Civic Intelligence

Ehs Inc.

990 • Fiscal year 2021 • EIN 16-1202971

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.EVERGREENHS.ORG

View Organization Page

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$633,624

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$50,318,220

Up $9,885,793 (+24%) from 2020

Net Assets

Up

$42,348,987

Up $14,138,171 (+50%) from 2020

Liabilities

Down

$7,969,233

Down $4,252,378 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Up

$101,388,769

Up $12,406,249 (+14%) from 2020

Expenses

Up

$88,914,085

Up $5,167,231 (+6.2%) from 2020

Net Income

Up

$12,474,684

Up $7,239,018 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$50,318,220
Liabilities$7,969,233
Net Assets$42,348,987
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$101,388,769
Expenses$88,914,085
Net Income$12,474,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$102,688,547
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,147,601$18,206,538▲ $6,058,937
Accounts Receivable$5,566,388$7,195,978▲ $1,629,590
Cash and Non-Interest-Bearing Accounts$5,754,968$7,113,037▲ $1,358,069
Land, Buildings, and Equipment, Net$5,740,946$6,740,780▲ $999,834
Other Notes and Loans Receivable, Net$4,597,600$4,597,600→ $0
Pledges and Grants Receivable$2,479,674$2,081,580▼ $398,094
Prepaid Expenses and Deferred Charges$627,997$1,147,885▲ $519,888
Inventories for Sale or Use$379,111$589,071▲ $209,960
Total Assets$40,432,427$50,318,220▲ $9,885,793
Other Assets Total$3,138,142$2,645,751▼ $492,391
Liabilities
Accounts Payable and Accrued Expenses$6,111,916$6,311,660▲ $199,744
Mortgage Notes Payable Secured by Investment Property$5,969,100$1,224,288▼ $4,744,812
Other Liabilities$0$370,860▲ $370,860
Grants Payable$87,828--
Deferred Revenue$52,767$62,425▲ $9,658
Total Liabilities$12,221,611$7,969,233▼ $4,252,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,210,816$42,348,987▲ $14,138,171
Total Net Assets Fund Balance$28,210,816$42,348,987▲ $14,138,171
Total Liabilities and Net Assets / Fund Balance$40,432,427$50,318,220▲ $9,885,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,427,772$2,101,388$5,529,160
Leasehold Improvements$2,196,077$2,973,100$5,169,177
Other Land Buildings$1,116,931$65,478$1,182,409
Other Assets Org$2,137,807--
Other Securities$18,206,538--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond GanoeCEO/corporate PresidentFT$445,309$188,315$633,624
Patrick HildenbrandtChief Pharmacy OfficerFT$296,770$126,105$422,875
Fatai GbadamosiChief Medical OfficerFT$305,088$103,565$408,653
Michael LeeCOO/corporate VP & SecretaFT$246,939$65,762$312,701
Jesse GasbarroCFO/corporate VP & TreasurFT$224,001$77,498$301,499
Dennis KraftDentistFT$276,395$14,466$290,861
Nicholas MaggiAssociate VP Pharmacy ServFT$201,842$27,216$229,058
Tracy EichlebergerSupervising PharmacistFT$190,318$32,782$223,100
Kyle BerberichDirector of Addiction MediFT$196,138$26,820$222,958
Harry Berkoh-assamoahPharmacistFT$188,111$32,712$220,823
Justin AzzarellaChief Strategy OfficerFT$168,154$46,408$214,562

Board Members and Trustees

NameTitle
Joy FeldmanBoard Member, Chair
David ScottBoard Member
Janice BarrettBoard Member
Kanika DurlandBoard Member
Karen BrimBoard Member
Kristen MoysichBoard Member
Nancy HammondBoard Member
Thomas OwenBoard Member
Brian KawalerBoard Member, Secretary
KEVIN O'LEARY TO 12221Board Member, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synchronet Industries INCIt Services1800 NORTH AMERICA DRIVE, West Seneca, NY 14224$538,190
Academic Medicine ServicesMedical Professional Staffing4498 MAIN STREET SUITE 23, Amherst, NY 14226$530,848
King Direct Delivery ServicesDelivery ServicesPO BOX 592, Amherst, NY 14226$516,126
Quest Diagnostics Of PaLab Test ServicesPO BOX 645709, Pittsburg, PA 15264$458,105
Millington LockwoodConstruction Services3901 GENESEE ST SUITE 800, Buffalo, NY 14225$303,227
Revenue and Support

Revenue Composition

Contributions and Grants
$13,164,797
Program Service Revenue
$84,352,021
Investment Income
$571,809
Other Revenue
$3,300,142
All Other Contributions
$2,220,593
Change in Net Assets
$12,474,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$127,583Cost
Total Noncash Contributions1$127,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,388,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,663,487
Total Revenue per Audited Statements
$103,052,256
Total Revenue per Form 990
$101,388,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,280,289
Salaries, Compensation, and Employee Benefits$31,533,796
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,756,224$6,616,818-$22,373,042
Other Employee Benefits$2,758,783$1,250,043-$4,008,826
All Other Expenses$2,791,531$1,090,217-$3,881,748
Current Officers, Directors, Trustees, and Key Employees$1,615,490$678,424-$2,293,914
Payroll Taxes$1,453,798$682,241-$2,136,039
Occupancy$1,347,058$303,015-$1,650,073
Fees for Services Other$1,042,419$241,438-$1,283,857
Other Expenses$545,285$441,357-$986,642
Office Expenses$905,271$50,976-$956,247
Depreciation Depletion$620,625$159,111-$779,736
Pension Plan Contributions$536,773$185,202-$721,975
Advertising$30,354$358,832-$389,186
Insurance$316,341$55,116-$371,457
Information Technology$126,956--$126,956
Fees for Services Legal-$110,651-$110,651
Travel$91,623$8,948-$100,571
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting$17,098$73,142-$90,240
Conferences and Meetings$7,320$21,250-$28,570
Total Functional Expenses$76,303,927$12,610,158$0$88,914,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,914,085
Total Expenses per Audited Statements$88,914,085
Total Expenses per Form 990$88,914,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access Services of WnyBuffalo, NY501(c)(3)Program Expenses$50,000
Pride Center of Western New YorkBuffalo, NY501(c)(3)Program Expenses$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$370,860
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside, independent accounting firm. A draft 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, Section B, Line 12C

“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, Section B, Line 15A

“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 to determine the appropriate level of compensation for the organization's ceo.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request. The form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy 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
Doing Business As
Evergreen Health Services

Signing Officer

Name
Jesse Gasbarro
Title
Vice President & CFO
Phone
7168470212
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ganoe
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
557
Volunteers
9

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation pursuant to section 501(c)(3) of the internal revenue code (code), and is appropriately exempt from federal taxation under section 501(a) of the code. Fasb asc 740, accounting for uncertainty in income taxes, requires the recognition of income tax positions when it is more-likely than-not that the position will be sustained based on the merits of the position. Management has concluded that there are no material tax liabilities that require recognition as of december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 1,006 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06111916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06311660
IRS990/AccountsReceivableGrp/BOYAmt05566388
IRS990/AccountsReceivableGrp/EOYAmt07195978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EHS, 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358832
IRS990/AdvertisingGrp/ProgramServicesAmt030354
IRS990/AdvertisingGrp/TotalAmt0389186
IRS990/AllOtherContributionsAmt02220593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01090217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02791531
IRS990/AllOtherExpensesGrp/TotalAmt03881748
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07168470212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 SOUTH ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05754968
IRS990/CashNonInterestBearingGrp/EOYAmt07113037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0678424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01615490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02293914
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt021250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07320
IRS990/ConferencesMeetingsGrp/TotalAmt028570
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0538190
IRS990/ContractorCompensationGrp/CompensationAmt1530848
IRS990/ContractorCompensationGrp/CompensationAmt2516126
IRS990/ContractorCompensationGrp/CompensationAmt3458105
IRS990/ContractorCompensationGrp/CompensationAmt4303227
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01800 NORTH AMERICA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14498 MAIN STREET SUITE 23
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 645709
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43901 GENESEE ST SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST SENECA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYNCHRONET INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ACADEMIC MEDICINE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KING DIRECT DELIVERY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QUEST DIAGNOSTICS OF PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MILLINGTON LOCKWOOD
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL PROFESSIONAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2DELIVERY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LAB TEST SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013164797
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt0571809
IRS990/CYOtherExpensesAmt057280289
IRS990/CYOtherRevenueAmt03300142
IRS990/CYProgramServiceRevenueAmt084352021
IRS990/CYRevenuesLessExpensesAmt012474684
IRS990/CYSalariesCompEmpBnftPaidAmt031533796
IRS990/CYTotalExpensesAmt088914085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101388769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt052767
IRS990/DeferredRevenueGrp/EOYAmt062425
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159111
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0620625
IRS990/DepreciationDepletionGrp/TotalAmt0779736
IRS990/Desc0EHS, INC. OFFERS A COMPREHENSIVE, LICENSED ON-SITE MEDICAL PRACTICE AND PHARMACY WITH A CHRONIC DISEASE SPECIALTY. THEY PROVIDE A SYSTEM OF CARE AND SUPPORT FOR INDIVIDUALS AND FAMILIES DEALING WITH CHRONIC ILLNESS, AND OFFER STRUCTURED PROGRAMS ASSISTING INDIVIDUALS AND COMMUNITIES IN PREVENTING CHRONIC DISEASES AND DEALING WITH LIFE ISSUES. THEY HAVE STRENTHENED BRAND PRESENCE AND AWARENESS IN THE COMMUNITY THROUGH MARKETING, NEW BUSINESS AND PROPERTY DEVELOPMENT, AND FACILITIES MAINTENANCE AND MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EVERGREEN HEALTH SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0557
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076303927
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017098
IRS990/FeesForServicesAccountingGrp/TotalAmt090240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110651
IRS990/FeesForServicesLegalGrp/TotalAmt0110651
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0241438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01042419
IRS990/FeesForServicesOtherGrp/TotalAmt01283857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1063315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1152498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240762
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1448565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1832782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026820
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN O'LEARY TO 12221
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN KAWALER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KANIKA DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN MOYSICH
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN BRIM
IRS990/Form990PartVIISectionAGrp/PersonNm10RAYMOND GANOE
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE GASBARRO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HILDENBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14FATAI GBADAMOSI
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN AZZARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm17NICHOLAS MAGGI
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY EICHLEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19HARRY BERKOH-ASSAMOAH
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE BERBERICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10570309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11249001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12271939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13371770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14360088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16276395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17201842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/CORPORATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/CORPORATE VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CORPORATE VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PHARMACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VP PHARMACY SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERVISING PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADDICTION MEDI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0314817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010944204
IRS990/GrantAmt0100000
IRS990/GrantsPayableGrp/BOYAmt087828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01614595
IRS990/GrossReceiptsAmt0102688547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126956
IRS990/InformationTechnologyGrp/TotalAmt0126956
IRS990/InsuranceGrp/ManagementAndGeneralAmt055116
IRS990/InsuranceGrp/ProgramServicesAmt0316341
IRS990/InsuranceGrp/TotalAmt0371457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0379111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0589071
IRS990/InvestmentIncomeGrp/ExclusionAmt0225290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012147601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018206538
IRS990/IRPDocumentCnt0296
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05139966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05740946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06740780
IRS990/LandBldgEquipCostOrOtherBssAmt011880746
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01299778
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EHS, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05969100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01224288
IRS990/NetAssetsOrFundBalancesBOYAmt028210816
IRS990/NetAssetsOrFundBalancesEOYAmt042348987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01663487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028210816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042348987
IRS990/NoncashContributionsAmt0127583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303015
IRS990/OccupancyGrp/ProgramServicesAmt01347058
IRS990/OccupancyGrp/TotalAmt01650073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905271
IRS990/OfficeExpensesGrp/TotalAmt0956247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03138142
IRS990/OtherAssetsTotalGrp/EOYAmt02645751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02758783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04008826
IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES, RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441357
IRS990/OtherExpensesGrp/ProgramServicesAmt044082814
IRS990/OtherExpensesGrp/ProgramServicesAmt11243839
IRS990/OtherExpensesGrp/ProgramServicesAmt2914325
IRS990/OtherExpensesGrp/ProgramServicesAmt3545285
IRS990/OtherExpensesGrp/TotalAmt044270648
IRS990/OtherExpensesGrp/TotalAmt11243839
IRS990/OtherExpensesGrp/TotalAmt21009868
IRS990/OtherExpensesGrp/TotalAmt3986642
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0370860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03300142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03300142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,318,220
Liabilities
$7,969,233
Net assets
$42,348,987
Revenue
$101,388,769
Expenses
$88,914,085
Net income
$12,474,684
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
2021Detailed filing. Detailed filing data is available for this year.$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