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← MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I

Form 990 for tax year 2022

Filed by MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORPORATION I.

Totals

Total revenue
$2,218,678
Total expenses
$2,125,310
Contributions and grants received
$227,463
Grants paid
$0
Program service revenue
$1,990,965
Investment income
$0
Other revenue
$250
Total assets, end of year
$1,309,387
Total liabilities, end of year
$801,153
Net assets or fund balances, end of year
$508,234
Program services expenses (Part IX)
$1,875,051
Management and general expenses
$250,259
Fundraising expenses
$0
Program service expenses (Part III)
$1,875,051

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUGLAS KIRKPATRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY PALOMBO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH KAMIENIARZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BERNARD FERER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA KICK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN P FORD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SEAN LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TARA PACE

    CEO

    Total calculated
    $100,058
    From this org
    $100,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

  • DANIEL CHURCH

    CFO

    Total calculated
    $70,821
    From this org
    $70,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202311579349300736

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