MID-ERIE MENTAL HEALTH SERVICES INC
Cite this
Plain text MID-ERIE MENTAL HEALTH SERVICES INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/mid-erie-mental-health-services-inc-161017709. Retrieved 2026-10-25.
APA furp.org. (n.d.). MID-ERIE MENTAL HEALTH SERVICES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/mid-erie-mental-health-services-inc-161017709
MLA “MID-ERIE MENTAL HEALTH SERVICES INC.” furp.org, tax years 2010–2025, https://furp.org/org/mid-erie-mental-health-services-inc-161017709. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $23.6M · expenses $20.6M · assets $18.3M
- Also known as
- ENDEAVOR HEALTH SERVICES
- EIN
- 16-1017709
- Address
- 1526 WALDEN AVE STE 400, CHEEKTOWAGA, NY 14225-4985
- Website
- WWW.EHSNY.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1974 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Elizabeth Mauro | CHIEF EXECUTIVE OFFICER | 2010-2025 | $248,110 | $2,535,403 | 3 |
| Scott Morton | CHIEF OPERATING OFFICER | 2022-2025 | $118,437 | $434,082 | 1 |
| Amanda Bartz | VICE PRESIDENT OF CLINICAL | 2023-2025 | $115,220 | $326,371 | 1 |
| Eric Weigel | DIRECTOR DIVERSION SERVICES | 2024-2025 | $121,034 | $227,914 | 2 |
| Deniz Sarac | SENIOR DIRECTOR OF FISCAL OPERATIONS | 2025 | $118,728 | $118,728 | 2 |
| Rebekka Lipp | DIRECTOR OF CLINICAL SERVICES | 2025 | $112,928 | $112,928 | 1 |
| Patrick Mcinerney (former) | CFO THROUGH FEBRUARY 2018 | 2010-2018 | $29,487 | $950,777 | 2 |
| Peter Ciminelli (former) | CFO THROUGH MAY 2020 | 2018-2020 | $56,448 | $231,871 | 1 |
| Michael Rodems (former) | INTERIM CFO | 2020-2022 | $46,000 | $99,800 | 1 |
| Alfred Digrilloni (former) | CFO JUNE - SEPTEMBER 2020 | 2020 | $31,520 | $31,520 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nathan Way | VICE PRESIDENT | 2014-2025 | 2 | $0 reported | 2 |
| Brian Murphy | TREASURER | 2010-2025 | 2 | $0 reported | 2 |
| Mark Byrne | SECRETARY | 2017-2025 | 2 | $0 reported | 2 |
| Pamela Germain | DIRECTOR EMERITUS | 2010-2025 | 2 | $0 reported | 2 |
| Jocelyn Bos | PRESIDENT | 2010-2025 | 2 | $0 reported | 3 |
| Dr Victoria Brooks | DIRECTOR | 2010-2025 | 2 | $0 reported | 2 |
| Fredrick Cook | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Sophia Miller | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| David Monroe | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Tak Nobumoto | DIRECTOR | 2010-2025 | 2 | $0 reported | 1 |
| Frederic Cook (former) | PRESIDENT | 2011-2022 | 2 | $0 reported | 2 |
| Steven Umstead (former) | DIRECTOR | 2012-2022 | 2 | $0 reported | 2 |
| Nancy Rogers (former) | DIRECTOR | 2016-2022 | 2 | $0 reported | 1 |
| Francis O'Hara (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Barbara Chmielewski (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Andrew Donovan (former) | VICE PRESIDENT | 2012-2015 | 2 | $0 reported | 2 |
| Steven Rubinstein (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Deidra Turnbull (former) | DIRECTOR | 2014 | 2 | $0 reported | 2 |
| John Gilewicz (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 2 |
| Sandra Schofield (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
| John Bos (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 2 |
People by year
2025 · 16 people listed · 6 paid, $834K · 268 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER | 40 | $219,792 | $0 | $28,318 | $248,110 | 3 |
| ERIC WEIGEL | DIRECTOR DIVERSION SERVICES | 40 | $115,777 | $0 | $5,257 | $121,034 | 2 |
| DENIZ SARAC | SENIOR DIRECTOR OF FISCAL OPERATIONS | 40 | $111,264 | $0 | $7,464 | $118,728 | 2 |
| SCOTT MORTON | CHIEF OPERATING OFFICER | 40 | $106,804 | $0 | $11,633 | $118,437 | 1 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL | 40 | $109,992 | $0 | $5,228 | $115,220 | 1 |
| REBEKKA LIPP | DIRECTOR OF CLINICAL SERVICES | 40 | $101,520 | $0 | $11,408 | $112,928 | 1 |
| JOCELYN BOS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR EMERITUS | 2 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONROE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 4 paid, $575K · 220 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER | 40 | $216,854 | $0 | $26,512 | $243,366 | 3 |
| SCOTT MORTON | CHIEF OPERATING OFFICER | 40 | $103,275 | $0 | $10,928 | $114,203 | 1 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL | 40 | $105,420 | $0 | $4,880 | $110,300 | 1 |
| ERIC WEIGEL | DIRECTOR DIVERSION SERVICES | 40 | $102,700 | $0 | $4,180 | $106,880 | 2 |
| NATHAN WAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONROE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $405K · 278 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER | 40 | $184,909 | $0 | $15,922 | $200,831 | 3 |
| SCOTT MORTON | CHIEF OPERATING OFFICER | 40 | $97,362 | $0 | $6,136 | $103,498 | 1 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL SERVICES | 40 | $100,433 | $0 | $418 | $100,851 | 1 |
| NATHAN WAY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDRICK COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID MONROE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $326K · 270 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $173,463 | $0 | $8,457 | $181,920 | 3 |
| SCOTT MORTON | CHIEF OPERATING OFFICER | 40 | $94,749 | $0 | $3,195 | $97,944 | 1 |
| MICHAEL RODEMS | INTERIM CFO | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SOPHIA MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN UMSTEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · 2 paid, $231K · 269 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $158,561 | $0 | $23,483 | $182,044 | 3 |
| MICHAEL RODEMS | INTERIM CFO | 40 | $49,000 | $0 | $0 | $49,000 | 1 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 4 paid, $266K · 240 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $154,401 | $0 | $19,090 | $173,491 | 3 |
| PETER CIMINELLI | CFO THROUGH MAY 2020 | 40 | $49,700 | $0 | $6,748 | $56,448 | 1 |
| ALFRED DIGRILLONI | CFO JUNE - SEPTEMBER 2020 | 40 | $30,342 | $0 | $1,178 | $31,520 | 1 |
| MICHAEL RODEMS | INTERIM CFO EFFECTIVE NOVEMBER 2020 | 40 | $4,800 | $0 | $0 | $4,800 | 1 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 2 paid, $277K · 220 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $147,013 | $0 | $16,138 | $163,151 | 3 |
| PETER CIMINELLI | CFO | 40 | $111,166 | $0 | $2,954 | $114,120 | 1 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS O'HARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $239K · 205 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $129,801 | $0 | $18,713 | $148,514 | 3 |
| PETER CIMINELLI | CFO EFFECTIVE JUNE 2018 | 40 | $61,303 | $0 | $0 | $61,303 | 1 |
| PATRICK MCINERNEY | CFO THROUGH FEBRUARY 2018 | 40 | $29,337 | $0 | $150 | $29,487 | 2 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $242K · 181 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $112,121 | $0 | $15,562 | $127,683 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $109,476 | $0 | $4,428 | $113,904 | 2 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK BYRNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $245K · 177 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $113,087 | $0 | $14,740 | $127,827 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $113,023 | $0 | $4,002 | $117,025 | 2 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAK NOBUMOTO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $254K · 198 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $117,293 | $0 | $14,227 | $131,520 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $117,320 | $0 | $5,049 | $122,369 | 2 |
| FREDERIC COOK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW DONOVAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MURPHY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 2 paid, $245K · 177 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | CEO | 40 | $113,399 | $0 | $13,500 | $126,899 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $112,893 | $0 | $5,250 | $118,143 | 2 |
| BRIAN MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERIC COOK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW DONOVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILEWICZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEIDRA TURNBULL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NATHAN WAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN RUBINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 2 paid, $224K · 176 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | EXECUTIVE DIRECTOR | 40 | $102,993 | $0 | $12,042 | $115,035 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $104,895 | $0 | $4,248 | $109,143 | 2 |
| BRIAN MURPHY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERIC COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW DONOVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILEWICZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 2 paid, $235K · 157 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | EXECUTIVE DIRECTOR | 40 | $104,522 | $0 | $19,802 | $124,324 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $99,265 | $0 | $11,563 | $110,828 | 2 |
| BRIAN MURPHY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERIC COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA SCHOFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDREW DONOVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| STEVEN UMSTEAD | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILEWICZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · 2 paid, $220K · 148 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | EXECUTIVE DIRECTOR | 40 | $95,299 | $0 | $16,485 | $111,784 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $96,134 | $0 | $11,742 | $107,876 | 2 |
| BRIAN MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FREDERIC COOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDRA SCHOFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILEWICZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2010 · 12 people listed · 2 paid, $251K · 150 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MAURO | EXECUTIVE DIRECTOR | 40 | $106,239 | $0 | $22,665 | $128,904 | 3 |
| PATRICK MCINERNEY | CFO | 40 | $105,858 | $0 | $16,144 | $122,002 | 2 |
| BRIAN MURPHY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAMELA GERMAIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| TAK NOBUMOTO | TREASURER (FORMER) | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCHOFIELD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN GILEWICZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN BOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR VICTORIA BROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA CHMIELEWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN RUBINSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOCELYN BOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2025 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUFFALO CONSTRUCTION CONSULTANTS INC | BUFFALO, NY | CONSTRUCTION SERVICES | $1,683,503 |
| HORIZON HEALTH ALLIANCE | GETZVILLE, NY | MEDICAL SERVICES | $341,503 |
| 93 NYRPT LLC | UNIVERSITY PARK, FL | RENT | $295,483 |
| COVERALL SERVICE COMPANY | PITTSBURGH, PA | CLEANING SERVICES | $222,418 |
| MCGUIRE DEVELOPMENT CO LLC | BUFFALO, NY | DEVELOPMENT SERVICES | $208,471 |
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON HEALTH ALLIANCE | GETZVILLE, NY | MEDICAL SERVICES | $392,142 |
| KAZROK DEVELOPMENT LLC | CHEEKTOWAGA, NY | PLANNING AND DEVELOPMENT SERVICES | $343,000 |
| KIDENEY ARCHITECTS PC | BUFFALO, NY | ARCHITECTURE | $338,391 |
| 93 NYRPT LLC | PHILADELPHIA, PA | RENT | $298,982 |
| COVERALL SERVICE COMPANY | PITTSBURGH, PA | CLEANING SERVICES | $207,518 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HORIZON HEALTH ALLIANCE | GETZVILLE, NY | MEDICAL SERVICES | $344,427 |
| UB FAMILY MEDICINE INC | BUFFALO, NY | MEDICAL SERIVCES | $313,146 |
| COVERALL SERVICE COMPANY | PITTSBURGH, PA | CLEANING SERVICES | $190,284 |
| ASSET PROTECTIVE SERVICE INC | BUFFALO, NY | SECURITY | $108,882 |
| UKG INC | ATLANTA, GA | CONSULTING SERVICES | $106,767 |
2022 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UB FAMILY MEDICINE INC | BUFFALO, NY | MEDICAL SERVICES | $405,055 |
| 93 NYRPT LLC | PHILADELPHIA, PA | RENTAL PROPERTY | $310,499 |
| COPELAND TECHNOLOGY SOLUTIONS INC | TONAWANDA, NY | COMPUTER SOFTWARE | $216,057 |
| COVERALL SERVICE COMPANY | PITTSBURGH, PA | CLEANING SERVICE | $166,913 |
| WINDSTREAM | LOUISVILLE, KY | INTERNET AND TELEPHONE | $162,637 |
2021 · 3 contractors · $574K
| Name | Location | Service | Paid |
|---|---|---|---|
| UB FAMILY MEDICINE INC | BUFFALO, NY | MEDICAL SERVICES | $240,273 |
| KAZROK DEVELOPMENT LLC | CHEEKTOWAGA, NY | CONTRACTOR | $231,538 |
| BROOKS-DEVLIN PSYCHIATRIC NP PLLC | TONAWANDA, NY | CONSULTANT | $101,925 |
2020 · 5 contractors · $758K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROOKS-DEVLIN PSYCHIATRIC NP PLLC | TONAWANDA, NY | CONSULTANT | $237,616 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $142,304 |
| CAITLIN BROOKS | TONAWANDA, NY | CONSULTANT | $141,350 |
| MARY S COLSON | EAST AMHERST, NY | CONSULTANT | $126,300 |
| PAUL B GIORDANO | BUFFALO, NY | CONSULTANT | $110,450 |
2019 · 5 contractors · $731K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROOKS-DEVLIN PSYCHIATRIC NP PLLC | TONAWANDA, NY | CONSULTANT | $185,400 |
| PAUL B GIORDANO | BUFFALO, NY | CONSULTANT | $154,325 |
| MARY S COLSON | EAST AMHERST, NY | CONSULTANT | $147,300 |
| KAZROK DEVELOPMENT LLC | CHEEKTOWAGA, NY | ARCHITECTURE | $132,039 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $111,470 |
2018 · 3 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROOKS-DEVLIN PSYCHIATRIC NP PLLC | TONAWANDA, NY | CONSULTANT | $160,958 |
| PAUL B GIORDANO | BUFFALO, NY | CONSULTANT | $147,950 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $101,300 |
2017 · 2 contractors · $223K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERRY JO BROOKS-DEVLIN | TONAWANDA, NY | CONSULTANT | $121,165 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $101,520 |
2016 · 2 contractors · $210K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $106,538 |
| TERRY JO BROOKS-DEVLIN | TONAWANDA, NY | CONSULTANT | $103,523 |
2015 · 3 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDAL BENDERSON 1993-1 TRUST | BUFFALO, NY | BUILDING OWNER | $227,217 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $125,138 |
| WHITNEY EAST INC | ROCHESTER, NY | CONTRACTOR | $119,397 |
2014 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDAL BENDERSON 1993-1 TRUST | BUFFALO, NY | BUILDING OWNER | $236,606 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $125,738 |
2013 · 3 contractors · $432K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDAL BENDERSON 1993-1 TRUST | BUILDING OWNER | $207,633 | |
| UNIVERSITY PSYCHIATRIC PRACTICE INC | CONSULTANT | $118,263 | |
| AMHERST PSYCHIATRY PC | CONSULTANT | $106,388 |
2012 · 3 contractors · $445K
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDAL BENDERSON 1993-1 TRUST | BUFFALO, NY | BUILDING OWNER | $189,596 |
| UNIVERSITY PSYCHIATRIC PRACTICE | BUFFALO, NY | CONSULTANT | $142,010 |
| AMHERST PSYCHIATRY PC | WILLIAMSVILLE, NY | CONSULTANT | $113,165 |
2011 · 3 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| BROADWAY OASIS LLC | BUFFALO, NY | CONTRACTOR | $219,523 |
| RANDAL BENDERSON 199 | BUFFALO, NY | TRUST | $179,650 |
| UNIVERSITY PSYCHIATRIC PRACTICE | BUFFALO, NY | CONSULTANT | $179,431 |
2010 · 2 contractors · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY PSYCHIATRIC PRACTICE | BUFFALO, NY | CONSULTANT | $155,138 |
| DR ARVIND SAMANT | WILLIAMSVILLE, NY | CONSULTANT | $102,339 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $1,104,995 | $0 | 2 |
| 2024 | $1,124,560 | $0 | 2 |
| 2023 | $1,170,579 | $0 | 3 |
| 2022 | $971,595 | $0 | 2 |
| 2021 | $3,523,791 | $0 | 1 |
| 2018 | $0 | $26,705 | 1 |
Largest awards · 10 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | ENDEAVOR CCBHC SERVING THE COMMUNITY - MID-ERIE MENTAL HEALTH SERVICES D/B/A ENDEAVOR HEALTH SERVICES WILL IMPLEMENT A FOUR-YEAR FY 2022 CERTIFIED COMMUNITY BEH | $999,448 |
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MENTAL HEALTH AWARENESS TRAINING FOR WESTERN NEW YORK - ENDEAVOR HEALTH SERVICES, A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IN BUFFALO, NEW YORK, WILL DELI | $105,547 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | ENDEAVOR CCBHC SERVING THE COMMUNITY - MID-ERIE MENTAL HEALTH SERVICES D/B/A ENDEAVOR HEALTH SERVICES WILL IMPLEMENT A FOUR-YEAR FY 2022 CERTIFIED COMMUNITY BEH | $999,667 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MENTAL HEALTH AWARENESS TRAINING FOR WESTERN NEW YORK - ENDEAVOR HEALTH SERVICES, A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IN BUFFALO, NEW YORK, WILL DELI | $124,893 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS 93.696 | ENDEAVOR CCBHC SERVING THE COMMUNITY - MID-ERIE MENTAL HEALTH SERVICES D/B/A ENDEAVOR HEALTH SERVICES WILL IMPLEMENT A FOUR-YEAR FY 2022 CERTIFIED COMMUNITY BEH | $987,422 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | MENTAL HEALTH AWARENESS TRAINING FOR WESTERN NEW YORK - ENDEAVOR HEALTH SERVICES, A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC IN BUFFALO, NEW YORK, WILL DELI | $226,737 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | ENDEAVOR HEALTH SERVICES CCBHC IN BUFFALO - ENDEAVOR HEALTH SERVICES, A NONPROFIT, NEW YORK STATE-CERTIFIED CCBHC WILL INCREASE THE NUMBER OF WESTERN NEW YORK A | -$43,579 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | ENDEAVOR CCBHC SERVING THE COMMUNITY - MID-ERIE MENTAL HEALTH SERVICES D/B/A ENDEAVOR HEALTH SERVICES WILL IMPLEMENT A FOUR-YEAR FY 2022 CERTIFIED COMMUNITY BEH | $971,595 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES 93.829 | ENDEAVOR HEALTH SERVICES CCBHC IN BUFFALO - ENDEAVOR HEALTH SERVICES, A NONPROFIT, NEW YORK STATE-CERTIFIED CCBHC WILL INCREASE THE NUMBER OF WESTERN NEW YORK A | $3,523,791 |
| 2018 | Federal Prison System / Bureau of Prisons | Contract | OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS 621420 | SOT SERVICES IN BUFFALO, NEW YORK | $26,705 |
State business registration
- MID-ERIE MENTAL HEALTH SERVICES, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1972-12-27
The same business name in the same state, from the state’s official registry data.
Trademarks
2 US trademarks, 1 live.
- Mid Erie Mental Health Services, Inc. 2 marks, NY EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| ENDEAVOR HEALTH SERVICES | 88623048 | 2019-09-19 | Abandoned | TRCFECO2, file of 2024-03-27 |
| YOUR WELLNESS, OUR MISSION. | 88188415 | 2018-11-09 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2025 | RESTORATION SOCIETY INC | CEO SERVICES | $115,000 | view vendor page |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $23,598,781 | $20,565,475 | $18,301,140 | $11,893,698 | $7,437,969 | $15,751,855 | $366,547 | 268 | 15 |
| 2024 · Form 990 | ||||||||
| $20,172,018 | $20,204,643 | $14,812,497 | $8,763,535 | $4,284,076 | $15,568,859 | $467,869 | 220 | 25 |
| 2023 · Form 990 | ||||||||
| $21,171,354 | $20,165,805 | $13,128,084 | $8,778,631 | $2,832,463 | $18,026,565 | $304,329 | 278 | 23 |
| 2022 · Form 990 | ||||||||
| $20,047,263 | $17,736,143 | $14,692,786 | $7,743,082 | $3,324,104 | $16,578,349 | $322,669 | 270 | 45 |
| 2021 · Form 990 | ||||||||
| $17,670,126 | $15,936,348 | $11,487,756 | $5,431,962 | $4,309,869 | $13,110,307 | $231,044 | 269 | 45 |
| 2020 · Form 990 | ||||||||
| $16,676,292 | $14,153,158 | $11,112,023 | $3,699,153 | $1,322,519 | $15,176,671 | $266,259 | 240 | 25 |
| 2019 · Form 990 | ||||||||
| $13,215,648 | $13,122,551 | $6,083,277 | $1,174,808 | $1,525,944 | $11,380,436 | $277,271 | 220 | 11 |
| 2018 · Form 990 | ||||||||
| $11,842,377 | $11,848,834 | $5,858,174 | $1,081,711 | $1,831,121 | $9,746,951 | $239,304 | 205 | 12 |
| 2017 · Form 990 | ||||||||
| $9,288,856 | $9,015,770 | $4,580,650 | $1,088,168 | $1,993,954 | $7,134,886 | $241,587 | 181 | 10 |
| 2016 · Form 990 | ||||||||
| $8,992,898 | $8,902,311 | $2,866,335 | $815,082 | $2,355,550 | $6,605,224 | $244,852 | 177 | 10 |
| 2015 · Form 990 | ||||||||
| $8,401,036 | $8,560,788 | $2,311,583 | $724,495 | $2,242,762 | $6,115,879 | $253,881 | 198 | 9 |
| 2014 · Form 990 | ||||||||
| $8,420,883 | $8,199,250 | $2,548,345 | $884,247 | $2,688,940 | $5,683,822 | $253,266 | 177 | 12 |
| 2013 · Form 990 | ||||||||
| $8,731,111 | $8,065,707 | $2,396,522 | $662,614 | $3,131,989 | $5,529,936 | $234,336 | 176 | 0 |
| 2012 · Form 990 | ||||||||
| $7,276,750 | $7,215,569 | $1,704,724 | -$2,790 | $2,192,755 | $5,044,533 | $235,152 | 157 | 9 |
| 2011 · Form 990 | ||||||||
| $6,972,072 | $6,580,730 | $1,525,127 | -$63,971 | $2,155,594 | $4,802,987 | $229,116 | 148 | 9 |
| 2010 · Form 990 | ||||||||
| $6,519,926 | $6,484,441 | $1,327,303 | -$455,313 | $1,849,911 | $4,640,610 | $250,906 | 150 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ENDEAVOR HEALTH FOUNDATION INC West Seneca, NY · 7 people in common (Brian Murphy, Dr Victoria Brooks, Elizabeth Mauro) · related organization (Schedule R)
- RESTORATION SOCIETY INC Buffalo, NY · 4 people in common (Deniz Sarac, Elizabeth Mauro, Eric Weigel)
Funders of this organization
5 grantors reported grants to this organization, $705,822 in all, tax years 2015 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FINGER LAKES PERFORMING PROVIDER SYSTEM INC | Public charity | Exact | 2016-2020 | 5 | $312,722 | 2020 | $131,258 | show |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | DAF sponsor | Exact | 2015, 2020-2021 | 3 | $203,000 | 2021 | $45,000 | show |
| MOTHER CABRINI HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Mid-Erie Mental Health Services Inc” | 2019 | 1 | $150,000 | 2019 | $150,000 | show |
| PETER & ELIZABETH C TOWER FOUNDATION TR | Private foundation | Fuzzy filed as “MID-ERIE MENTAL HEALTH SERVICES INC” | 2020 | 1 | $40,000 | 2020 | $40,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MID-ERIE MENTAL HEALTH SERVICES INC” | 2020-2023 | 4 | $100 | 2023 | $32 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (80)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PAWNEE MENTAL HEALTH SERVICE INC | KS | Not reported | $30,199,060 | $27,843,324 | EXECUTIVE DIRECTOR | $220,907 | Similar name, revenue within 2x, similar mission |
| AROOSTOOK MENTAL HEALTH SERVICES INC | ME | F80 | $28,714,720 | $28,223,847 | PSYCHIATRIST | $322,363 | Similar name, revenue within 2x, similar mission |
| SEQUOIA MENTAL HEALTH SERVICES INC | OR | L20 | $14,784,848 | $12,268,286 | EXECUTIVE DI | $192,541 | Similar name, revenue within 2x |
| SIOUXLAND MENTAL HEALTH SERVICES | IA | F32 | $13,287,478 | $12,421,386 | CHIEF EXECUTIVE OFFICER | $244,857 | Similar name, revenue within 2x, similar mission |
| TRI-COUNTY MENTAL HEALTH SERVICES INC | MO | F99 | $27,530,883 | $28,434,275 | CHIEF EXECUTIVE OFFICER | $397,954 | Similar name, revenue within 2x |
| BEAR RIVER MENTAL HEALTH SERVICES INC | UT | F31 | $21,614,681 | $18,382,642 | APRN | $279,598 | Similar name, revenue within 2x |
| OCEAN MENTAL HEALTH SERVICES INC | NJ | F32 | $32,039,903 | $31,785,987 | PSYCHIATRIST | $398,460 | Similar name, revenue within 2x |
| HEALTH SERVICES INC | AL | Not reported | $28,942,048 | $29,925,216 | DOCTOR | $671,608 | Similar name, revenue within 2x |
| MERCY HEALTH SERVICES INC | TN | E20 | $15,231,948 | $17,663,995 | INTERIM CMO | $266,100 | Similar name, revenue within 2x |
| MAT-SU HEALTH SERVICES INC | AK | F30 | $12,957,622 | $13,199,374 | Medical Director | $311,614 | Similar name, revenue within 2x |
| MILWAUKEE HEALTH SERVICES INC | WI | E32 | $24,996,163 | $24,872,555 | PRESIDENT & CEO | $381,896 | Similar name, revenue within 2x |
| SENECA HEALTH SERVICES INC | WV | Not reported | $17,267,366 | $22,881,831 | PSYCHIATRIST | $397,078 | Similar name, revenue within 2x |
| RUTLAND MENTAL HEALTH SERVICE INC | VT | F80 | $36,154,513 | $37,736,851 | MEDICAL DIRE | $291,672 | Similar name, revenue within 2x |
| NORTH CENTRAL MENTAL HEALTH SERVICES | OH | F32 | $18,512,978 | $17,720,558 | CEO | $376,594 | Similar name, revenue within 2x |
| RURAL HEALTH SERVICES INC | SC | Not reported | $21,334,362 | $20,804,356 | OB/GYN | $437,797 | Similar name, revenue within 2x |
| MENTAL HEALTH SERVICES FOR CLARK CO INC | OH | F30 | $15,599,444 | $14,392,987 | CHIEF CLINICAL OFFICER | $285,393 | Similar name, revenue within 2x |
| PIKE HEALTH SERVICES INC | OH | E99 | $35,114,677 | $32,565,764 | AHS CEO | $1,548,750 | Similar name, revenue within 2x |
| SOUTH LANE MENTAL HEALTH SERVICES INC | OR | F33 | $8,167,659 | $8,037,312 | Executive Dir. | $131,598 | Similar name, revenue within 5x |
| CREOKS MENTAL HEALTH SERVICES | OK | F30 | $102,851,722 | $103,586,464 | CEO | $828,037 | Similar name, revenue within 5x |
| COMPREHENSIVE MENTAL HEALTH SERVICES INC | MO | Not reported | $10,073,262 | $33,553,676 | PRESIDENT & CEO BEG 01/22 | $761,452 | Similar name, revenue within 5x |
| MERCY HEALTH SERVICES INC | MD | Not reported | $99,866,510 | $97,727,134 | President/CEO (ex officio) | $2,203,513 | Similar name, revenue within 5x |
| WASHINGTON COUNTY MENTAL HEALTH SERVICES INC | VT | Not reported | $78,500,168 | $75,028,047 | MEDICAL DIRE | $254,368 | Similar name, revenue within 5x |
| RIVERWOOD MENTAL HEALTH SERVICES | RI | Not reported | $5,160,687 | $5,478,603 | EXECUTIVE DIRECTOR | $138,141 | Similar name, revenue within 5x |
| MONROE HEALTH SERVICES INC | MS | E20 | $66,547,051 | $53,237,200 | PRESIDENT | $2,837,607 | Similar name, revenue within 5x |
| HEALTH SERVICES CENTER INC | AL | G81 | $7,304,042 | $7,420,738 | EXECUTIVE PHYSICIAN | $205,000 | Similar name, revenue within 5x |
Who funds organizations like this
Grantors that funded the 80 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $20,565,475 spent · pay $13,350,410 · grants $0 · events $109,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,794,523 | $10,202,508 | $592,015 | - | 52.5% | |
| Fees: other services | $2,873,024 | $2,679,905 | $193,119 | - | 14.0% | |
| Other employee benefits | $2,189,340 | $2,045,880 | $143,460 | - | 10.6% | |
| Office expenses | $1,338,329 | $1,066,256 | $272,073 | - | 6.5% | |
| Other (as described) | LEASE | $1,092,768 | $1,086,841 | $5,927 | - | 5.3% |
| Other (as described) | BUILDING MAINTENANCE AN | $585,473 | $542,145 | $43,328 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $366,547 | - | $366,547 | - | 1.8% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $276,246 | $276,246 | - | - | 1.3% |
| Depreciation and depletion | $249,517 | $190,861 | $58,656 | - | 1.2% | |
| All other expenses | $199,178 | $185,934 | $13,244 | - | 1.0% | |
| Insurance | $189,859 | $182,974 | $6,885 | - | 0.9% | |
| Occupancy | $109,740 | $97,411 | $12,329 | - | 0.5% | |
| Conferences, conventions and meetings | $109,163 | $87,167 | $21,996 | - | 0.5% | |
| Travel | $97,019 | $89,128 | $7,891 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $94,749 | $88,608 | $6,141 | - | 0.5% |
| Total | $20,565,475 | 100% |
2024 · Form 990 · $20,204,643 spent · pay $13,017,228 · grants $0 · events $140,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,423,714 | $10,088,891 | $334,823 | - | 51.6% | |
| Fees: other services | $3,069,801 | $2,873,461 | $196,340 | - | 15.2% | |
| Other employee benefits | $2,125,645 | $2,023,630 | $102,015 | - | 10.5% | |
| Office expenses | $1,581,393 | $1,356,060 | $225,333 | - | 7.8% | |
| Other (as described) | LEASE | $984,690 | $937,369 | $47,321 | - | 4.9% |
| Other (as described) | BUILDING MAINTENANCE AN | $519,379 | $486,434 | $32,945 | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $467,869 | - | $467,869 | - | 2.3% | |
| Depreciation and depletion | $236,595 | $207,688 | $28,907 | - | 1.2% | |
| Conferences, conventions and meetings | $140,877 | $140,436 | $441 | - | 0.7% | |
| Travel | $133,670 | $125,682 | $7,988 | - | 0.7% | |
| Insurance | $127,176 | $124,020 | $3,156 | - | 0.6% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $120,673 | $120,673 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $97,405 | $73,136 | $24,269 | - | 0.5% |
| Occupancy | $92,722 | $85,643 | $7,079 | - | 0.5% | |
| All other expenses | $83,034 | $79,765 | $3,269 | - | 0.4% | |
| Total | $20,204,643 | 100% |
2023 · Form 990 · $20,165,805 spent · pay $12,962,755 · grants $0 · events $130,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,488,276 | $10,043,434 | $444,842 | - | 52.0% | |
| Fees: other services | $3,062,820 | $2,903,121 | $159,699 | - | 15.2% | |
| Office expenses | $1,690,576 | $1,454,331 | $236,245 | - | 8.4% | |
| Other employee benefits | $1,127,772 | $1,077,646 | $50,126 | - | 5.6% | |
| Other (as described) | LEASE | $970,768 | $901,695 | $69,073 | - | 4.8% |
| Payroll taxes | $789,677 | $740,164 | $49,513 | - | 3.9% | |
| Other (as described) | BUILDING MAINTENANCE AN | $495,712 | $456,839 | $38,873 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $304,329 | - | $304,329 | - | 1.5% | |
| Pension plan contributions | $252,701 | $236,857 | $15,844 | - | 1.3% | |
| Depreciation and depletion | $227,004 | $215,615 | $11,389 | - | 1.1% | |
| Other (as described) | TELEPHONE | $134,541 | $119,694 | $14,847 | - | 0.7% |
| Insurance | $133,218 | $129,542 | $3,676 | - | 0.7% | |
| Conferences, conventions and meetings | $130,383 | $129,183 | $1,200 | - | 0.6% | |
| Occupancy | $99,347 | $88,222 | $11,125 | - | 0.5% | |
| Travel | $98,831 | $92,218 | $6,613 | - | 0.5% | |
| Other (as described) | MINOR EQUIPMENT | $91,469 | $87,571 | $3,898 | - | 0.5% |
| All other expenses | $68,381 | $65,996 | $2,385 | - | 0.3% | |
| Total | $20,165,805 | 100% |
2022 · Form 990 · $17,736,143 spent · pay $11,608,450 · grants $0 · events $95,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,237,392 | $8,894,734 | $342,658 | - | 52.1% | |
| Fees: other services | $2,494,365 | $2,376,217 | $118,148 | - | 14.1% | |
| Other employee benefits | $2,048,389 | $1,917,409 | $130,980 | - | 11.5% | |
| Office expenses | $1,466,204 | $1,210,483 | $255,721 | - | 8.3% | |
| Other (as described) | LEASE | $875,654 | $807,534 | $68,120 | - | 4.9% |
| Other (as described) | BUILDING MAINTENANCE AN | $432,231 | $414,446 | $17,785 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $322,669 | - | $322,669 | - | 1.8% | |
| Depreciation and depletion | $189,387 | $189,287 | $100 | - | 1.1% | |
| Other (as described) | MINOR EQUIPMENT | $148,638 | $146,936 | $1,702 | - | 0.8% |
| Other (as described) | TELEPHONE | $129,232 | $115,555 | $13,677 | - | 0.7% |
| Insurance | $127,423 | $123,215 | $4,208 | - | 0.7% | |
| Conferences, conventions and meetings | $95,536 | $92,779 | $2,757 | - | 0.5% | |
| Occupancy | $92,386 | $86,662 | $5,724 | - | 0.5% | |
| Travel | $52,589 | $48,752 | $3,837 | - | 0.3% | |
| All other expenses | $24,048 | $24,048 | - | - | 0.1% | |
| Total | $17,736,143 | 100% |
2021 · Form 990 · $15,936,348 spent · pay $10,874,652 · grants $0 · events $93,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,778,927 | $8,413,199 | $365,728 | - | 55.1% | |
| Fees: other services | $2,454,814 | $2,349,433 | $105,381 | - | 15.4% | |
| Other employee benefits | $1,864,681 | $1,733,523 | $131,158 | - | 11.7% | |
| Office expenses | $999,485 | $825,878 | $173,607 | - | 6.3% | |
| Occupancy | $872,676 | $793,461 | $79,215 | - | 5.5% | |
| Other (as described) | BUILDING MAINTENANCE AN | $278,445 | $266,958 | $11,487 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $231,044 | - | $231,044 | - | 1.4% | |
| Depreciation and depletion | $157,412 | $157,412 | - | - | 1.0% | |
| Insurance | $94,360 | $90,636 | $3,724 | - | 0.6% | |
| Conferences, conventions and meetings | $93,917 | $90,802 | $3,115 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $58,245 | $57,991 | $254 | - | 0.4% |
| Travel | $35,038 | $33,292 | $1,746 | - | 0.2% | |
| Other (as described) | PROGRAM SUPPLIES | $13,602 | $13,602 | - | - | 0.1% |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $3,702 | $3,702 | - | - | 0.0% |
| Total | $15,936,348 | 100% |
2020 · Form 990 · $14,153,158 spent · pay $10,074,760 · grants $0 · events $60,548
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,209,884 | $7,777,073 | $432,811 | - | 58.0% | |
| Fees: other services | $1,718,204 | $1,665,574 | $52,630 | - | 12.1% | |
| Other employee benefits | $1,598,617 | $1,485,032 | $113,585 | - | 11.3% | |
| Office expenses | $829,586 | $667,067 | $162,519 | - | 5.9% | |
| Occupancy | $770,840 | $674,363 | $96,477 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $266,259 | - | $266,259 | - | 1.9% | |
| Other (as described) | MINOR EQUIPMENT | $210,669 | $206,070 | $4,599 | - | 1.5% |
| Other (as described) | BUILDING MAINTENANCE AN | $196,072 | $185,240 | $10,832 | - | 1.4% |
| Depreciation and depletion | $148,382 | $148,382 | - | - | 1.0% | |
| Insurance | $84,576 | $80,997 | $3,579 | - | 0.6% | |
| Conferences, conventions and meetings | $60,548 | $60,548 | - | - | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $34,919 | $34,919 | - | - | 0.2% |
| Travel | $22,199 | $21,120 | $1,079 | - | 0.2% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $2,403 | $2,403 | - | - | 0.0% |
| Total | $14,153,158 | 100% |
2019 · Form 990 · $13,122,551 spent · pay $9,189,338 · grants $0 · events $66,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,440,398 | $6,960,957 | $479,441 | - | 56.7% | |
| Other (as described) | CONSULTANTS | $1,249,323 | $1,249,323 | - | - | 9.5% |
| Office expenses | $821,417 | $671,687 | $149,730 | - | 6.3% | |
| Other employee benefits | $751,928 | $685,652 | $66,276 | - | 5.7% | |
| Occupancy | $746,071 | $665,920 | $80,151 | - | 5.7% | |
| Payroll taxes | $565,094 | $509,817 | $55,277 | - | 4.3% | |
| Fees: other services | $356,658 | $346,691 | $9,967 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $277,271 | - | $277,271 | - | 2.1% | |
| Other (as described) | BUILDING MAINTENANCE AN | $215,781 | $203,304 | $12,477 | - | 1.6% |
| Pension plan contributions | $154,647 | $141,393 | $13,254 | - | 1.2% | |
| All other expenses | $140,348 | $136,645 | $3,703 | - | 1.1% | |
| Depreciation and depletion | $116,627 | $116,627 | - | - | 0.9% | |
| Travel | $83,053 | $75,766 | $7,287 | - | 0.6% | |
| Conferences, conventions and meetings | $66,264 | $60,375 | $5,889 | - | 0.5% | |
| Insurance | $61,750 | $58,655 | $3,095 | - | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $37,000 | $37,000 | - | - | 0.3% |
| Fees: legal | $19,938 | - | $19,938 | - | 0.2% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $18,983 | $18,983 | - | - | 0.1% |
| Total | $13,122,551 | 100% |
2018 · Form 990 · $11,848,834 spent · pay $8,282,907 · grants $0 · events $58,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,696,769 | $6,155,941 | $540,828 | - | 56.5% | |
| Other (as described) | CONSULTANTS | $925,748 | $925,748 | - | - | 7.8% |
| Occupancy | $691,193 | $631,901 | $59,292 | - | 5.8% | |
| Other employee benefits | $677,907 | $636,764 | $41,143 | - | 5.7% | |
| Office expenses | $602,972 | $484,095 | $118,877 | - | 5.1% | |
| Payroll taxes | $500,384 | $445,553 | $54,831 | - | 4.2% | |
| Fees: other services | $409,846 | $348,943 | $60,903 | - | 3.5% | |
| All other expenses | $265,514 | $260,255 | $5,259 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $239,304 | - | $239,304 | - | 2.0% | |
| Other (as described) | BUILDING MAINTENANCE AN | $221,322 | $206,649 | $14,673 | - | 1.9% |
| Pension plan contributions | $168,543 | $147,230 | $21,313 | - | 1.4% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $159,439 | $159,439 | - | - | 1.3% |
| Travel | $82,852 | $69,834 | $13,018 | - | 0.7% | |
| Depreciation and depletion | $76,297 | $71,548 | $4,749 | - | 0.6% | |
| Conferences, conventions and meetings | $58,759 | $53,086 | $5,673 | - | 0.5% | |
| Insurance | $51,352 | $48,603 | $2,749 | - | 0.4% | |
| Fees: legal | $20,633 | - | $20,633 | - | 0.2% | |
| Total | $11,848,834 | 100% |
2017 · Form 990 · $9,015,770 spent · pay $6,279,050 · grants $0 · events $52,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,959,424 | $4,508,876 | $450,548 | - | 55.0% | |
| Occupancy | $634,977 | $584,270 | $50,707 | - | 7.0% | |
| Other (as described) | CONSULTANTS | $617,770 | $617,770 | - | - | 6.9% |
| Other employee benefits | $569,532 | $536,396 | $33,136 | - | 6.3% | |
| Office expenses | $432,166 | $370,617 | $61,549 | - | 4.8% | |
| Payroll taxes | $378,511 | $329,994 | $48,517 | - | 4.2% | |
| Fees: other services | $293,645 | $268,445 | $25,200 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $241,587 | - | $241,587 | - | 2.7% | |
| Other (as described) | BUILDING MAINTENANCE AN | $168,878 | $158,788 | $10,090 | - | 1.9% |
| Pension plan contributions | $129,996 | $115,441 | $14,555 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $128,417 | $112,607 | $15,810 | - | 1.4% |
| Depreciation and depletion | $110,468 | $94,728 | $15,740 | - | 1.2% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $96,326 | $96,326 | - | - | 1.1% |
| Travel | $77,889 | $69,466 | $8,423 | - | 0.9% | |
| Conferences, conventions and meetings | $52,889 | $50,339 | $2,550 | - | 0.6% | |
| All other expenses | $49,729 | $49,729 | - | - | 0.6% | |
| Insurance | $45,728 | $43,149 | $2,579 | - | 0.5% | |
| Fees: legal | $27,838 | - | $27,838 | - | 0.3% | |
| Total | $9,015,770 | 100% |
2016 · Form 990 · $8,902,311 spent · pay $6,135,572 · grants $0 · events $46,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,814,548 | $4,416,118 | $398,430 | - | 54.1% | |
| Other employee benefits | $617,181 | $584,801 | $32,380 | - | 6.9% | |
| Occupancy | $597,937 | $529,731 | $68,206 | - | 6.7% | |
| Other (as described) | CONSULTANTS | $530,075 | $530,075 | - | - | 6.0% |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $469,832 | $469,832 | - | - | 5.3% |
| Office expenses | $422,443 | $357,200 | $65,243 | - | 4.7% | |
| Payroll taxes | $365,547 | $320,088 | $45,459 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $244,852 | - | $244,852 | - | 2.8% | |
| Fees: other services | $186,485 | $162,785 | $23,700 | - | 2.1% | |
| Other (as described) | BUILDING MAINTENANCE AN | $165,350 | $155,236 | $10,114 | - | 1.9% |
| Pension plan contributions | $93,444 | $80,472 | $12,972 | - | 1.0% | |
| Depreciation and depletion | $76,799 | $61,712 | $15,087 | - | 0.9% | |
| Other (as described) | PROGRAM SUPPLIES | $75,880 | $75,880 | - | - | 0.9% |
| Travel | $71,678 | $67,112 | $4,566 | - | 0.8% | |
| Conferences, conventions and meetings | $46,115 | $40,982 | $5,133 | - | 0.5% | |
| Insurance | $45,384 | $42,878 | $2,506 | - | 0.5% | |
| All other expenses | $42,663 | $42,150 | $513 | - | 0.5% | |
| Fees: legal | $36,098 | - | $36,098 | - | 0.4% | |
| Total | $8,902,311 | 100% |
2015 · Form 990 · $8,560,788 spent · pay $6,008,764 · grants $0 · events $32,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,676,577 | $4,189,976 | $486,601 | - | 54.6% | |
| Other employee benefits | $619,920 | $579,537 | $40,383 | - | 7.2% | |
| Occupancy | $529,493 | $458,478 | $71,015 | - | 6.2% | |
| Other (as described) | CONSULTANTS | $471,259 | $471,259 | - | - | 5.5% |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $425,736 | $425,736 | - | - | 5.0% |
| Payroll taxes | $370,198 | $316,047 | $54,151 | - | 4.3% | |
| Office expenses | $366,028 | $314,301 | $51,727 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $253,881 | - | $253,881 | - | 3.0% | |
| Fees: other services | $174,735 | $148,535 | $26,200 | - | 2.0% | |
| Other (as described) | BUILDING MAINTENANCE AN | $162,491 | $151,739 | $10,752 | - | 1.9% |
| Other (as described) | PROGRAM SUPPLIES | $98,817 | $98,817 | - | - | 1.2% |
| Pension plan contributions | $88,188 | $79,250 | $8,938 | - | 1.0% | |
| Travel | $82,034 | $70,454 | $11,580 | - | 1.0% | |
| Depreciation and depletion | $76,592 | $56,736 | $19,856 | - | 0.9% | |
| Fees: legal | $45,384 | $1,000 | $44,384 | - | 0.5% | |
| All other expenses | $44,448 | $30,792 | $13,656 | - | 0.5% | |
| Insurance | $42,661 | $39,929 | $2,732 | - | 0.5% | |
| Conferences, conventions and meetings | $32,346 | $25,328 | $7,018 | - | 0.4% | |
| Total | $8,560,788 | 100% |
2014 · Form 990 · $8,199,250 spent · pay $5,536,718 · grants $0 · events $35,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,356,530 | $3,994,928 | $361,602 | - | 53.1% | |
| Occupancy | $548,777 | $470,833 | $77,944 | - | 6.7% | |
| Other (as described) | CONSULTANTS | $531,947 | $531,947 | - | - | 6.5% |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $485,323 | $485,323 | - | - | 5.9% |
| Other employee benefits | $477,027 | $440,501 | $36,526 | - | 5.8% | |
| Office expenses | $352,329 | $295,253 | $57,076 | - | 4.3% | |
| Payroll taxes | $338,190 | $293,934 | $44,256 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $253,266 | - | $253,266 | - | 3.1% | |
| Fees: other services | $193,452 | $169,752 | $23,700 | - | 2.4% | |
| Other (as described) | BUILDING MAINTENANCE AN | $144,647 | $134,918 | $9,729 | - | 1.8% |
| Pension plan contributions | $111,705 | $99,183 | $12,522 | - | 1.4% | |
| Travel | $90,001 | $77,978 | $12,023 | - | 1.1% | |
| Depreciation and depletion | $70,579 | $40,002 | $30,577 | - | 0.9% | |
| Fees: legal | $66,592 | - | $66,592 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $54,745 | $54,745 | - | - | 0.7% |
| All other expenses | $50,463 | $45,526 | $4,937 | - | 0.6% | |
| Insurance | $38,017 | $35,018 | $2,999 | - | 0.5% | |
| Conferences, conventions and meetings | $35,660 | $27,198 | $8,462 | - | 0.4% | |
| Total | $8,199,250 | 100% |
2013 · Form 990 · $8,065,707 spent · pay $5,412,229 · grants $0 · events $54,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,299,068 | $3,938,829 | $360,239 | - | 53.3% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $630,731 | $630,731 | - | - | 7.8% |
| Other (as described) | CONSULTANTS | $481,453 | $481,453 | - | - | 6.0% |
| Occupancy | $477,353 | $407,151 | $70,202 | - | 5.9% | |
| Other employee benefits | $453,506 | $420,249 | $33,257 | - | 5.6% | |
| Payroll taxes | $319,216 | $279,257 | $39,959 | - | 4.0% | |
| Office expenses | $302,118 | $249,622 | $52,496 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $234,336 | - | $234,336 | - | 2.9% | |
| Fees: other services | $157,150 | $124,950 | $32,200 | - | 1.9% | |
| Other (as described) | BUILDING MAINTENANCE AN | $141,246 | $134,654 | $6,592 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $127,834 | $125,724 | $2,110 | - | 1.6% |
| Pension plan contributions | $106,103 | $99,489 | $6,614 | - | 1.3% | |
| Travel | $101,084 | $90,094 | $10,990 | - | 1.3% | |
| Conferences, conventions and meetings | $54,917 | $46,692 | $8,225 | - | 0.7% | |
| Fees: legal | $53,103 | - | $53,103 | - | 0.7% | |
| Depreciation and depletion | $48,595 | $30,414 | $18,181 | - | 0.6% | |
| All other expenses | $46,991 | $46,991 | - | - | 0.6% | |
| Insurance | $30,903 | $28,417 | $2,486 | - | 0.4% | |
| Total | $8,065,707 | 100% |
2012 · Form 990 · $7,215,569 spent · pay $4,771,643 · grants $0 · events $107,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,764,718 | $3,494,532 | $270,186 | - | 52.2% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $673,517 | $673,517 | - | - | 9.3% |
| Other (as described) | CONSULTANTS | $467,966 | $467,966 | - | - | 6.5% |
| Occupancy | $409,591 | $347,508 | $62,083 | - | 5.7% | |
| Other employee benefits | $400,526 | $369,409 | $31,117 | - | 5.6% | |
| Payroll taxes | $270,328 | $249,805 | $20,523 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $235,152 | - | $235,152 | - | 3.3% | |
| Office expenses | $218,662 | $176,448 | $42,214 | - | 3.0% | |
| Fees: other services | $126,923 | $84,560 | $42,363 | - | 1.8% | |
| Other (as described) | BUILDING MAINTENANCE AN | $109,119 | $98,146 | $10,973 | - | 1.5% |
| Conferences, conventions and meetings | $107,267 | $99,996 | $7,271 | - | 1.5% | |
| Pension plan contributions | $100,919 | $95,615 | $5,304 | - | 1.4% | |
| Travel | $89,901 | $74,664 | $15,237 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $80,241 | $77,549 | $2,692 | - | 1.1% |
| All other expenses | $50,793 | $50,793 | - | - | 0.7% | |
| Depreciation and depletion | $49,620 | $24,603 | $25,017 | - | 0.7% | |
| Fees: legal | $33,184 | $2,909 | $30,275 | - | 0.5% | |
| Insurance | $27,142 | $25,292 | $1,850 | - | 0.4% | |
| Total | $7,215,569 | 100% |
2011 · Form 990 · $6,580,730 spent · pay $4,440,610 · grants $0 · events $18,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,466,323 | $3,189,893 | $276,430 | - | 52.7% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $587,485 | $587,485 | - | - | 8.9% |
| Other (as described) | CONSULTANTS | $417,766 | $417,766 | - | - | 6.3% |
| Other employee benefits | $380,128 | $334,880 | $45,248 | - | 5.8% | |
| Occupancy | $319,445 | $242,512 | $76,933 | - | 4.9% | |
| Office expenses | $285,900 | $232,560 | $53,340 | - | 4.3% | |
| Payroll taxes | $262,892 | $225,164 | $37,728 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $229,116 | - | $229,116 | - | 3.5% | |
| Fees: other services | $120,745 | $92,845 | $27,900 | - | 1.8% | |
| Pension plan contributions | $102,151 | $86,404 | $15,747 | - | 1.6% | |
| All other expenses | $81,565 | $75,880 | $5,685 | - | 1.2% | |
| Other (as described) | BUILDING MAINTENANCE AN | $80,634 | $76,090 | $4,544 | - | 1.2% |
| Travel | $72,201 | $63,864 | $8,337 | - | 1.1% | |
| Fees: legal | $70,923 | $23,106 | $47,817 | - | 1.1% | |
| Depreciation and depletion | $44,110 | $22,053 | $22,057 | - | 0.7% | |
| Insurance | $25,420 | $23,712 | $1,708 | - | 0.4% | |
| Conferences, conventions and meetings | $18,703 | $8,536 | $10,167 | - | 0.3% | |
| Other (as described) | PROGRAM SUPPLIES | $14,711 | $14,711 | - | - | 0.2% |
| Interest | $512 | - | $512 | - | 0.0% | |
| Total | $6,580,730 | 100% |
2010 · Form 990 · $6,484,441 spent · pay $4,307,046 · grants $0 · events $18,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,373,074 | $3,089,798 | $283,276 | - | 52.0% | |
| Other (as described) | TENANT DEPOSIT/WRAP EXP | $605,515 | $605,515 | $0 | - | 9.3% |
| Other (as described) | CONSULTANTS | $427,481 | $427,481 | $0 | - | 6.6% |
| Occupancy | $400,935 | $312,931 | $88,004 | - | 6.2% | |
| Other employee benefits | $345,563 | $315,917 | $29,646 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $250,906 | - | $250,906 | - | 3.9% | |
| Payroll taxes | $243,930 | $223,772 | $20,158 | - | 3.8% | |
| Office expenses | $168,882 | $131,470 | $37,412 | - | 2.6% | |
| Fees: legal | $119,384 | $67,541 | $51,843 | - | 1.8% | |
| Fees: other services | $111,170 | $74,652 | $36,518 | - | 1.7% | |
| Other (as described) | BUILDING MAINTENANCE AN | $95,663 | $85,437 | $10,226 | - | 1.5% |
| Pension plan contributions | $93,573 | $86,327 | $7,246 | - | 1.4% | |
| Travel | $81,325 | $68,997 | $12,328 | - | 1.3% | |
| Depreciation and depletion | $44,519 | $21,268 | $23,251 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $40,786 | $39,191 | $1,595 | - | 0.6% |
| Other (as described) | PROGRAM SUPPLIES | $35,716 | $35,701 | $15 | - | 0.6% |
| Insurance | $26,816 | $24,946 | $1,870 | - | 0.4% | |
| Conferences, conventions and meetings | $18,287 | $10,680 | $7,607 | - | 0.3% | |
| Interest | $916 | $441 | $475 | - | 0.0% | |
| Total | $6,484,441 | 100% |
Comments