Civic Intelligence

Ehs Inc.

990 • Fiscal year 2015 • EIN 16-1202971

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

206 South Elmwood AvenueBuffalo, NY 14201

(716) 847-0212

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$334,527

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,627,946

Up $2,080,388 (+20%) from 2014

Net Assets

Up

$11,238,382

Up $1,859,334 (+20%) from 2014

Liabilities

Up

$1,389,564

Up $221,054 (+19%) from 2014

Revenue

Up

$37,476,232

Up $5,350,323 (+17%) from 2014

Expenses

Up

$35,616,898

Up $5,731,455 (+19%) from 2014

Net Income

Down

$1,859,334

Down $381,132 (-17%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $1,830,793Liabilities 2011: $1,190,775Net Assets 2011: $640,0182011Assets 2012: $4,049,386Liabilities 2012: $593,295Net Assets 2012: $3,456,0912012Assets 2013: $8,549,772Liabilities 2013: $1,411,190Net Assets 2013: $7,138,5822013Assets 2014: $10,547,558Liabilities 2014: $1,168,510Net Assets 2014: $9,379,0482014Assets 2015: $12,627,946Liabilities 2015: $1,389,564Net Assets 2015: $11,238,3822015Assets 2016: $15,201,205Liabilities 2016: $3,848,187Net Assets 2016: $11,353,0182016Assets 2017: $18,389,227Liabilities 2017: $3,669,763Net Assets 2017: $14,719,4642017Assets 2018: $22,441,463Liabilities 2018: $2,965,427Net Assets 2018: $19,476,0362018Assets 2019: $27,398,420Liabilities 2019: $5,725,311Net Assets 2019: $21,673,1092019Assets 2020: $40,432,427Liabilities 2020: $12,221,611Net Assets 2020: $28,210,8162020Assets 2021: $50,318,220Liabilities 2021: $7,969,233Net Assets 2021: $42,348,9872021Assets 2022: $53,440,582Liabilities 2022: $12,451,694Net Assets 2022: $40,988,8882022Assets 2023: $64,734,965Liabilities 2023: $14,178,074Net Assets 2023: $50,556,8912023Assets 2024: $72,749,962Liabilities 2024: $15,522,649Net Assets 2024: $57,227,3132024

Highlighted filing

2015

Assets$12,627,946
Liabilities$1,389,564
Net Assets$11,238,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Revenue 2011: $7,388,537Expenses 2011: $7,292,476Net Income 2011: $96,0612011Expenses 2012: $13,351,9482012Revenue 2013: $23,672,092Expenses 2013: $19,989,601Net Income 2013: $3,682,4912013Revenue 2014: $32,125,909Expenses 2014: $29,885,443Net Income 2014: $2,240,4662014Revenue 2015: $37,476,232Expenses 2015: $35,616,898Net Income 2015: $1,859,3342015Revenue 2016: $42,952,784Expenses 2016: $42,838,148Net Income 2016: $114,6362016Revenue 2017: $59,549,361Expenses 2017: $56,182,915Net Income 2017: $3,366,4462017Revenue 2018: $71,511,399Expenses 2018: $66,543,881Net Income 2018: $4,967,5182018Revenue 2019: $77,110,542Expenses 2019: $75,537,935Net Income 2019: $1,572,6072019Revenue 2020: $88,982,520Expenses 2020: $83,746,854Net Income 2020: $5,235,6662020Revenue 2021: $101,388,769Expenses 2021: $88,914,085Net Income 2021: $12,474,6842021Revenue 2022: $105,964,177Expenses 2022: $104,786,771Net Income 2022: $1,177,4062022Revenue 2023: $118,819,699Expenses 2023: $111,099,699Net Income 2023: $7,720,0002023Revenue 2024: $119,895,161Expenses 2024: $114,344,987Net Income 2024: $5,550,1742024

Highlighted filing

2015

Revenue$37,476,232
Expenses$35,616,898
Net Income$1,859,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$37,476,232
Mission and Program Overview

Mission

Ehs, inc. Is a not-for-profit community based organization that fosters healthy communities by providing medical, supportive and behavioral services to individuals and families in western new york - especially those who are living with chronic illness or who are underserved by the healthcare system.

Ehs, inc. Is a not-for-profit community based organization committed to ending the aids epidemic and minimizing its effects in the eight counties of western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,892,952$4,678,697▲ $2,785,745
Accounts Receivable$3,453,659$3,341,036▼ $112,623
Land, Buildings, and Equipment, Net$1,229,698$2,199,230▲ $969,532
Pledges and Grants Receivable$1,668,196$1,870,108▲ $201,912
Inventories for Sale or Use$198,165$297,529▲ $99,364
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,547,558$12,627,946▲ $2,080,388
Other Assets Total$2,104,888$241,346▼ $1,863,542
Liabilities
Accounts Payable and Accrued Expenses$1,152,168$1,362,957▲ $210,789
Grants Payable$9,000$19,261▲ $10,261
Deferred Revenue$7,342$7,346▲ $4
Total Liabilities$1,168,510$1,389,564▲ $221,054
Net Assets / Fund Balance
Unrestricted Net Assets$9,357,097$11,190,328▲ $1,833,231
Temporarily Rstr Net Assets$21,951$48,054▲ $26,103
Total Net Assets Fund Balance$9,379,048$11,238,382▲ $1,859,334
Total Liabilities and Net Assets / Fund Balance$10,547,558$12,627,946▲ $2,080,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,486,064$201,333$1,687,397
Equipment$602,672$637,995$1,240,667
Other Land Buildings$110,494$258,293$368,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HildebrandVice PresidentFT$268,421$66,106$334,527
Ronald SilverioPresident & CEOFT$223,000$101,362$309,288
Fatai GbadamosiMedical DirectorFT$247,917$56,345$290,127
Raymond GanoeCEOFT$187,500$64,663$266,010
Sarah GardnerVP Healthcare SystFT$140,000$45,768$180,362
Michael HamannVP & CFOFT$140,833$35,558$176,391
Tracy EichelbergerPharmacistFT$120,000$35,000$175,768

Board Members and Trustees

NameTitle
Joy Feldman EsqChairman
Mark NowakVice Chair
Donald LettaDirector
Gigi HetznerDirector
Jeffrey FickDirector
Matthew FeldmanDirector
Matthew WeigandDirector
Melissa NealDirector
Nancy a HammondDirector
Natalie DunklinDirector
Neil PawlowskiDirector
Broderick CasonSecretary
Joel MahakianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
F&d ConstructionBuilding Improvement3020 CLINTON STREET, West Seneca, NY 14224-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,643,644
Program Service Revenue
$32,340,211
Investment Income
$251,602
Other Revenue
$240,775
All Other Contributions
$44,592
Change in Net Assets
$1,859,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,476,232
Total Revenue per Audited Statements
$37,476,232
Total Revenue per Form 990
$37,476,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,244,825
Salaries, Compensation, and Employee Benefits$12,372,073
Total Fundraising Expense$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,793,129$1,658,755-$9,451,884
Other Employee Benefits$1,490,864$149,671-$1,640,535
All Other Expenses$881,548$147,086-$1,028,634
Payroll Taxes$694,367$99,608-$793,975
Occupancy$610,219--$610,219
Current Officers, Directors, Trustees, and Key Employees-$485,679-$485,679
Other Expenses$330,728$300,000$300,000$330,728
Office Expenses$182,104$76,912-$259,016
Depreciation Depletion$243,055$2,453-$245,508
Insurance$190,224$9,453-$199,677
Conferences and Meetings$149,970$40,470-$190,440
Travel$137,745$3,656-$141,401
Advertising$109,066$30,530-$139,596
Fees for Services Other-$107,867-$107,867
Total Functional Expenses$32,204,758$3,112,140$300,000$35,616,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,616,898
Total Expenses per Audited Statements$35,616,898
Total Expenses per Form 990$35,616,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The members of the organization shall be classified as voting members and non-voting members.the sole voting member of the corporation is another nonprofit corporation.the non-voting members are designated by the president of the corporation to supervise and carry-out fund-raising activities on behalf of the corporation.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors is provided with a list of other nonprofit organizations in the area and their ceo's compensation. The board of directors utilizes this information in determining the appropriate level of compensation for the organization's ceo.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will make these documents available for inspection at the office of the organization upon request.

Filing and Contact Details

Filer

Filer Name
Ehs Inc
EIN
16-1202971
Phone
7168470212
Address
206 SOUTH ELMWOOD AVENUE, BUFFALO, NY 14201

Signing Officer

Name
Michael Hamann
Title
CFO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
299
Volunteers
150

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: center for community services - to provide a system of care and support for individuals and families dealing with chronic illness.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915362
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD SILVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm1GIGI HETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY FICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL PAWLOWSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY A HAMMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL MAHAKIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE DUNKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15FATAI GBADAMOSI
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18RAYMOND GANOE
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH GARDNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15262917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16308421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18256635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HEALTHCARE SYST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04599052
IRS990/GrantsPayableGrp/BOYAmt09000
IRS990/GrantsPayableGrp/EOYAmt019261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037476232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09453
IRS990/InsuranceGrp/ProgramServicesAmt0190224
IRS990/InsuranceGrp/TotalAmt0199677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297529
IRS990/InvestmentIncomeGrp/ExclusionAmt010256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251602
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02199230
IRS990/LandBldgEquipCostOrOtherBssAmt03296851
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION COMMITTED TO ENDING THE AIDS EPIDEMIC AND MINIMIZING ITS EFFECTS IN THE EIGHT COUNTIES OF WESTERN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09379048
IRS990/NetAssetsOrFundBalancesEOYAmt011238382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0610219
IRS990/OccupancyGrp/TotalAmt0610219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182104
IRS990/OfficeExpensesGrp/TotalAmt0259016
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02104888
IRS990/OtherAssetsTotalGrp/EOYAmt0241346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01640535
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION TO RELATED ENTITY
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS./FUND RAISING
IRS990/OtherExpensesGrp/Desc3HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt016375472
IRS990/OtherExpensesGrp/ProgramServicesAmt13004434
IRS990/OtherExpensesGrp/ProgramServicesAmt211833
IRS990/OtherExpensesGrp/ProgramServicesAmt3330728
IRS990/OtherExpensesGrp/TotalAmt016375472
IRS990/OtherExpensesGrp/TotalAmt13004434
IRS990/OtherExpensesGrp/TotalAmt2611833
IRS990/OtherExpensesGrp/TotalAmt3330728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240775
IRS990/OtherRevenueTotalAmt0240775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01658755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07793129
IRS990/OtherSalariesAndWagesGrp/TotalAmt09451884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0694367
IRS990/PayrollTaxesGrp/TotalAmt0793975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01668196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01870108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVERGREEN HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INTENSIVE CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25659348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$15.5$57.2$120$114$5.55
2023Summary only. Only limited summary data is available for this year.$64.7$14.2$50.6$119$111$7.72
2022Summary only. Only limited summary data is available for this year.$53.4$12.5$41.0$106$105$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$7.97$42.3$101$88.9$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.2$28.2$89.0$83.7$5.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.73$21.7$77.1$75.5$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.97$19.5$71.5$66.5$4.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.67$14.7$59.5$56.2$3.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.85$11.4$43.0$42.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.39$11.2$37.5$35.6$1.86
2014Summary only. Only limited summary data is available for this year.$10.5$1.17$9.38$32.1$29.9$2.24
2013Detailed filing. Detailed filing data is available for this year.$8.55$1.41$7.14$23.7$20.0$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.59$3.46$13.4
2011Summary only. Only limited summary data is available for this year.$1.83$1.19$0.64$7.39$7.29$0.10
Peer Organizations

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