Nonprofit · EIN 16-1017709
MID-ERIE MENTAL HEALTH SERVICES INC
Tax-exempt · CHEEKTOWAGA, NY 14225
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $23,598,781 | $20,565,475 | $3,033,306 | $18,301,140 | $6,407,442 | $11,893,698 |
| December 31, 2024 | 990 | $20,172,018 | $20,204,643 | -$32,625 | $14,812,497 | $6,048,962 | $8,763,535 |
| December 31, 2023 | 990 | $21,171,354 | $20,165,805 | $1,005,549 | $13,128,084 | $4,349,453 | $8,778,631 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,437,969
- of which government grants
- $6,681,640
- Program service revenue
- $15,751,855
- Investment income
- $215,013
- Net gain from sales of assets
- $27,862
- Other revenue
- $193,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $366,547
- Other salaries and wages
- $10,794,523
- Salaries, compensation and benefits (total)
- $13,350,410
- Professional fundraising fees
- $0
- Occupancy
- $109,740
- Travel
- $97,019
- Depreciation
- $249,517
- Program services (functional)
- $18,821,864
- Management and general (functional)
- $1,743,611
Balance sheet and other
- Total assets, start of year
- $14,812,497
- Total assets, end of year
- $18,301,140
- Total liabilities, end of year
- $6,407,442
- Net assets, end of year
- $11,893,698
- Land, buildings and equipment
- $6,016,888
- Publicly traded securities
- $1,859,343
- Net assets without donor restrictions
- $8,979,914
- Net assets with donor restrictions
- $2,913,784
- Gross receipts
- $23,652,095
- Employees
- 268
- Volunteers
- 15
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER Officer | 40 | $219,792 | $28,318 |
| ERIC WEIGEL | DIRECTOR DIVERSION SERVICES Highest-paid employee | 40 | $115,777 | $5,257 |
| DENIZ SARAC | SENIOR DIRECTOR OF FISCAL OPERATIONS Highest-paid employee | 40 | $111,264 | $7,464 |
| SCOTT MORTON | CHIEF OPERATING OFFICER Officer | 40 | $106,804 | $11,633 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL Highest-paid employee | 40 | $109,992 | $5,228 |
| REBEKKA LIPP | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $101,520 | $11,408 |
| JOCELYN BOS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NATHAN WAY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN MURPHY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK BYRNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR VICTORIA BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FREDRICK COOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAMELA GERMAIN | DIRECTOR EMERITUS Trustee or director | 2 | $0 | $0 |
| SOPHIA MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MONROE | DIRECTOR Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAK NOBUMOTO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER Officer | 40 | $216,854 | $26,512 |
| SCOTT MORTON | CHIEF OPERATING OFFICER Officer | 40 | $103,275 | $10,928 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL Highest-paid employee | 40 | $105,420 | $4,880 |
| ERIC WEIGEL | DIRECTOR DIVERSION SERVICES Highest-paid employee | 40 | $102,700 | $4,180 |
| NATHAN WAY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOCELYN BOS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN MURPHY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK BYRNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR VICTORIA BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FREDRICK COOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAMELA GERMAIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SOPHIA MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MONROE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAK NOBUMOTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH MAURO | CHIEF EXECUTIVE OFFICER Officer | 40 | $184,909 | $15,922 |
| SCOTT MORTON | CHIEF OPERATING OFFICER Officer | 40 | $97,362 | $6,136 |
| AMANDA BARTZ | VICE PRESIDENT OF CLINICAL SERVICES Highest-paid employee | 40 | $100,433 | $418 |
| NATHAN WAY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOCELYN BOS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN MURPHY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MARK BYRNE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR VICTORIA BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| FREDRICK COOK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAMELA GERMAIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SOPHIA MILLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MONROE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAK NOBUMOTO | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1526 WALDEN AVE STE 400, CHEEKTOWAGA, NY 14225-4985
- In care of
- % JUDITH HALAS-KOSSOWKI
- Principal officer (990 for 2025)
- ELIZABETH MAURO, 795 INDIAN CHURCH ROAD, WEST SENECA, NY 14224
- Signed the 990
- ELIZABETH MAURO, CHIEF EXECUTIVE OFFICER
- Phone
- (716) 895-6700
- Website
- WWW.EHSNY.ORG
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
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.
Program accomplishments
- 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.Expenses $9,789,406 · revenue $11,156,490
- 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.Expenses $1,547,386 · revenue $1,617,737
- 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.Expenses $3,446,884 · revenue $2,971,397
- GRANTS AND OTHER PROGRAMSExpenses $4,038,188
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1017709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,301,140
- Income (IRS master file)
- $23,652,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $23,598,781 | $20,565,475 | $18,301,140 | XML |
| 990 | December 2024 | $20,172,018 | $20,204,643 | $14,812,497 | XML |
| 990 | December 2023 | $21,171,354 | $20,165,805 | $13,128,084 | XML |
| 990 | December 2022 | $20,047,263 | $17,736,143 | $14,692,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1017709).
Questions about MID-ERIE MENTAL HEALTH SERVICES INC
- What is the EIN of MID-ERIE MENTAL HEALTH SERVICES INC?
- The employer identification number (EIN) of MID-ERIE MENTAL HEALTH SERVICES INC is 16-1017709.
- Is MID-ERIE MENTAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MID-ERIE MENTAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-ERIE MENTAL HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MID-ERIE MENTAL HEALTH SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-ERIE MENTAL HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MID-ERIE MENTAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 names ELIZABETH MAURO.
- Who are the officers and directors of MID-ERIE MENTAL HEALTH SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 6 received compensation from the organization, the highest $219,792 (ELIZABETH MAURO, CHIEF EXECUTIVE OFFICER).
- How much revenue does MID-ERIE MENTAL HEALTH SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $23,598,781, expenses of $20,565,475 and total assets of $18,301,140 at year end.
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