2024-11-15T10:51:38-06:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 222832638 SPECTRUM HUMAN SERVICES FOUNDATION INC SPEC 7166622040 PO BOX 631 227 THORN AVE ORCHARD PARK NY 14127 NICHOLAS M JEROME CFO 7166622040 2024-11-15 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-11-14 2023 2024-10-15 13:58:12Z NICHOLAS M JEROME PO BOX 631 227 THORN AVE ORCHARD PARK NY 14127 1080401 0 X WWW.SHSWNY.ORG X 1988 NY TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER 9 2 0 0 0 0 0 0 0 0 1951 39318 3466594 698313 3468545 737631 0 0 0 0 0 0 0 0 0 65 349289 65 349289 3468480 388342 5272768 5229002 1418373 986265 3854395 4242737 TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER 0 0 325224 TO PROVIDE SUPPORT AND ASSISTANCE TO SPECTRUM HUMAN SERVICES, A NON PROFIT MENTAL HEALTH COUNSELING SERVICE CENTER. IN 2015, SPECTRUM HUMAN SERVICES FOUNDATION ACQUIRED THE BUILDING IN WHICH SPECTRUM HUMAN SERVICES OPERATES CERTAIN PROGRAMMING. SPECTRUM HUMAN SERVICES FOUNDATION LEASES THIS PROPERTY TO SPECTRUM HUMAN SERVICES, AND UNRELATED PARTIES. 325224 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X NICHOLAS JEROME 7166622040 PO BOX 631 227 THORN AVE ORCHARD PARK NY 14127 ROBERT O'LEARY CHAIRPERSON 0.50 1.00 X 0 0 0 RICHMOND HUBBARD IMMEDIATE PAST CHAIRPERSON 0.50 1.00 X 0 0 0 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 5.00 35.00 X 0 243588 30729 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER - 5.00 35.00 X 0 148934 32526 0 392522 63255 0 0 1 0 0 10783 10783 371305 342770 28535 28535 28535 INSURANCE PROCEEDS 900099 740695 740695 OTHER INCOME 900099 -42382 -42382 698313 737631 0 0 737631 65 65 28600 4600 24000 6226 6226 30423 30423 22430 22430 REPAIRS & MAINTENANCE 221153 221153 UTILITIES 38282 38282 OFFICE & PROGRAM SUPPLI 2110 2110 349289 325224 24065 0 375074 184382 3728844 14453 17834 23780 5518233 511846 802467 5006387 348549 5272768 5229002 281726 980556 771145 365502 5709 1418373 986265 X 3854395 4242737 3854395 4242737 5272768 5229002 388342 0 X X 0 1 X 1 0 X X 1 MENTAL HEALTH SERV 161019944 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 265000 265000 1018890 511846 507044 4234343 4234343 5006387 AP TO AGENCY 5709 5709 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE TAX RETURNS FOR THE TAX YEARS 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. X 0 0 0 0 0 0 0 0 0 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 0 240302 0 1000 0 2286 0 11250 0 19479 0 274317 0 0 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER - 0 147754 0 1000 0 180 0 7436 0 25090 0 181460 0 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 11B 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 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SPECTRUM HUMAN SERVICES FOUNDATION UTILIZES THE CONFLICT OF INTEREST POLICY IN PLACE BY MENTAL HEALTH SERVICES OF ERIE COUNTY SOUTH EAST CORP V D/B/A SPECTRUM HUMAN SERVICES. IN ACCORDANCE WITH SPECTRUM HUMAN SERVICES' 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 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. MENTAL HEALTH SERVICES OF ERIE COUNTY 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 14127 161019944 IMPROVING HEALTH OF ADULTS AND CHILDREN BY ADDRESSING THEIR MENTAL HEALTH NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MENTAL HEALTH SERVICES OF ERIE COUNTY L 171307 CONTRACT VALUE