Nonprofit · EIN 16-1037485
MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I
Also known as ENVISION WELLNESS WNY BEHAV HEALTH
Tax-exempt · KENMORE, NY 14217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,488,637 | $2,815,784 | -$327,147 | $1,146,566 | $927,163 | $219,403 |
| December 31, 2024 | 990 | $2,693,001 | $2,855,079 | -$162,078 | $1,394,908 | $848,358 | $546,550 |
| December 31, 2023 | 990 | $2,600,197 | $2,399,803 | $200,394 | $1,464,717 | $756,089 | $708,628 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $377,898
- of which government grants
- $369,918
- Program service revenue
- $2,107,628
- Investment income
- $20
- Other revenue
- $3,091
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,674,220
- Salaries, compensation and benefits (total)
- $1,879,816
- Professional fundraising fees
- $0
- Legal fees
- $3,594
- Accounting fees
- $42,975
- Occupancy
- $226,266
- Travel
- $589
- Depreciation
- $66,518
- Program services (functional)
- $2,302,615
- Management and general (functional)
- $513,169
Balance sheet and other
- Total assets, start of year
- $1,394,908
- Total assets, end of year
- $1,146,566
- Total liabilities, end of year
- $927,163
- Net assets, end of year
- $219,403
- Land, buildings and equipment
- $421,695
- Net assets without donor restrictions
- $56,996
- Net assets with donor restrictions
- $162,407
- Gross receipts
- $2,488,637
- Employees
- 60
- Volunteers
- 0
- Year formed
- 1974
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA PACE | CEO Officer | 40 | $105,156 |
| BARBARA WELDON | CFO Officer | 40 | $58,007 |
| DOUGLAS KIRKPATRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY PALOMBO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH KAMIENIARZ | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD FERER | DIRECTOR Trustee or director | 1 | $0 |
| NOLAN HALE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN P FORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEAN LEWIS | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA PACE | CEO Officer | 40 | $100,996 |
| BARBARA WELDON | CFO Officer | 40 | $52,783 |
| DOUGLAS KIRKPATRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY PALOMBO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH KAMIENIARZ | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD FERER | DIRECTOR Trustee or director | 1 | $0 |
| NOLAN HALE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN P FORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEAN LEWIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA PACE | CEO Officer | 40 | $100,500 |
| DANIEL CHURCH | CFO Officer | 40 | $76,768 |
| DOUGLAS KIRKPATRICK | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY PALOMBO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH KAMIENIARZ | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD FERER | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA KICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN P FORD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SEAN LEWIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2495 ELMWOOD AVE, KENMORE, NY 14217-2222
- Principal officer (990 for 2025)
- TARA PACE, 2495 ELMWOOD AVE, KENMORE, NY 14217
- Signed the 990
- TARA PACE, EXECUTIVE DIRECTOR
- Phone
- (716) 882-2127
- Website
- ENVISIONWELLNESSWNY.COM
- Return prepared by
- BROCK SCHECHTER & POLAKOFF LLP
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 accomplishments
- MENTAL HEALTH PROGRAM - CONSISTS OF CLINIC AND CONTINUING DAY TREATMENT COMPONENTS WHICH ARE FUNDED PRIMARILY BY MEDICAID AND THIRD PARTY INSURANCES.Expenses $2,302,615 · revenue $2,238,926
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 | 990 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
- 16-1037485
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,146,566
- Income (IRS master file)
- $2,488,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,488,637 | $2,815,784 | $1,146,566 | XML |
| 990 | December 2024 | $2,693,001 | $2,855,079 | $1,394,908 | IRS |
| 990 | December 2023 | $2,600,197 | $2,399,803 | $1,464,717 | XML |
| 990 | December 2022 | $2,218,678 | $2,125,310 | $1,309,387 | 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 16-1037485).
Questions about MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I
- What is the EIN of MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I?
- The employer identification number (EIN) of MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I is 16-1037485.
- Is MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I 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 NORTHWEST CORPORATION I due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I?
- The 990 for the year ended December 31, 2025 names TARA PACE.
- Who are the officers and directors of MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $105,156 (TARA PACE, CEO).
- How much revenue does MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,488,637, expenses of $2,815,784 and total assets of $1,146,566 at year end.
Other nonprofits in KENMORE
- SCHOFIELD RESIDENCE INC EIN 16-0743225 · last filed 990 for 2024
- MOUNT SAINT MARY ACADEMY INC EIN 16-1283636 · last filed 990 for 2019
- ELMLAWN CEMETERY & CREMATORY INC EIN 16-0365550 · last filed 990 for 2025
- KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INC EIN 16-1127014 · last filed 990 for 2024
- SCHOFIELD HOME HEALTH CARE SERVICES INC EIN 22-3204613 · last filed 990 for 2024
- SECOND GENERATION THEATRE COMPANY INC EIN 80-0914568 · last filed 990 for 2025
- KENMORE VOLUNTEER FIRE DEPT INC EIN 14-1951544 · last filed 990 for 2025
- NORTHM0RE FAMILY LIFE STUDY CLUB NORTHMORE NURSERY SCHOOL EIN 16-6093010 · last filed 990 for 2025