MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP V

EIN: 161019944 501(c)(3)

ORCHARD PARK, NY

Total Revenue
$35,174,367
Total Expenses
$31,914,106
Total Assets
$18,568,280
Net Assets
$11,348,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
NICHOLAS JEROME
Phone
7166622040
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP V, founded in 1973, is a mid-sized nonprofit that reported $35.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $31.9M left a modest 9% surplus.

Mission

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.

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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 $11,154,328
Program Service Revenue $22,985,315
Investment Income $2,809
Other Revenue $1,031,915
TOTAL REVENUE $35,174,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,285,444
Fundraising Expenses $0
Program Expenses $28,306,548
Other Expenses $9,628,662
TOTAL EXPENSES $31,914,106

Year-over-Year Comparison

2023 2022 Change
Revenue $35,174,367 $37,427,335 -0.1%
Expenses $31,914,106 $32,274,386 0.0%
Net Income $3,260,261 $5,152,949 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
434
Volunteers
N/A

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
7
$622,027
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDRA WEHR BOARD MEMBER 1.00
Director
$0 $0 $0
BELINDA ROSKWITALSKI BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID S WHITTEMORE ESQ VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JENNIFER BALL CPA TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL T SAGNIBENE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE CORDERO BOARD MEMBER 1.00
Director
$0 $0 $0
RICHMOND HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT B RUH SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT O'LEARY CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 35.00
Officer
$243,588 $30,729 $274,317
NICHOLAS M JEROME CHIEF FINANCIAL OFFICER 35.00
Officer
$148,934 $32,526 $181,460
MARIO ALONZO CHIEF INFORMATION OFFICER 37.50
Officer
$134,788 $31,462 $166,250
DAVID PFALZER NURSE PRACTITIONER 37.50
Highest
$181,727 $27,877 $209,604
NILOFAR SARVAIYA MEDICAL DIRECTOR 37.50
Highest
$223,741 $10,745 $234,486
ROSANA CARTER NURSE PRACTITIONER 37.50
Highest
$177,332 $28,686 $206,018
HANNAH F FORYSINSKI NURSE PRACTITIONER 37.50
Highest
$174,799 $27,570 $202,369
DAIJHA FULGHAM NURSE PRACTITIONER 37.50
Highest
$188,830 $16,712 $205,542
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
2024 No data No data No data No data
2023 $35,174,367 $31,914,106 $18,568,280 $3,260,261
2022 $37,427,335 $32,274,386 $17,909,770 $5,152,949
2021 $34,611,663 $35,530,315 $7,535,170 $-918,652
2020 $32,156,399 $33,029,281 $12,370,839 $-872,882
2019 $30,627,524 $29,679,899 $9,796,697 $947,625
2018 $24,971,408 $24,541,937 $5,551,653 $429,471
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