2024-05-07T14:33:22-05:00 2023-12-31 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-01-01 161037485 MENTAL HEALTH SERVICES - ERIE CO NORTHW MENT 7168822127 2495 ELMWOOD AVE KENMORE NY 14217 TARA PACE EXECUTIVE DIRECTOR 7168822127 2024-05-07 1 TARA PACE 999009999 0 MELISSA A STEVENER P01269729 7168545034 2024-04-29 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TARA PACE 2495 ELMWOOD AVE KENMORE NY 14217 2600197 0 X ENVISIONWELLNESSWNY.COM X 1974 NY TO PROVIDE SERVICES TO THE CHRONICALLY MENTALLY ILL RESIDENTS OF THE NORTHWEST SECTION OF THE COUNTY OF ERIE. THE PRIMARY FOCUS OF THE SERVICES IS TO PREVENT INSTITUTIONALIZATION AND OFFER ALTERNATIVE SERVICES IN THE NEIGHBORHOOD WHERE A PERSON LIVES 7 7 48 7 0 0 227463 420082 1990965 2168459 0 0 250 11656 2218678 2600197 0 0 0 0 1436730 1560258 0 0 0 688580 839545 2125310 2399803 93368 200394 1309387 1464717 801153 756089 508234 708628 X 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. 0 0 2018173 2168459 MENTAL HEALTH PROGRAM - CONSISTS OF CLINIC AND CONTINUING DAY TREATMENT COMPONENTS WHICH ARE FUNDED PRIMARILY BY MEDICAID AND THIRD PARTY INSURANCES. 2018173 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 NY X TARA PACE 7168822127 2495 ELMWOOD AVE PO BOX 710 KENMORE NY 14217 DOUGLAS KIRKPATRICK TREASURER 1.00 X X 0 0 0 ANTHONY PALOMBO PRESIDENT 1.00 X X 0 0 0 ELIZABETH KAMIENIARZ DIRECTOR 1.00 X 0 0 0 BERNARD FERER DIRECTOR 1.00 X 0 0 0 VICTORIA KICK SECRETARY 1.00 X X 0 0 0 JOHN P FORD VICE PRESIDENT 1.00 X X 0 0 0 SEAN LEWIS DIRECTOR 1.00 X 0 0 0 TARA PACE CEO 40.00 2.00 X 100500 0 0 DANIEL CHURCH CFO 40.00 2.00 X 76768 0 0 177268 0 0 1 0 0 0 0 230082 190000 420082 THIRD PARTY 621400 1294807 1294807 MEDICARE/MEDICAID 621400 804990 804990 CLIENT FEES 621400 68662 68662 2168459 MISCELLANEOUS 525100 11656 11656 11656 2600197 2168459 0 11656 177268 75375 101893 1228199 1192877 35322 36265 18568 17697 118526 89554 28972 5747 1528 4219 36200 36200 196333 169404 26929 212936 183550 29386 5220 5220 8410 8410 65261 63926 1335 62676 56789 5887 BUSINESS SERVICES 226022 157422 68600 PAYROLL SERVICE 11963 0 11963 MEALS 4424 959 3465 MISCELLANEOUS 4353 3001 1352 2399803 2018173 381630 0 316149 387668 251540 437622 49083 18633 770655 256913 550117 513742 142498 107052 1309387 1464717 568655 563037 90000 86000 142498 107052 801153 756089 X 471656 233992 36578 474636 508234 708628 1309387 1464717 200394 0 X 0 1 X 0 0 X 318752 154437 227463 420082 1120734 318752 154437 227463 420082 1120734 1120734 1120734 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 648091 195961 452130 122564 60952 61612 513742 ROU ASSET 107052 107052 CURRENT PORTION OF OPERATING LEASES 36021 LONG TERM PORTION OF OPERATING LEASES 71031 107052 2600197 0 2600197 0 2600197 2399803 0 2399803 0 2399803 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES TO RECORD MINUTES FOR. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 AND IT IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE TOP MANAGEMENT'S COMPENSATION ANNUALLY. THE PROCESS INVOLVES REVIEWING COMPENSATION DATA OF SIMILAR ORGANIZATIONS AND BUDGETS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ERIE NIAGARA PUBLIC BENEFIT FUNDING CORP 2495 ELMWOOD AVE KENMORE NY 14217 161279747 RENT FACILITIES TO MENTAL HEALTH AGENCY NY 501(C)(3) 12B, II N/A 0 ETARIA INC 2495 ELMWOOD AVE KENMORE NY 14217 222985533 RENT FACILITIES TO MENTAL HEALTH AGENCY NY 501(C)(3) 12B, II N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 ERIE NIAGARA PUBLIC BENEFIT FUNDING CORP D 484258