Mental Health Services of Erie County Se Corp V
Also known as Spectrum Health and Human Services
Mental Health Services of Erie County Se Corp V reported $34.4 million in revenue and $33.9 million in expenses for calendar year 2024. Of every $100 it spent, $88.20 went to program services, $11.80 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: 66.6% of the total. Government grants made up 31.5%. The highest compensation it reported for one person was $299,410 (CHIEF EXECUTIVE OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor 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 2024 · Form 990, Part VIII · total revenue $34MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 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 | 32.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 31.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $299,410 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.88% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 8 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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
2024 · Form 990, Part III · the three largest programs by expenseCertified 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…
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…
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…
Highest reported compensation
2024 · 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, 35.00 hrs/week | $269,437 | $0 | $29,973 | $299,410 |
| PSYCHIATRIST Highest compensated employee, 37.50 hrs/week | $264,912 | $0 | $12,814 | $277,726 |
| NURSE PRACTITIONER Highest compensated employee, 37.50 hrs/week | $180,261 | $0 | $26,967 | $207,228 |
| NURSE PRACTITIONER Highest compensated employee, 37.50 hrs/week | $173,672 | $0 | $32,857 | $206,529 |
| NURSE PRACTITIONER Highest compensated employee, 37.50 hrs/week | $180,208 | $0 | $26,027 | $206,235 |
| NURSE PRACTITIONER Highest compensated employee, 37.50 hrs/week | $170,168 | $0 | $32,721 | $202,889 |
| CHIEF FINANCIAL OFFICER Officer, 35.00 hrs/week | $156,238 | $0 | $30,610 | $186,848 |
| CHIEF INFORMATION OFFICER Officer, 37.50 hrs/week | $137,405 | $0 | $29,571 | $166,976 |
8 people received more than $100,000 in reportable compensation from Mental Health Services of Erie County Se Corp V (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b10 · 10 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 5435
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| EHRHART DEVELOPMENT GROUP Construction | $369,246 |
| WARSAW REDEVELOPMENT LLC Site rent | $281,061 |
| COCO ENTERPRISES Janitorial services | $232,658 |
| JAMESTOWN PSYCHIATRIC Psychiatric services | $227,500 |
| SOUTHTOWNS BUSINESS CENTER INC Site rent | $152,710 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Mental Health Services of Erie County Se Corp V totaling $38 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 Mental Health Services of Erie County Se Corp V's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mental Health Services of Erie County Se Corp V, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Mental Health Services of Erie County Se Corp V spent in 2024, $88.20 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Urban League of Metropolitan SeattleSeattle, WA · revenue $34M · programs 76.3% · FY2025
- Goodwill Industries of South TexasCorpus Christi, TX · revenue $34M · programs 94.3% · 2024
- Illinois Coalition Against Sexual AssaultSpringfield, IL · revenue $34M · programs 99.8% · FY2025
- The Mental Health Center for Southern New HampshireDerry, NH · revenue $34M · programs 93.1% · FY2025
- Dare 2Dallas, TX · revenue $34M · programs 100.0% · 2024
Questions people ask
How much of Mental Health Services of Erie County Se Corp V's spending goes to programs?
In calendar year 2024, Mental Health Services of Erie County Se Corp V reported that 88.2% of its $33.9 million in expenses went to program services, 11.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Mental Health Services of Erie County Se Corp V pay its top executive?
The largest total compensation Mental Health Services of Erie County Se Corp V reported for one person in calendar year 2024 was $299,410, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Mental Health Services of Erie County Se Corp V get its money?
Of $34.4 million in revenue in calendar year 2024, 32.3% came from contributions and grants (including 31.5% from government grants) and 66.6% from program service revenue (Form 990, Part VIII).
Is Mental Health Services of Erie County Se Corp V a registered charity?
The IRS lists EIN 16-1019944 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202542819349300019 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349305637 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313179349301891 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243049349302009 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103149349305930 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043179349302144 · read the filing
All filings for EIN 16-1019944: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.