MENTAL HEALTH SERVICES - ERIE CO NORTHW

EIN: 161037485 501(c)(3)

KENMORE, NY

Total Revenue
$2,488,637
Total Expenses
$2,815,784
Total Assets
$1,146,566
Net Assets
$219,403
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
TARA PACE
Phone
7168822127
Tax Period
2025-01-01 to 2025-12-31

MENTAL HEALTH SERVICES - ERIE CO NORTHW, founded in 1974, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION IS TO ESTABLISH NURTURING AND SUSTAINED RELATIONSHIPS WITH INDIVIDUALS, FAMILIES AND COMMUNITY STAKEHOLDERS TO FOSTER GROWTH, SELF-EFFICANCY AND INDEPENDENCE BY PROVIDING INNOVATIVE EVIDENCED BASED TREATMENT FOCUSED ON A WHOLE PERSON RECOVERY MODEL. EACH PARTICIPANT'S PERSONAL EXPERIENCE AND NEEDS GUIDE THE ROADMAP FOR INTERVENTION ALLOWING FOR STABILITY, ACCEPTANCE AND AN INCREASED QUALITY OF LIFE WHILE BEING AN ACTIVE MEMBER OF AN INCLUSIVE COMMUNITY. IT IS OUR PASSIONATE BELIEF THAT EMBRACING INDIVIDUALS WITH COMPASSIONATE TREATMENT, INSTILLS HOPE, RESTORES DIGNITY AND REBUILDS LIVES WHILE ENRICHING THE COMMUNITY IN WHICH WE ALL RESIDE.

Program Service Accomplishments

Program 1
Expenses: $2,302,615 Revenue: $2,238,926

MENTAL HEALTH PROGRAM - CONSISTS OF CLINIC AND CONTINUING DAY TREATMENT COMPONENTS WHICH ARE FUNDED PRIMARILY BY MEDICAID AND THIRD PARTY INSURANCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $377,898
Program Service Revenue $2,107,628
Investment Income $20
Other Revenue $3,091
TOTAL REVENUE $2,488,637

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,879,816
Fundraising Expenses $0
Program Expenses $2,302,615
Other Expenses $935,968
TOTAL EXPENSES $2,815,784

Year-over-Year Comparison

2025 2024 Change
Revenue $2,488,637 $2,693,001 -0.1%
Expenses $2,815,784 $2,855,079 0.0%
Net Income $-327,147 $-162,078 +1.0%
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
7
Independent Members
7
Employees
60
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
5
$163,163
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS KIRKPATRICK TREASURER 1.00
Officer Director
$0 $0 $0
ANTHONY PALOMBO PRESIDENT 1.00
Officer Director
$0 $0 $0
ELIZABETH KAMIENIARZ DIRECTOR 1.00
Director
$0 $0 $0
BERNARD FERER DIRECTOR 1.00
Director
$0 $0 $0
NOLAN HALE DIRECTOR 1.00
Director
$0 $0 $0
JOHN P FORD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SEAN LEWIS SECRETARY 1.00
Director
$0 $0 $0
TARA PACE CEO 40.00
Officer
$105,156 $0 $105,156
BARBARA WELDON CFO 40.00
Officer
$58,007 $0 $58,007
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 $2,488,637 $2,815,784 $1,146,566 $-327,147
2024 $2,693,001 $2,855,079 $1,394,908 $-162,078
2023 $2,600,197 $2,399,803 $1,464,717 $200,394
2022 $2,218,678 $2,125,310 $1,309,387 $93,368
2021 $2,037,266 $1,983,185 $1,114,248 $54,081
2020 $2,107,291 $1,824,014 $1,044,775 $283,277
2019 $1,623,809 $1,873,986 $782,387 $-250,177
2018 $2,484,495 $2,269,560 $1,271,894 $214,935
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