Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Hildebrand | Vice President | FT | $268,421 | $66,106 | $334,527 |
| Ronald Silverio | President & CEO | FT | $223,000 | $101,362 | $309,288 |
| Fatai Gbadamosi | Medical Director | FT | $247,917 | $56,345 | $290,127 |
| Raymond Ganoe | CEO | FT | $187,500 | $64,663 | $266,010 |
| Sarah Gardner | VP Healthcare Syst | FT | $140,000 | $45,768 | $180,362 |
| Michael Hamann | VP & CFO | FT | $140,833 | $35,558 | $176,391 |
| Tracy Eichelberger | Pharmacist | FT | $120,000 | $35,000 | $175,768 |
| Name | Title |
|---|---|
| Joy Feldman Esq | Chairman |
| Mark Nowak | Vice Chair |
| Donald Letta | Director |
| Gigi Hetzner | Director |
| Jeffrey Fick | Director |
| Matthew Feldman | Director |
| Matthew Weigand | Director |
| Melissa Neal | Director |
| Nancy a Hammond | Director |
| Natalie Dunklin | Director |
| Neil Pawlowski | Director |
| Broderick Cason | Secretary |
| Joel Mahakian | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| F&d Construction | Building Improvement | 3020 CLINTON STREET, West Seneca, NY 14224 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,616,898 |
| Total Expenses per Audited Statements | $35,616,898 |
| Total Expenses per Form 990 | $35,616,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”
“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.”
“The organization will make these documents available for inspection at the office of the organization upon request.”
“Other program services 4: center for community services - to provide a system of care and support for individuals and families dealing with chronic illness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1152168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1362957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3453659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3341036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 109066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139596 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 44592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 881548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1028634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HAMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168470212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 SOUTH ELMWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1892952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4678697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 485679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485679 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190440 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3020 CLINTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST SENECA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | F&D CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING IMPROVEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4643644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251602 |
| IRS990/CYOtherExpensesAmt | 0 | 23244825 |
| IRS990/CYOtherRevenueAmt | 0 | 240775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32340211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1859334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12372073 |
| IRS990/CYTotalExpensesAmt | 0 | 35616898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37476232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 243055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245508 |
| IRS990/Desc | 0 | CENTER FOR MEDICAL SERVICES - TO PROVIDE COMPREHENSIVE, LICENSED ON-SITE MEDICAL PRACTICE AND PHARMACY WITH A CHRONIC DISEASE SPECIALTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22360524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107867 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15362 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD SILVERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GIGI HETZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL PAWLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD LETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY A HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW WEIGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL MAHAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRODERICK CASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY FELDMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATALIE DUNKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FATAI GBADAMOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRACY EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAYMOND GANOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH GARDNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 165833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 262917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 308421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP HEALTHCARE SYST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4599052 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 9000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37476232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9453 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10256 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1097621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1229698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2199230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3296851 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9379048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11238382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2104888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241346 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1490864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1640535 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION TO RELATED ENTITY |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS./FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16375472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3004434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 330728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16375472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3004434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 611833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 330728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 240775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240775 |
| IRS990/OtherRevenueTotalAmt | 0 | 240775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1658755 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7793129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9451884 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 793975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1668196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1870108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVERGREEN HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTENSIVE CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 731037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5659348 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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