2024-11-15T09:22:38-06:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 161019944 MENTAL HEALTH SERVICES OF ERIE COUNTY SE CORP V MENT 7166622040 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 NICHOLAS M JEROME CHIEF FINCIAL OFFICER 7166622040 2024-11-14 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-11-14 2023 2024-10-15 13:58:12Z SPECTRUM HEALTH AND HUMAN SERVICES NICHOLAS JEROME 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 35174367 0 X WWW.SHSWNY.ORG X 1973 NY 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. 9 9 434 0 0 0 10743636 11154328 23345870 22985315 -173761 2809 3511590 1031915 37427335 35174367 0 0 0 0 23478058 22285444 0 0 0 8796328 9628662 32274386 31914106 5152949 3260261 17909770 18568280 10209506 7219413 7700264 11348867 X 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. 0 0 16019830 16586687 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. 3308265 3401431 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 INSURE 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. 4457059 28527 HOUSING STABILITY AND CASE MANAGEMENTSPECTRUM OPERATES 227 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 INSURE 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. 4521394 3177168 OTHER SERVICES:SUBCONTRACTED SERVICESHUD HOUSING SERVICESCHILDREN'S INTENSIVE SERVICESOTHER MISCELLANEOUS SERVICES 4521394 3177168 28306548 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 194 0 434 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X NICHOLAS JEROME 7166622040 227 THORN AVENUE PO BOX 631 ORCHARD PARK NY 141270631 ALEXANDRA WEHR BOARD MEMBER 1.00 X 0 0 0 BELINDA ROSKWITALSKI BOARD MEMBER 1.00 X 0 0 0 DAVID S WHITTEMORE ESQ VICE CHAIRPERSON 1.00 X X 0 0 0 JENNIFER BALL CPA TREASURER 1.00 X X 0 0 0 MICHAEL T SAGNIBENE BOARD MEMBER 1.00 X 0 0 0 MICHELLE CORDERO BOARD MEMBER 1.00 X 0 0 0 RICHMOND HUBBARD BOARD MEMBER 1.00 0.50 X 0 0 0 ROBERT B RUH SECRETARY 1.00 X X 0 0 0 ROBERT O'LEARY CHAIRPERSON 1.00 0.50 X X 0 0 0 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 35.00 5.00 X 243588 0 30729 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER 35.00 5.00 X 148934 0 32526 MARIO ALONZO CHIEF INFORMATION OFFICER 37.50 X 134788 0 31462 DAVID PFALZER NURSE PRACTITIONER 37.50 X 181727 0 27877 NILOFAR SARVAIYA MEDICAL DIRECTOR 37.50 X 223741 0 10745 ROSANA CARTER NURSE PRACTITIONER 37.50 X 177332 0 28686 HANNAH F FORYSINSKI NURSE PRACTITIONER 37.50 X 174799 0 27570 DAIJHA FULGHAM NURSE PRACTITIONER 37.50 X 188830 0 16712 1473739 0 206307 8 0 1 0 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 14004 AUDITING AND CONSULTING SERVICES 326907 WARSAW DEVELOPMENT LLC 2071 CRITTENDEN ROAD ALDEN NY 14004 SITE RENT 313596 COCO ENTERPRISES 8158 HILLSIDE STREET ANGOLA NY 14006 JANITORIAL SERVICES 262933 JAMESTOWN PSYCHIATRIC 305 E FAIRMOUNT AVE LAKEWOOD NY 14750 PSYCHIATRIC SERVICES 205750 BARCLAY DAMON LLP PO BOX 1265 ALBANY NY 12201 LEGAL SERVICES 103727 5 31573 11035354 87401 11154328 PATIENT SERVICE REVENUE 624100 22985315 22985315 22985315 2809 2809 INSURANCE PROCEEDS 624100 823417 823417 OTHER INCOME 624100 106261 106261 INCOME FROM LLC RELATED TO EXEMPT 624100 102237 102237 1031915 35174367 23193813 0 826226 3260403 3260403 14249834 12501694 1748140 541012 541012 2542607 2045683 496924 1691588 1691588 188282 22181 166101 1436754 1314763 121991 212898 164793 48105 3389405 3199249 190156 98841 98841 438020 436934 1086 187488 146574 40914 REPAIRS AND MAINTENANCE 711227 608647 102580 PROVISION FOR CREDIT LO 634412 634412 TRAVEL & TRAINING 465156 452587 12569 PROFESSIONAL SERVICES 464181 151622 312559 1401998 1035565 366433 31914106 28306548 3607558 0 700 585 3180 2663138 7999961 5314553 177447 338929 4549709 2536575 2323306 2013134 147823 250060 7257353 7987881 17909770 18568280 2207574 1822818 1784096 791083 6217836 4605512 10209506 7219413 X 7700264 11348867 7700264 11348867 17909770 18568280 X 3260261 388342 X X 0 1 X 1 1 1 X 8398114 10320439 9651360 10743636 11154328 50267877 8398114 10320439 9651360 10743636 11154328 50267877 50267877 2024 2025 4302 1390 2809 12550 50280427 119183976 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 28000 28000 0 PART II-B, LINE 1: ORGANIZATION PAID BOLTON-ST JOHNS LLC ( A LOBBYING FIRM) FOR LOBBYING SERVICES IN 2023. 2187428 808603 1378825 2081426 1727972 353454 280855 280855 2013134 BENEFICIAL INTEREST IN THE FOUNDATION 4242737 RIGHT-OF-USE-ASSETS-OPERATING LEASES 3745144 7987881 REFUNDABLE ADVANCES 592056 LEASE LIABILITIES 4013456 4605512 X 35562709 388342 388342 35174367 0 35174367 31914106 0 31914106 0 31914106 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 2019 THROUGH 2022 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN SPECTRUM FOUNDATION 388,342. X 0 0 0 0 0 0 0 0 0 CYNTHIA VOELKER CHIEF EXECUTIVE OFFICER 240302 0 1000 0 2286 0 11250 0 19479 0 274317 0 0 0 NILOFAR SARVAIYA MEDICAL DIRECTOR 222585 0 1000 0 156 0 10099 0 646 0 234486 0 0 0 DAVID PFALZER NURSE PRACTITIONER 178957 0 2500 0 270 0 8398 0 19479 0 209604 0 0 0 ROSANA CARTER NURSE PRACTITIONER 174670 0 2500 0 162 0 8218 0 20468 0 206018 0 0 0 DAIJHA FULGHAM NURSE PRACTITIONER 186222 0 2500 0 108 0 7331 0 9381 0 205542 0 0 0 HANNAH F FORYSINSKI NURSE PRACTITIONER 172137 0 2500 0 162 0 8091 0 19479 0 202369 0 0 0 NICHOLAS M JEROME CHIEF FINANCIAL OFFICER 147754 0 1000 0 180 0 7436 0 25090 0 181460 0 0 0 MARIO ALONZO CHIEF INFORMATION OFFICER 133030 0 1000 0 758 0 6579 0 24883 0 166250 0 0 0 PARKVIEW HEALTH SERVICES OWNED BY ROBERT O'LEARY, MEMBER OF BOARD OF DIRECTORS 2246 MEDICAL SUPPLIES 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 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH SPECTRUM'S 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 B, LINE 15 THE BOARD SUBCOMMITTEE HAS THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. THE PURPOSE OF THE COMMITTEE IS TO APPROVE ANNUAL PERFORMANCE STANDARDS AND TO DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. IT ALSO ANNUALLY REVIEWS AND APPROVES ANY CHANGES TO THE TOTAL COMPENSATION OF KEY EMPLOYEES. THE COMMITTEE DETERMINES IF THE COMPENSATION IS REASONABLE. TO ACCOMPLISH THIS, THE COMMITTEE WILL OBTAIN COMPARABLE COMPENSATION DATA FOR EXECUTIVES OF OTHER NON PROFIT ORGANIZATIONS OF SIMILAR SIZE IN THE WESTERN NEW YORK AREA. 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 9: CHANGE IN BENEFICIAL INTEREST IN FOUNDATION 388,342. FORM 990; PART XI; LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPECTRUM HUMAN SERVICES FOUNDATION INC 227 THORN AVENUE-PO BOX 631 ORCHARD PARK NY 14127 222832638 SUPPORT THE MISSION OF SPECTRUM HUMAN SERVICES NY 501(C)(3) LINE 12C, III-FI 0 VALUE NETWORK IPA LLC 227 THORN AVENUE ORCHARD PARK NY 14127 822034565 CONTRACT NEGOTIATIONS AND QUALITY /COMPLIANCE NY N/A RELATED 102236 250059 0 0 0.25000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SPECTRUM HUMAN SERVICES FOUNDATION L 171307 CONTRACT VALUE