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Nonprofiteer
← ERIE-NIAGARA PUBLIC BENEFIT FUNDING CORP

Form 990 for tax year 2025

Filed by ERIE-NIAGARA PUBLIC BENEFIT FUNDING CORP.

Totals

Total revenue
$0
Total expenses
$28,654
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,109,936
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,109,936
Program services expenses (Part IX)
$28,654
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$28,654

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $28,654 · program services $28,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,296 · end of year $53,298

  • 4 · Accounts receivable

    beginning of year $494,258 · end of year $569,258

  • 10a · Land, buildings and equipment: cost or other basis

    $880,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $392,842

  • 10c · Land, buildings and equipment, net

    beginning of year $516,036 · end of year $487,380

  • 27 · Net assets without donor restrictions

    beginning of year $1,138,590 · end of year $1,109,936

Mission and programs · 2025

Mission

TO FOSTER THE GROWTH AND DEVELOPMENT OF COUNSELING SERVICES TO THE PUBLIC WITHIN THE COUNTIES OF ERIE AND NIAGARA OF THE STATE OF NEW YORK.

  • THE ORGANIZATION PROVIDES RENTAL FACILITIES TO MENTAL HEALTH SERVICES-ERIE COUNTY NORTHWEST CORP 1 (CORP 1), A RELATED MENTAL HEALTH AGENCY.

    Expenses $28,654

As filed on the 2025 return.

Listed in Part VII

  • Anthony Palombo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Ford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Kirkpatrick

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 40 related

  • Bernard Ferer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kamieniarz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nolan Hale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Weldon

    CFO

    Total calculated
    $58,007
    From this org
    $0
    From related orgs
    $58,007
    Other
    $0
    Hours/week
    10 + 40 related

  • Tara Pace

    CEO

    Total calculated
    $105,156
    From this org
    $0
    From related orgs
    $105,156
    Other
    $0
    Hours/week
    10 + 40 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
2025
Filed
1 June 2026
IRS schema version
2025v4.1
Source object
202621569349300202

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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