Mental Health Services Erie County South East Corp V Spectrum Human, operating under the name Spectrum Health And Human Services, is located in Orchard Park, NY. The organization was established in 1974. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Spectrum Health And Human Services employed 455 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spectrum Health And Human Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Spectrum Health And Human Services generated $34.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $35.5m during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPECTRUM HEALTH AND HUMAN SERVICES IS DEDICATED TO IMPROVING THE HEALTH OF ADULTS AND CHILDREN IN THE COMMUNITY BY ADDRESSING THEIR MENTAL HEALTH, CHEMICAL DEPENDENCY AND PHYSICAL HEALTH NEEDS THROUGH INTEGRATED RECOVERY ORIENTED TREATMENT SERVICES. THIS IS ACCOMPLISHED THROUGH A CONTINUUM OF 10 TREATMENT PROGRAMS LICENSED BY BOTH THE NYS OFFICE OF MENTAL HEALTH AND OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES IN 7 LOCATIONS THROUGHOUT ERIE COUNTY IN WESTERN NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
OTHER SERVICES:SUBCONTRACTED SERVICESHUD HOUSING SERVICESCHILDREN'S INTENSIVE SERVICESOTHER MISCELLANEOUS SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Kashin Physician | 37.5 | $405,766 | |
Bruce Nisbet Chief Executive Officer - Former | Officer | 37.5 | $375,505 |
Marcelle Mostert Physician | 17.5 | $297,138 | |
Nilofar Sarvaiya Psychiatrist | 37.5 | $238,047 | |
Cynthia Voelker Associate CEO | Officer | 37.5 | $213,211 |
David Pfalzer Nurse Practitioner | 37.5 | $191,097 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Coco Enterprises Janitorial Services | 12/30/21 | $290,295 |
Warsaw Redevelopment Llc Site Rent | 12/30/21 | $290,042 |
Aimee Dipasqua Medical Consultant | 12/30/21 | $252,759 |
Williams Media Group Marketing Services | 12/30/21 | $106,950 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $9,195,876 |
All other contributions, gifts, grants, and similar amounts not included above | $455,484 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,651,360 |
Total Program Service Revenue | $20,503,103 |
Investment income | $4,302 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,611,663 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $3,420,328 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,290,683 |
Pension plan accruals and contributions | $763,077 |
Other employee benefits | $2,839,589 |
Payroll taxes | $1,886,272 |
Fees for services: Management | $0 |
Fees for services: Legal | $229,493 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,677,578 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,224,954 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $90,436 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $501,320 |
Insurance | $154,857 |
All other expenses | $1,545,631 |
Total functional expenses | $35,530,315 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $659 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,535,729 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $192,442 |
Net Land, buildings, and equipment | $2,891,962 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $108,488 |
Intangible assets | $0 |
Other assets | $805,890 |
Total assets | $7,535,170 |
Accounts payable and accrued expenses | $2,400,856 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,055,842 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $531,157 |
Total liabilities | $4,987,855 |
Net assets without donor restrictions | $2,547,315 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,535,170 |
Over the last fiscal year, we have identified 2 grants that Mental Health Services Erie County South East Corp V Spectrum Human has recieved totaling $35,167.
Awarding Organization | Amount |
---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: ADDRESSING BEHAVIORAL HEALTH NEEDS IN WYOMING COUNTY THROUGH INNOVATION | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Organization Name | Assets | Revenue |
---|---|---|
Advocates Inc Framingham, MA | $63,185,375 | $121,380,386 |
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
High Point Treatment Center New Bedford, MA | $25,240,433 | $65,067,815 |
Gandara Mental Health Center Inc Springfield, MA | $22,518,218 | $60,249,784 |
Community Counseling Of Bristol County Inc Taunton, MA | $26,762,663 | $53,925,627 |
Northwestern Counseling & Support Services Inc St Albans, VT | $25,629,079 | $48,327,333 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Douglas A Thom Clinic Inc Natick, MA | $22,958,997 | $39,570,300 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |