2012-05-02 1 DONNA M GONSER P01448922 7168563300 2011 2016-02-24 21:20:13Z MID ERIE COUNSELING AND TREATMENT SE ELIZABETH L MAURO 1526 WALDEN AVENUE SUITE 400 CHEEKTOWAGA NY 14225 6972072 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 9 148 9 0 0 1849911 2155594 4640610 4802987 1376 1082 28029 12409 6519926 6972072 0 0 0 0 4307046 4440610 0 0 0 2177395 2140120 6484441 6580730 35485 391342 1327303 1525127 1782616 1589098 -455313 -63971 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 2034420 2256555 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 2011 VISITS - 19,041 PROS PARTICIPATION UNIT 25,302/85 AVERAGE CLIENTS PER MONTH) 922616 790143 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 2011 VISITS - 14,010) 2611994 1756289 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 2011 VISITS - 6,780) 148431 KINSHIP GRANTS PROVIDE LEGAL SERVICES FOR HELPING TO PLACE FOSTER CHILDREN WITH FAMILY MEMBERS. 148431 5717461 1 1 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 1 0 0 0 0 0 1 0 0 0 0 1 28 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 10 9 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 1520 WALDEN AVENUE CHEEKTOWAGA NY 14225 BRIAN MURPHY 2.00 X X 0 0 0 PAMELA GERMAIN 2.00 X 0 0 0 FREDERIC COOK 2.00 X 0 0 0 SANDRA SCHOFIELD 2.00 X 0 0 0 JOHN GILEWICZ 2.00 X 0 0 0 JOHN BOS 2.00 X X 0 0 0 DR VICTORIA BROOKS 2.00 X X 0 0 0 BARBARA CHMIELEWSKI 2.00 X X 0 0 0 STEVEN RUBINSTEIN 2.00 X 0 0 0 JOCELYN BOS 2.00 X 0 0 0 ELIZABETH MAURO 40.00 X 95299 0 16485 PATRICK MCINERNEY 40.00 X 96134 0 11742 191433 0 28227 0 0 0 0 BROADWAY OASIS LLC 298 MAIN STREET BUFFALO NY 14202 CONTRACTOR 219523 RANDAL BENDERSON 199 570 DELAWARE AVE BUFFALO NY 14202 TRUST 179650 UNIVERSITY PSYCHIATRIC PRACTICE ECMC - 462 GRIDER STREET 11TH FLOO BUFFALO NY 14215 CONSULTANT 179431 3 1939231 216363 2155594 MEDICAID 624100 3777761 3777761 THIRD PARTY INSURANCE 624100 727461 727461 PATIENT FEES 624100 234665 234665 MEDICARE 624100 63100 63100 4802987 1082 1082 MISCELLANEOUS 900099 12409 12409 12409 6972072 4802987 0 13491 229116 229116 3466323 3189893 276430 102151 86404 15747 380128 334880 45248 262892 225164 37728 70923 23106 47817 120745 92845 27900 285900 232560 53340 319445 242512 76933 72201 63864 8337 18703 8536 10167 512 512 44110 22053 22057 25420 23712 1708 TENANT DEPOSIT/WRAP EXP 587485 587485 CONSULTANTS 417766 417766 BUILDING MAINTENANCE AN 80634 76090 4544 PROGRAM SUPPLIES 14711 14711 81565 75880 5685 6580730 5717461 863269 0 593595 743861 24610 38613 447008 388339 30212 25840 1083986 763141 224249 320845 7629 7629 1327303 1525127 594484 487740 185700 126865 1002432 974493 1782616 1589098 X -455313 -63971 -455313 -63971 1327303 1525127 391342 0 X X 0 1 1 X 0 X 1780588 1712944 1738029 1849911 2155595 9237067 1780588 1712944 1738029 1849911 2155595 9237067 9237067 1836 3619 305 1376 1082 8218 9245285 22954081 0.99910 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233635 101412 132223 850351 661729 188622 320845 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 974493 974493 STEVEN RUBINSTEIN MEMBER OF BOARD OF DIRECTORS OF MID-ERIE, PARTNER OF DAMON & MOREY LAW FIRM 44175 MID-ERIE UTILIZES DAMON & MOREY AS THEIR PRINCIPAL LEGAL COUNCIL. 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE 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 EXECUTIVE DIRECTOR'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 INSPECTIONS 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 1520 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 0 0