2024-07-30T08:11:12-05:00 2023-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2023-01-01 161017709 MID-ERIE MENTAL HEALTH SERVICES INC MID- 7168956700 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 7168956700 2024-07-23 1 1 JILL M JOHNSON CPA P01701478 7168563300 2024-07-23 2023 2024-08-08 14:25:15Z X ENDEAVOR HEALTH SERVICES ELIZABETH MAURO 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 21171354 0 X WWW.EHSNY.ORG X 1972 NY THE MISSION OF ENDEAVOR HEALTH SERVICES IS TO COLLABORATE WITH CONSUMERS, FAMILIES AND COMMUNITIES TO PROMOTE WELLNESS AND RECOVERY THROUGH AN ARRAY OF MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT, EDUCATION AND SUPPORT SERVICES. 10 10 278 23 0 0 3324104 2832463 16578349 18026565 3208 74928 141602 237398 20047263 21171354 0 0 0 0 11608450 12962755 0 0 0 6127693 7203050 17736143 20165805 2311120 1005549 14692786 13128084 6949704 4349453 7743082 8778631 THE MISSION OF ENDEAVOR HEALTH SERVICES IS TO COLLABORATE WITH CONSUMERS, FAMILIES AND COMMUNITIES TO PROMOTE WELLNESS AND RECOVERY THROUGH AN ARRAY OF MENTAL HEALTH AND CHEMICAL DEPENDENCY TREATMENT, EDUCATION AND SUPPORT SERVICES. 0 0 10618095 12378110 ADULT MENTAL HEALTH SERVICES - ADULT MENTAL HEALTH SERVICES ARE BASED ON THE PROMISE THAT INDIVIDUALS WHO SUFFER FROM SEVERE AND PERSISTENT MENTAL ILLNESS CAN, AND DO RECOVER THROUGH THE USE OF TREATMENT AND PSYCHIATRIC REHABILITATION INTERVENTIONS. INDIVIDUALS EXPERIENCING ACUTE MENTAL ILLNESS OR SITUATIONAL DIFFICULTIES UTILIZE SOLUTION-FOCUSED THERAPIES TO ACHIEVE PROBLEM RESOLUTION. ADULT MENTAL HEALTH PROGRAMMING FOCUSES ON THE FOLLOWING SERVICES: CLINIC TREATMENT, PERSONALIZED RECOVERY ORIENTED SERVICES (PROS), CASE MANAGEMENT, FORENSIC. 1767996 1583474 CHEMICAL DEPENDENCY SERVICES - SERVICES ARE DESIGNED FOR ADULTS AND ADOLESCENTS WHOSE BASIC ATTACHMENTS (FAMILY, WORK, SCHOOL, ETC.) AND MANAGEMENT OF DAILY ACTIVITIES ARE IMPAIRED THROUGH THE ABUSIVE USE OF ALCOHOL AND/OR OTHER DRUGS. SERVICES INCLUDE: COUNSELING FOR INDIVIDUALS, FAMILIES AND GROUPS, CHEMICAL DEPENDENCY EDUCATION, AFTERCARE, MEDICAL EVALUATION, LINKING WITH OTHER SOCIAL AND COMMUNITY RESOURCES, AND SPECIALTY GROUPS. 3715476 4064981 CHILD MENTAL HEALTH SERVICES - THE CHILD MENTAL HEALTH PROGRAM PROVIDES A COMPREHENSIVE ARRAY OF COMMUNITY BASED TREATMENT AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN AND/OR ADOLESCENTS WHO HAVE SERIOUS EMOTIONAL AND BEHAVIORAL DISORDERS. THROUGH THEIR INVOLVEMENT IN SERVICES, CHILDREN AND ADOLESCENTS STRIVE TO REACH THEIR OPTIMAL POTENTIAL WHILE REMAINING IN THE SAFEST AVAILABLE ENVIRONMENT. SERVICES INCLUDE: CLINIC TREATMENT, ENHANCED TREATMENT CENTER, ENHANCEMENT STEP DOWN/DIVERSION, CHILD INTENSIVE CARE COORDINATION, SCHOOL-BASED MENTAL HEALTH PROGRAM, HOME AND COMMUNITY BASED SERVICES WAIVER PROGRAM/CARE COORDINATION, CASE MANAGEMENT, GRANDPARENT ADVOCACY PROJECT, AND FAMILY SUPPORT. 2640561 2640561 18742128 1 1 0 1 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 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 139 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JUDITH HALAS-KOSSOWSKI 7168956700 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 NATHAN WAY PRESIDENT 2.00 2.00 X X 0 0 0 JOCELYN BOS VICE PRESIDENT 2.00 X X 0 0 0 BRIAN MURPHY TREASURER 2.00 2.00 X X 0 0 0 MARK BYRNE SECRETARY 2.00 2.00 X X 0 0 0 DR VICTORIA BROOKS DIRECTOR 2.00 X 0 0 0 FREDRICK COOK DIRECTOR 2.00 2.00 X 0 0 0 PAMELA GERMAIN DIRECTOR 2.00 X 0 0 0 SOPHIA MILLER DIRECTOR 2.00 X 0 0 0 DAVID MONROE DIRECTOR 2.00 X 0 0 0 TAK NOBUMOTO DIRECTOR 2.00 X 0 0 0 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 40.00 2.00 X 184909 0 15922 SCOTT MORTON CHIEF OPERATING OFFICER 40.00 2.00 X 97362 0 6136 AMANDA BARTZ VICE PRESIDENT OF CLINICAL SERVICES 40.00 X 100433 0 418 382704 0 22476 2 0 1 0 HORIZON HEALTH ALLIANCE 55 DODGE ROAD GETZVILLE NY 14068 MEDICAL SERVICES 344427 UB FAMILY MEDICINE INC 77 GOODELL ST SUITE 240 BUFFALO NY 14203 MEDICAL SERIVCES 313146 COVERALL SERVICE COMPANY PO BOX 641579 PITTSBURGH PA 15264 CLEANING SERVICES 190284 ASSET PROTECTIVE SERVICE INC 274 DELAWARE AVE SUITE 1 BUFFALO NY 14202 SECURITY 108882 UKG INC PO BOX 930953 ATLANTA GA 31193 CONSULTING SERVICES 106767 11 2272204 560259 2832463 PROGRAM SERVICE AND CONTRACT REVE 621420 18026565 18026565 18026565 74928 74928 237398 237398 237398 21171354 18026565 0 312326 X 304329 304329 10488276 10043434 444842 252701 236857 15844 1127772 1077646 50126 789677 740164 49513 3062820 2903121 159699 1690576 1454331 236245 99347 88222 11125 98831 92218 6613 130383 129183 1200 227004 215615 11389 133218 129542 3676 LEASE 970768 901695 69073 BUILDING MAINTENANCE AN 495712 456839 38873 TELEPHONE 134541 119694 14847 MINOR EQUIPMENT 91469 87571 3898 68381 65996 2385 20165805 18742128 1423677 0 8433181 3730000 291672 250718 1068598 1522727 76742 74723 3707107 1987809 1654437 1719298 406695 3473703 147823 250059 2613638 2106856 14692786 13128084 948757 922931 1104013 759884 4896934 2666638 6949704 4349453 X 7743082 8778631 7743082 8778631 14692786 13128084 1005549 30000 0 X X 0 1 X 1 1 1 X 1525944 1322519 2550269 3324104 2832463 11555299 1525944 1322519 2550269 3324104 2832463 11555299 11555299 4509 7407 1507 3208 74928 91559 84180 169695 248443 141606 237398 881322 12528180 74746782 0.92230 0.93530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 84,180. 2020 AMOUNT: $ 169,695. 2021 AMOUNT: $ 248,443. 2022 AMOUNT: $ 141,606. 2023 AMOUNT: $ 237,398. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25000 25000 0 PART II-B, LINE 1: LOBBYING EXPENSES REPRESENT FEES PAID TO O'DONNELL AND ASSOCIATES. LOBBYING ACTIVITIES HAVE CENTERED ON RAISING AWARENESS OF THE IMPORTANCE OF MENTAL HEALTH AND SUBSTANCE USE CARE, EMPHASIZING THE NEED FOR MORE PROACTIVE, EARLIER INTERVENTIONS, SHARING THE OUTCOMES OF OUR WORK, ADVOCATING FOR REGULATORY RELIEF AND PAYMENT REFORM, AND ASSISTING WITH THE PROCESS OF SITING AND BUILDING A NEW FACILITY. ENDEAVOR HEALTH SERVICES DOES NOT PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE. 1032379 52407 979972 1211415 735798 475617 1463313 1199604 263709 1719298 DEPOSITS 7629 RIGHT OF USE ASSETS - LEASES 2099227 2106856 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 567411 LEASE LIABILITIES 2099227 2666638 X X 0 0 0 0 0 0 0 0 0 ELIZABETH MAURO CHIEF EXECUTIVE OFFICER 184909 0 0 0 0 0 0 0 15922 0 200831 0 0 0 EMMA MAURO ELIZABETH MAURO AND EMMA MAURO HAVE A FAMILY RELATIONSHIP 30398 ENDEAVOR HEALTH SERVICES EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN REPORTS AT THE FOLLOWING DIRECTORS MEETING WHERE A COPY IS AVAILABLE FOR INSPECTION. IF NO MEETING IS SCHEDULED BETWEEN THE PREPARATION DATE AND THE DUE DATE, THE COMPLETE FORM IS DISTRIBUTED THROUGH EMAIL TO ALL DIRECTORS FOR COMMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY BY ALL DIRECTORS AS WELL AS NEW MEMBERS JOINING THE BOARD DURING INTERIM PERIODS. THIS PROCEDURE IS A REGULAR AGENDA ITEM AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS COMPARED TO OTHER LOCAL ORGANIZATIONS, SCALED FOR APPROPRIATE SIZE, AND ADJUSTED ACCORDING TO PERFORMANCE REVIEWS. ALL OTHER EMPLOYEE SALARIES ARE AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION AT THE ADMINISTRATIVE OFFICES. COPIES CAN BE OBTAINED AT THE REQUESTING PARTY'S EXPENSE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 659,061. MANAGEMENT AND GENERAL EXPENSES 159,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,760. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,244,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244,060. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ENDEAVOR HEALTH FOUNDATION INC 795 INDIAN CHURCH ROAD WEST SENECA NY 14224 161578172 TO SUPPORT THE PROGRAMS OF ENDEAVOR HEALTH SERVICES. NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0