Mid-Erie Mental Health Services
Also known as Endeavor Health Services
Mid-Erie Mental Health Services reported $23.6 million in revenue and $20.6 million in expenses for calendar year 2025. Of every $100 it spent, $91.52 went to program services, $8.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.7% of the total. Government grants made up 28.3%. The highest compensation it reported for one person was $248,110 (CHIEF EXECUTIVE OFFICER). 6 people received more than $100,000 in reportable compensation. Revenue rose 79% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $21MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 28.3% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $248,110 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.21% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseAdult 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
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
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…
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $219,792 | $0 | $28,318 | $248,110 |
| DIRECTOR DIVERSION SERVICES Highest compensated employee, 40.00 hrs/week | $115,777 | $0 | $5,257 | $121,034 |
| SENIOR DIRECTOR OF FISCAL OPERATIONS Highest compensated employee, 40.00 hrs/week | $111,264 | $0 | $7,464 | $118,728 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $106,804 | $0 | $11,633 | $118,437 |
| VICE PRESIDENT OF CLINICAL Highest compensated employee, 40.00 hrs/week | $109,992 | $0 | $5,228 | $115,220 |
| DIRECTOR OF CLINICAL SERVICES Highest compensated employee, 40.00 hrs/week | $101,520 | $0 | $11,408 | $112,928 |
6 people received more than $100,000 in reportable compensation from Mid-Erie Mental Health Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $367K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5268
- Volunteers Part I, line 615
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| BUFFALO CONSTRUCTION CONSULTANTS INC Construction services | $1,683,503 |
| HORIZON HEALTH ALLIANCE Medical services | $341,503 |
| 93 NYRPT LLC Rent | $295,483 |
| COVERALL SERVICE COMPANY Cleaning services | $222,418 |
| MCGUIRE DEVELOPMENT CO LLC Development services | $208,471 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Mid-Erie Mental Health Services totaling $278K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Mid-Erie Mental Health Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mid-Erie Mental Health Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mid-Erie Mental Health Services spent in 2025, $91.52 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Mid-Erie Mental Health Services's spending goes to programs?
In calendar year 2025, Mid-Erie Mental Health Services reported that 91.5% of its $20.6 million in expenses went to program services, 8.5% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mid-Erie Mental Health Services pay its top executive?
The largest total compensation Mid-Erie Mental Health Services reported for one person in calendar year 2025 was $248,110, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mid-Erie Mental Health Services get its money?
Of $23.6 million in revenue in calendar year 2025, 31.5% came from contributions and grants (including 28.3% from government grants) and 66.7% from program service revenue (Form 990, Part VIII).
Is Mid-Erie Mental Health Services a registered charity?
The IRS lists EIN 16-1017709 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202641879349300714 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202523009349300777 · read the filing
- 2023: Form 990 for calendar year 2023, object 202442129349300914 · read the filing
- 2022: Form 990 for calendar year 2022, object 202341299349300129 · read the filing
- 2021: Form 990 for calendar year 2021, object 202211229349300751 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121759349300632 · read the filing
- 2019: Form 990 for calendar year 2019, object 202021649349301132 · read the filing
All filings for EIN 16-1017709: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.