2011-11-11T13:23:06-06:00 2010-12-31 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2010-01-01 161019944 MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP V MENT 7166622040 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 BRUCE NISBET 7166622040 2011-11-10 1 KAREN D ZEISZ 7166348800 2010 2016-03-07 17:11:31Z SPECTRUM HUMAN SERVICES BRUCE NISBET 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 11983100 0 X WWW.SPECTRUMHUMANSERVICES.ORG X 1973 NY SPECTRUM 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 9 242 0 0 0 4077464 4635867 5765286 7327973 21179 19260 240380 0 10104309 11983100 3681 0 0 0 6954639 8709266 0 0 0 3114169 3350883 10072489 12060149 31820 -77049 2741231 3117193 1899986 2352997 841245 764196 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 1219450 1177243 LICENSED NY STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE MEDICALLY SUPERVISED OUTPATIENT TREATMENT SERVICES: SPECTRUM PROVIDES CHEMICAL DEPENDENCY TREATMENT SERVICES FOR ADULTS AND ADOLESCENTS' AT 3 CLINICS LICENSED BY THE NEW YORK STATE OFFICEOF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. THESE CLINICS EMPLY 9 LICENSED CLINICIANS AND A MEDICAL DIRECTOR, WHO TOGETHER HAVE OVER 150 YEARS OF EXPERIENCE IN ADDICTION TREATMENT AND MEDICINE. THE STAFF IS A CAREFULLY BALANCED MIX OF CLINICAL SOCIAL WORKERS, ADDICTION COUNSELORS, AD CERTIFIED REHABILITATION COUNSELORS WHO ARE HIGHLY RESPECTED FOR THEIR ABILITY TO BLEND ABSTINENCE STRATEGIES WITH SELF CARE AS COMPONENTS OF A POWERFULLY EFFECTIVE TREATMENT 3053716 1670932 INTENSIVE COMMUNITY SUPPORT SERVICES:THE GOAL OF THESE PROGRAMS IS TO HELP SUPPORT THE REHABILITATION SUCCESS FOR HIGH-RISK INDIVIDUALS WHO HAVE A HISTORY OF HIGH UTILIZATION OF PSYCHIATRIC INPATIENT AND/OR CHEMICAL DEPENDENCY DETOXIFICATION TREATMENT WITH ALMOST NO SUCCESSFUL OUTCOMES. IT IS THE PURPOSE OF THESE PROGRAMS TO INTERVENE IN THE REVOLVING DOOR CYCLE OF INPATIENT TREATMENT AND TO PROVIDE SERVICE LINKAGE/MONITORING FOR INDIVIDUALS. THESE PROGRAMS DELIVER INTENSIVE COMMUNITY BASED MENTAL HEALTH TREATMENT, A RANGE OF SUPPORTIVE SERVICES, COORDINATES TREATMENT/REHABILITATION AND LINKS INDIVIDUALS TO ANY OTHER APPROPRIATE COMMUNITY SERVICES NECESSARY TO SUPPORT REHABILITATION SUCCESS. 3926412 3093202 MENTAL HEALTH OUTPATIENT CLINIC AND CHILDRENS INTENSIVE SERVICES:SPECTRUM PROVIDES HIGH QUALITY, EVIDENCE BASED, RECOVERY-ORIENTED MENTAL HEALTH SERVICES CLINICAL SERVICES TO OVER 2000 ADULTS, CHILDREN AND FAMILIES EACH YEAR IN WESTERN NEW YORK. A STAFF OF 35 MENTAL HEALTH PROFESSIONALS, INCLUDING LICENSED PSYCHIATRISTS, PSYCHIATRIC NURSE PRACTITIONERS, SOCIAL WORKERS, MENTAL HEALTH CLINICIANS, AND PSYCHIATRIC NURSES' PROVIDE A WIDE RANGE OF CULTURALLY SENSITIVE AND COMPREHENSIVE TREATMENT SERVICES THAT ARE FOCUSED AND RESPONSIVE TO INDIVIDUAL NEEDS. ALL TREATMENT IS STRENGTH BASED, CLIENT CENTERED, AND OPTIONS INCLUDE INDIVIDUAL, FAMILY, GROUP THERAPY, ALONG WITH PSYCHIATRIC EVALUATION AND MEDICATION TREATMENT. 1528013 1386596 REHABILITATIVE SERVICES: PROS IS A TREATMENT MODEL USED TO DELIVER INTEGRATED REHABILITATION SERVICES TO ADULTS WHO HAVE DIFFICULTIES DUE TO A SERIOUS MENTAL ILLNESS. THE PROGRAM OFFERS REHABILITATION IN MANY AREAS OF ADULT LIFE, INCLUDING MANAGING MENTAL ILLNESS AND LIVE SKILLS. A VOCATIONAL COMPONENT HELPS INDIVIDUALS DEVELOP AND ENACT PLANS FOR ENTRY OR RETURN TO THE JOB MAKE. CLIENTS WHO PARTICIPATE IN THIS PROGRAM GAIN INSPIRATION, HOPE, AND SELF-CONFIDENCE AND SKILLS TO DEVELOP PERSONAL GOALS TO MAINTAIN A FUNCTIONAL, SELF-DIRECTED LIFE. 258627 SUBCONTRACTED SERVICES 386049 HUD HOUSING SERVICES 20604 OTHER 2193293 1386596 10392871 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 1 69 0 242 1 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 DAVID WAWRZYNEK 7166622040 227 THORN AVE ORCHARD PARK NY 14127 RICHMOND HUBBARD 1.00 X 0 0 0 REVEREND KIM ROSSI 1.00 X 0 0 0 RICHARD HANLON 1.00 X 0 0 0 ROBERT RUH 1.00 X 0 0 0 LESLIE SAUNDERS 1.00 X 0 0 0 REVERAND GARY SCHINDLER 1.00 X 0 0 0 ROBERT O'LEARY 1.00 X 0 0 0 DAVID WHITTEMORE 1.00 X 0 0 0 JENNIFER BALL CPA 1.00 X 0 0 0 ROBERT HUGGINS 1.00 X 0 0 0 BRUCE NISBET 35.00 X 148857 0 6700 DAVID WAWRZYNEK 35.00 X 112718 0 5072 MARCELLA MOSTERT 17.50 X 131313 0 0 392888 0 11772 3 0 1 0 MELITON TANHEHCO MD 2104 EGGERT RD AMHERST NY 14226 MEDICAL CONSULTANT 219062 JEFFREY KASHIN MD 925 DELAWARE AVE BUFFALO NY 14209 MEDICAL CONSULTANT 212935 2 4635867 4635867 MEDICAID 624100 6065644 6065644 THIRD PARTY REIMBURSEM 624100 824374 824374 CLIENT FEES 624100 268065 268065 MEDICARE 624100 169890 169890 7327973 19260 19260 11983100 7327973 0 19260 404660 131313 273347 6662916 5888540 774376 209079 179862 29217 824290 707681 116609 608321 524238 84083 56347 56347 25050 25050 40932 36528 4404 87158 60754 26404 66299 38743 27556 591104 517888 73216 151725 125139 26586 120640 99199 21441 33462 28642 4820 CONTRACT SERVICES 1041158 1021546 19612 CLIENT NEEDS 418774 418774 MATERIALS & SUPPLIES 251018 211698 39320 REPAIRS AND MAINTENANCE 213631 187983 25648 ELECTRONIC DATA EXPENSE 97848 87007 10841 155737 127336 28401 12060149 10392871 1667278 0 3815 755040 934739 1340136 1362499 29496 84091 1373091 899433 370149 473658 239675 258391 6735 0 2741231 3117193 671984 921920 15034 106240 1212968 1324837 1899986 2352997 X 841245 764196 841245 764196 2741231 3117193 -77049 0 X X 0 1 1 X 1 1 X 2271828 2838290 3412990 4077446 4635867 17236421 2271828 2838290 3412990 4077446 4635867 17236421 17236421 50162 67879 21919 25465 19260 184685 163908 124016 104588 240380 632892 18053998 30021114 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355653 240689 114964 727052 421062 305990 290386 237682 52704 473658 INTEREST IN NET ASSETS OF FOUNDATION 258391 F 258391 REFUNDABLE ADVANCES 282052 DUE TO THIRD PARTY PAYORS 1042785 1324837 11983100 12060149 -77049 0 -77049 11983100 0 11983100 0 11983100 12060149 0 12060149 0 12060149 X X X 0 0 0 0 0 0 0 0 0 BRUCE NISBET 148857 0 0 0 0 0 6700 0 0 0 155557 0 0 0 DAVID WAWRZYNEK 112718 0 0 0 0 0 5072 0 0 0 117790 0 0 0 MARCELLA MOSTERT 131313 0 0 0 0 0 0 0 0 0 131313 0 0 0 PATRICIA A NISBET WIFE OF EXECUTIVE DIRECTOR 19580 PROVIDES CHILD AND FAMILY PSYCHIATRIC SERVICES TO THE AGENCY 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 11 THE FORM 990 IS PRESENTED IN DRAFT FORM TO ORGANIZATIONS CFO FOR REVIEW. THE RETURN IS THEN PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL 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 OBATIN 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) PF, TYPE III 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPECTRUM FOUNDATION INC B 3713