MENTAL HEALTH SERVICES/ERIE COUNTY NORTHWEST CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,990,965 |
Program Service Revenue from current year | USD $ 2,168,459 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 11,656 |
Gross receipts from all sources | USD $ 2,600,197 |
Net assets / fund balances at end of fiscal year | USD $ 708,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 508,234 |
Total liabilities at end of fiscal year | USD $ 756,089 |
Total liabilities at beginning of fiscal year | USD $ 801,153 |
Total assets at end of fiscal year | USD $ 1,464,717 |
Total assets at beginning of fiscal year | USD $ 1,309,387 |
Revenues less expenses for current year | USD $ 200,394 |
Revenues less expenses for previous year | USD $ 93,368 |
Total expenses for current year | USD $ 2,399,803 |
Total expenses for previous year | USD $ 2,125,310 |
Other expenses in current year | USD $ 839,545 |
Other expenses in previous year | USD $ 688,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,560,258 |
Employee salary and benefits paid in previous year | USD $ 1,436,730 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,600,197 |
Total revenue in previous fiscal year | USD $ 2,218,678 |
Contributions and grants from current year | USD $ 420,082 |
Contributions and grants from previous year | USD $ 227,463 |
Total of other revenue | USD $ 11,656 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,864,517 |
Program Service Revenue from current year | USD $ 1,990,965 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,312 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 2,218,678 |
Net assets / fund balances at end of fiscal year | USD $ 508,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,866 |
Total liabilities at end of fiscal year | USD $ 801,153 |
Total liabilities at beginning of fiscal year | USD $ 699,382 |
Total assets at end of fiscal year | USD $ 1,309,387 |
Total assets at beginning of fiscal year | USD $ 1,114,248 |
Revenues less expenses for current year | USD $ 93,368 |
Revenues less expenses for previous year | USD $ 54,081 |
Total expenses for current year | USD $ 2,125,310 |
Total expenses for previous year | USD $ 1,983,185 |
Other expenses in current year | USD $ 688,580 |
Other expenses in previous year | USD $ 627,961 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,436,730 |
Employee salary and benefits paid in previous year | USD $ 1,355,224 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,218,678 |
Total revenue in previous fiscal year | USD $ 2,037,266 |
Contributions and grants from current year | USD $ 227,463 |
Contributions and grants from previous year | USD $ 154,437 |
Total of other revenue | USD $ 250 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,716,442 |
Program Service Revenue from current year | USD $ 1,864,517 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,097 |
Other Revenue from current year | USD $ 18,312 |
Gross receipts from all sources | USD $ 2,037,266 |
Net assets / fund balances at end of fiscal year | USD $ 414,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 360,785 |
Total liabilities at end of fiscal year | USD $ 699,382 |
Total liabilities at beginning of fiscal year | USD $ 683,990 |
Total assets at end of fiscal year | USD $ 1,114,248 |
Total assets at beginning of fiscal year | USD $ 1,044,775 |
Revenues less expenses for current year | USD $ 54,081 |
Revenues less expenses for previous year | USD $ 283,277 |
Total expenses for current year | USD $ 1,983,185 |
Total expenses for previous year | USD $ 1,824,014 |
Other expenses in current year | USD $ 627,961 |
Other expenses in previous year | USD $ 409,600 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,355,224 |
Employee salary and benefits paid in previous year | USD $ 1,414,414 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,037,266 |
Total revenue in previous fiscal year | USD $ 2,107,291 |
Contributions and grants from current year | USD $ 154,437 |
Contributions and grants from previous year | USD $ 318,752 |
Total of other revenue | USD $ 18,312 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,623,250 |
Program Service Revenue from current year | USD $ 1,716,442 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 559 |
Other Revenue from current year | USD $ 72,097 |
Gross receipts from all sources | USD $ 2,107,291 |
Net assets / fund balances at end of fiscal year | USD $ 360,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,508 |
Total liabilities at end of fiscal year | USD $ 683,990 |
Total liabilities at beginning of fiscal year | USD $ 704,879 |
Total assets at end of fiscal year | USD $ 1,044,775 |
Total assets at beginning of fiscal year | USD $ 782,387 |
Revenues less expenses for current year | USD $ 283,277 |
Revenues less expenses for previous year | USD $ -250,177 |
Total expenses for current year | USD $ 1,824,014 |
Total expenses for previous year | USD $ 1,873,986 |
Other expenses in current year | USD $ 409,600 |
Other expenses in previous year | USD $ 438,855 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,414,414 |
Employee salary and benefits paid in previous year | USD $ 1,435,131 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,107,291 |
Total revenue in previous fiscal year | USD $ 1,623,809 |
Contributions and grants from current year | USD $ 318,752 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 72,097 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,004,242 |
Program Service Revenue from current year | USD $ 1,623,250 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,595 |
Other Revenue from current year | USD $ 559 |
Gross receipts from all sources | USD $ 1,623,809 |
Net assets / fund balances at end of fiscal year | USD $ 77,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,685 |
Total liabilities at end of fiscal year | USD $ 704,879 |
Total liabilities at beginning of fiscal year | USD $ 944,209 |
Total assets at end of fiscal year | USD $ 782,387 |
Total assets at beginning of fiscal year | USD $ 1,271,894 |
Revenues less expenses for current year | USD $ -250,177 |
Revenues less expenses for previous year | USD $ 214,935 |
Total expenses for current year | USD $ 1,873,986 |
Total expenses for previous year | USD $ 2,269,560 |
Other expenses in current year | USD $ 438,855 |
Other expenses in previous year | USD $ 620,527 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,435,131 |
Employee salary and benefits paid in previous year | USD $ 1,649,033 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,623,809 |
Total revenue in previous fiscal year | USD $ 2,484,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 472,658 |
Total of other revenue | USD $ 559 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,533,403 |
Program Service Revenue from current year | USD $ 2,004,242 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,034 |
Other Revenue from current year | USD $ 7,595 |
Gross receipts from all sources | USD $ 2,484,495 |
Net assets / fund balances at end of fiscal year | USD $ 327,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,780 |
Total liabilities at end of fiscal year | USD $ 944,209 |
Total liabilities at beginning of fiscal year | USD $ 73,655 |
Total assets at end of fiscal year | USD $ 1,271,894 |
Total assets at beginning of fiscal year | USD $ 201,435 |
Revenues less expenses for current year | USD $ 214,935 |
Revenues less expenses for previous year | USD $ 86,837 |
Total expenses for current year | USD $ 2,269,560 |
Total expenses for previous year | USD $ 2,447,600 |
Other expenses in current year | USD $ 620,527 |
Other expenses in previous year | USD $ 753,545 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,649,033 |
Employee salary and benefits paid in previous year | USD $ 1,694,055 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,484,495 |
Total revenue in previous fiscal year | USD $ 2,534,437 |
Contributions and grants from current year | USD $ 472,658 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,595 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,235,730 |
Program Service Revenue from current year | USD $ 2,533,403 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,102 |
Other Revenue from current year | USD $ 1,034 |
Gross receipts from all sources | USD $ 2,534,437 |
Net assets / fund balances at end of fiscal year | USD $ 127,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,943 |
Total liabilities at end of fiscal year | USD $ 73,655 |
Total liabilities at beginning of fiscal year | USD $ 86,572 |
Total assets at end of fiscal year | USD $ 201,435 |
Total assets at beginning of fiscal year | USD $ 127,515 |
Revenues less expenses for current year | USD $ 86,837 |
Revenues less expenses for previous year | USD $ 3,589 |
Total expenses for current year | USD $ 2,447,600 |
Total expenses for previous year | USD $ 2,250,243 |
Other expenses in current year | USD $ 753,545 |
Other expenses in previous year | USD $ 890,849 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,694,055 |
Employee salary and benefits paid in previous year | USD $ 1,359,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,534,437 |
Total revenue in previous fiscal year | USD $ 2,253,832 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,034 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,275,972 |
Program Service Revenue from current year | USD $ 2,235,730 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 18,102 |
Gross receipts from all sources | USD $ 2,253,832 |
Net assets / fund balances at end of fiscal year | USD $ 40,943 |
Net assets / fund balances at beginning of fiscal year | USD $ -288,809 |
Total liabilities at end of fiscal year | USD $ 86,572 |
Total liabilities at beginning of fiscal year | USD $ 583,067 |
Total assets at end of fiscal year | USD $ 127,515 |
Total assets at beginning of fiscal year | USD $ 294,258 |
Revenues less expenses for current year | USD $ 3,589 |
Revenues less expenses for previous year | USD $ 1,120 |
Total expenses for current year | USD $ 2,250,243 |
Total expenses for previous year | USD $ 2,274,852 |
Other expenses in current year | USD $ 890,849 |
Other expenses in previous year | USD $ 834,589 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,359,394 |
Employee salary and benefits paid in previous year | USD $ 1,440,263 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,253,832 |
Total revenue in previous fiscal year | USD $ 2,275,972 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,102 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,407,696 |
Program Service Revenue from current year | USD $ 2,275,972 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,275,972 |
Net assets / fund balances at end of fiscal year | USD $ -288,809 |
Net assets / fund balances at beginning of fiscal year | USD $ -289,929 |
Total liabilities at end of fiscal year | USD $ 583,067 |
Total liabilities at beginning of fiscal year | USD $ 592,415 |
Total assets at end of fiscal year | USD $ 294,258 |
Total assets at beginning of fiscal year | USD $ 302,486 |
Revenues less expenses for current year | USD $ 1,120 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,274,852 |
Total expenses for previous year | USD $ 2,407,696 |
Other expenses in current year | USD $ 834,589 |
Other expenses in previous year | USD $ 951,036 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,440,263 |
Employee salary and benefits paid in previous year | USD $ 1,456,660 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,275,972 |
Total revenue in previous fiscal year | USD $ 2,407,696 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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