MID-ERIE MENTAL HEALTH SERVICES INC

EIN: 161017709 501(c)(3)

WEST SENECA, NY

Total Revenue
$21,171,354
Total Expenses
$20,165,805
Total Assets
$13,128,084
Net Assets
$8,778,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
ELIZABETH MAURO
Phone
7168956700
Tax Period
2023-01-01 to 2023-12-31

MID-ERIE MENTAL HEALTH SERVICES INC, founded in 1972, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2023. Expenses of $20.2M left a modest 5% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $10,618,095 Revenue: $12,378,110

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...

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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.

Program 2
Expenses: $1,767,996 Revenue: $1,583,474

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...

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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.

Program 3
Expenses: $3,715,476 Revenue: $4,064,981

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,832,463
Program Service Revenue $18,026,565
Investment Income $74,928
Other Revenue $237,398
TOTAL REVENUE $21,171,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,962,755
Fundraising Expenses $0
Program Expenses $18,742,128
Other Expenses $7,203,050
TOTAL EXPENSES $20,165,805

Year-over-Year Comparison

2023 2022 Change
Revenue $21,171,354 $20,047,263 +0.1%
Expenses $20,165,805 $17,736,143 +0.1%
Net Income $1,005,549 $2,311,120 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
278
Volunteers
23

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$304,329
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN WAY PRESIDENT 2.00
Officer Director
$0 $0 $0
JOCELYN BOS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN MURPHY TREASURER 2.00
Officer Director
$0 $0 $0
MARK BYRNE SECRETARY 2.00
Officer Director
$0 $0 $0
DR VICTORIA BROOKS DIRECTOR 2.00
Director
$0 $0 $0
FREDRICK COOK DIRECTOR 2.00
Director
$0 $0 $0
PAMELA GERMAIN DIRECTOR 2.00
Director
$0 $0 $0
SOPHIA MILLER DIRECTOR 2.00
Director
$0 $0 $0
DAVID MONROE DIRECTOR 2.00
Director
$0 $0 $0
TAK NOBUMOTO DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 40.00
Officer
$184,909 $15,922 $200,831
SCOTT MORTON CHIEF OPERATING OFFICER 40.00
Officer
$97,362 $6,136 $103,498
AMANDA BARTZ VICE PRESIDENT OF CLINICAL SERVICES 40.00
Highest
$100,433 $418 $100,851
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $21,171,354 $20,165,805 $13,128,084 $1,005,549
2022 $20,047,263 $17,736,143 $14,692,786 $2,311,120
2021 $17,670,126 $15,936,348 $11,487,756 $1,733,778
2020 $16,676,292 $14,153,158 $11,112,023 $2,523,134
2019 $13,215,648 $13,122,551 $6,083,277 $93,097
2018 $11,842,377 $11,848,834 $5,858,174 $-6,457
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