Nonprofit · EIN 16-1019944
MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN
Also known as SPECTRUM HUMAN SERVICES
Tax-exempt · ORCHARD PARK, NY 14127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,448,396 | $33,938,178 | $510,218 | $22,200,899 | $9,309,521 | $12,891,378 |
| December 31, 2023 | 990 | $35,174,367 | $31,914,106 | $3,260,261 | $18,568,280 | $7,219,413 | $11,348,867 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,138,869
- of which government grants
- $10,842,811
- Program service revenue
- $22,943,844
- Investment income
- $10,170
- Other revenue
- $355,513
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,532,301
- Other salaries and wages
- $17,108,839
- Salaries, compensation and benefits (total)
- $23,511,976
- Professional fundraising fees
- $0
- Legal fees
- $167,331
- Occupancy
- $4,127,738
- Depreciation
- $383,936
- Program services (functional)
- $29,934,556
- Management and general (functional)
- $4,003,622
Balance sheet and other
- Total assets, start of year
- $18,568,280
- Total assets, end of year
- $22,200,899
- Total liabilities, end of year
- $9,309,521
- Net assets, end of year
- $12,891,378
- Land, buildings and equipment
- $2,139,384
- Net assets without donor restrictions
- $12,891,378
- Gross receipts
- $34,448,396
- Employees
- 435
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA VOELKER | CHIEF EXECUTIVE OFFICER Officer | 35 | $269,437 | $29,973 |
| NILOFAR SARVAIYA | PSYCHIATRIST Highest-paid employee | 37.5 | $264,912 | $12,814 |
| ROSANNA CARTER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $180,261 | $26,967 |
| SHERYL CAMPBELL-JULIEN | NURSE PRACTITIONER Highest-paid employee | 37.5 | $173,672 | $32,857 |
| DAVID PFALZER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $180,208 | $26,027 |
| KYLE WIKTOR | NURSE PRACTITIONER Highest-paid employee | 37.5 | $170,168 | $32,721 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER Officer | 35 | $156,238 | $30,610 |
| MARIO ALONZO | CHIEF INFORMATION OFFICER Officer | 37.5 | $137,405 | $29,571 |
| ALEXANDRA WEHR | TREASURER Trustee or director | 1 | $0 | $0 |
| BRODERICK CASON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID S WHITTEMORE ESQ | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| DEANNA SCHETTINE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL T SAGNIBENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE CORDERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHMOND HUBBARD | SECRETARY Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT B RUH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT O'LEARY | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| TIMOTHY LILLEY SR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA VOELKER | CHIEF EXECUTIVE OFFICER Officer | 35 | $243,588 | $30,729 |
| NILOFAR SARVAIYA | MEDICAL DIRECTOR Highest-paid employee | 37.5 | $223,741 | $10,745 |
| DAVID PFALZER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $181,727 | $27,877 |
| ROSANA CARTER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $177,332 | $28,686 |
| DAIJHA FULGHAM | NURSE PRACTITIONER Highest-paid employee | 37.5 | $188,830 | $16,712 |
| HANNAH F FORYSINSKI | NURSE PRACTITIONER Highest-paid employee | 37.5 | $174,799 | $27,570 |
| NICHOLAS M JEROME | CHIEF FINANCIAL OFFICER Officer | 35 | $148,934 | $32,526 |
| MARIO ALONZO | CHIEF INFORMATION OFFICER Officer | 37.5 | $134,788 | $31,462 |
| ALEXANDRA WEHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BELINDA ROSKWITALSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID S WHITTEMORE ESQ | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER BALL CPA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL T SAGNIBENE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE CORDERO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHMOND HUBBARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT B RUH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT O'LEARY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 227 THORN AVE, ORCHARD PARK, NY 14127-2600
- Principal officer (990 for 2024)
- NICHOLAS JEROME, 227 THORN AVENUE PO BOX 631, ORCHARD PARK, NY 141270631
- Signed the 990
- NICHOLAS M JEROME, CHIEF FINCIAL OFFICER
- Phone
- (716) 662-2040
- Website
- WWW.SHSWNY.ORG
- Return prepared by
- DOPKINS & COMPANY LLP
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.
Program accomplishments
- CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER (CCBHC)IN JULY OF 2017 SPECTRUM WAS DESIGNATED AS ONE OF THREE LOCAL PROVIDERS TO INITIATE A NEW OUTPATIENT CLINIC MODEL REFERRED TO AS A CCBHC. THIS ALLOWS SPECTRUM TO PROVIDE A RANGE OF NEW SERVICES WITHIN OUTPATIENT FACILITIES. CCBHC SERVICE COMPONENTS INCLUDE INDIVIDUAL COUNSELING, PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, PEER SUPPORT SERVICES, PSYCHIATRIC REHABILITATION, HEALTH SCREENINGS, CASE MANAGEMENT, CRISIS INTERVENTION, COMMUNITY-BASED OUTREACH, AND OFF-SITE SERVICES. WE ALSO PROVIDE 24/7 ON-CALL AND CRISIS INTERVENTION SERVICES TO ALL CCBHC CLIENTS. SERVICES ARE DESIGNED TO PROVIDE A HOLISTIC AND COMPREHENSIVE SET OF SERVICE COMPONENTS TO ADDRESS CLIENT NEEDS WITH THE APPROPRIATE LEVEL OF SERVICE EXPERTISE WITHOUT NEEDING TO REFER TO ADDITIONAL PROVIDERS. OUR SERVICES ALSO INCLUDE A RANGE OF OPTIONS FOR AMBULATORY DETOX SERVICES AND OTHER SUBSTANCE ABUSE TREATMENTS. WE OPERATE THIS PROGRAMMING IN 4 PRIMARY LOCATIONS IN ERIE COUNTY AS WELL AS 3 PRIMARY CARE SATELLITE OFFICES AND ONE LOCATION IN WYOMING COUNTY.Expenses $17,784,114 · revenue $17,699,531
- ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT)ACT IS A NYS OMH LICENSED PROGRAM PROVIDING INTENSIVE COMMUNITY-BASED SERVICES TO CLIENTS IN THE FIELD WHO ARE SUCCESSFUL WITH TRADITIONAL OUTPATIENT SERVICES. SERVICES ARE PROVIDED BY A TEAM OF PSYCHIATRISTS, NURSES, CO-OCCURRING DISORDER SPECIALISTS, LICENSED CLINICAL THERAPISTS, PEERS AND CASE MANAGERS. THE PROGRAM PROVIDES INTENSIVE COMMUNITY OUTREACH AND SERVICES IN THE CLIENT'S HOME OR OTHER LOCATION. AT LEAST FOUR TO SIX VISITS ARE MADE MONTHLY TO ADDRESS CASE MANAGEMENT, COMMUNITY INTEGRATION AND BEHAVIORAL HEALTH STABILITY. THE GOAL IS TO ENSURE INTEGRATION IN THE COMMUNITY WHILE PROVIDING BEHAVIORAL HEALTH TREATMENT AND PHYSICAL HEALTH MONITORING TO AVOID COSTLY EMERGENCY ROOM OR INPATIENT HOSPITALIZATIONS. SPECTRUM OPERATES 3 FULLY STAFFED ACT PROGRAMS. THEY ARE CURRENTLY OPERATING IN NIAGARA, ERIE AND CATTARAUGUS COUNTY. ALL PROGRAMS WORK CLOSELY WITH THE COUNTY OPERATED SPOA PROGRAMS TO IDENTIFY PROGRAM RECIPIENTS AND INSURE RAPID ACCESS AND ENROLLMENT INTO PROGRAMS.Expenses $3,651,275 · revenue $3,467,994
- HOUSING STABILITY AND CASE MANAGEMENTSPECTRUM OPERATES 387 SCATTERED SITE SUPPORTIVE HOUSING BEDS IN ERIE AND WYOMING COUNTY. THESE PROGRAMS ARE FUNDED WITH A COMBINATION OF HOUSING AND URBAN DEVELOPMENT GRANTS, NYS OFFICE OF MENTAL HEALTH FUNDING AND NYS OFFICE OF ALCOHOL AND SUBSTANCE ABUSE HOUSING. THE PROGRAM PROVIDES RENTAL ASSISTANCE AND COMMUNITY-BASED CASE MANAGEMENT SERVICES FOR ADULTS AND FAMILIES AFFECTED BY ANY ONE OR MORE CHRONIC BEHAVIORAL OR PHYSICAL HEALTH CONDITIONS. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS WITH CHRONIC DISABILITIES MAINTAIN THEMSELVES IN THE COMMUNITY, AVOID COSTLY HOSPITALIZATIONS, AND, TO THE EXTENT POSSIBLE, ESTABLISH THE HIGHEST LEVEL OF INDEPENDENT LIVING GIVEN THEIR DISABILITY. WE HAVE A STAFF OF ALMOST 20 CASE MANAGERS, PEERS AND RESOURCES SPECIALIST THAT COLLABORATE ON SERVICES PLANS TO ENSURE EACH INDIVIDUAL HAS MAXIMUM LINKAGE TO MAINSTREAM RESOURCES. WE ALSO WORK WITH OUR VOCATIONAL SPECIALIST TO DEVELOP VOCATION, EDUCATION AND OTHER EMPLOYMENT GOALS AS DESIRED BY THE RECIPIENTS.Expenses $5,595,719 · revenue $4,844
- OTHER SERVICES:SUBCONTRACTED SERVICESHUD HOUSING SERVICESCHILDREN'S INTENSIVE SERVICESOTHER MISCELLANEOUS SERVICESExpenses $2,903,448 · revenue $1,981,003
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1019944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,200,899
- Income (IRS master file)
- $34,448,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $34,448,396 | $33,938,178 | $22,200,899 | IRS |
| 990 | December 2023 | $35,174,367 | $31,914,106 | $18,568,280 | XML |
| 990 | December 2022 | $37,427,335 | $32,274,386 | $17,909,770 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1019944).
Questions about MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN
- What is the EIN of MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN?
- The employer identification number (EIN) of MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN is 16-1019944.
- Is MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN?
- The 990 for the year ended December 31, 2024 names NICHOLAS JEROME.
- Who are the officers and directors of MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $269,437 (CYNTHIA VOELKER, CHIEF EXECUTIVE OFFICER).
- How much revenue does MENTAL HEALTH SERVICES ERIE COUNTY SOUTH EAST CORP V SPECTRUM HUMAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,448,396, expenses of $33,938,178 and total assets of $22,200,899 at year end.
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