Civic Intelligence

Ehs Inc.

990 • Fiscal year 2023 • EIN 16-1202971

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.12x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$710,886

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$64,734,965

Flat from 2023

Net Assets

Flat

$50,556,891

Flat from 2023

Liabilities

Flat

$14,178,074

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Flat

$118,819,699

Flat from 2023

Expenses

Flat

$111,099,699

Flat from 2023

Net Income

Flat

$7,720,000

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2023

Assets$64,734,965
Liabilities$14,178,074
Net Assets$50,556,891
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 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

2023

Revenue$118,819,699
Expenses$111,099,699
Net Income$7,720,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$121,494,311
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 in Publicly Traded Securities$15,999,977$15,001,076▼ $998,901
Accounts Receivable$6,317,820$12,021,891▲ $5,704,071
Land, Buildings, and Equipment, Net$7,140,570$10,623,494▲ $3,482,924
Cash and Non-Interest-Bearing Accounts$7,816,724$10,340,799▲ $2,524,075
Other Notes and Loans Receivable, Net$4,597,600$4,597,600→ $0
Pledges and Grants Receivable$2,673,749$2,494,889▼ $178,860
Prepaid Expenses and Deferred Charges$1,369,430$1,883,579▲ $514,149
Inventories for Sale or Use$844,746$750,100▼ $94,646
Total Assets$53,440,582$64,734,965▲ $11,294,383
Other Assets Total$6,679,966$7,021,537▲ $341,571
Liabilities
Accounts Payable and Accrued Expenses$6,280,898$6,739,054▲ $458,156
Other Liabilities$5,322,606$6,597,729▲ $1,275,123
Mortgage Notes Payable Secured by Investment Property$800,000$800,000→ $0
Deferred Revenue$48,190$41,291▼ $6,899
Total Liabilities$12,451,694$14,178,074▲ $1,726,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,988,888$50,556,891▲ $9,568,003
Total Net Assets Fund Balance$40,988,888$50,556,891▲ $9,568,003
Total Liabilities and Net Assets / Fund Balance$53,440,582$64,734,965▲ $11,294,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,880,710$2,387,731$10,268,441
Equipment$1,569,152$4,274,294$5,843,446
Other Land Buildings$1,173,632$370,375$1,544,007
Other Assets Org$4,052,435--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond GanoeCEO/corporate PresidentFT$544,589$166,297$710,886
Patrick HildenbrandtChief Pharmacy OfficerFT$305,943$114,094$420,037
Fatai GbadamosiChief Medical OfficerFT$321,301$85,610$406,911
Michael LeeCOO/corp VP & SecretaryFT$271,455$73,275$344,730
Jesse GasbarroCFO/corp VP & TreasurerFT$243,738$86,375$330,113
Dennis KraftDentistFT$294,962$15,495$310,457
Nicholas MaggiAssoc VP Pharmacy ServicesFT$215,395$61,408$276,803
Jessica BakerGeneral CounselFT$205,629$59,060$264,689
Harry Berkoh-asamoahPharmacistFT$202,968$40,985$243,953
Thomas FoelsMedical Director - Population HealthFT$215,260$27,689$242,949

Board Members and Trustees

NameTitle
Joy Feldman EsqBoard Member, Chair
Nancy HammondBoard Member/vice Chair/treasurer
David Milling Md FacpBoard Member
Janice BarrettBoard Member
Kanika DurlandBoard Member
Karen BrimBoard Member
Kristen Moysich PhdBoard Member
Thomas OwenBoard Member
KEVIN O'LEARYBoard Member (from 1/5/23)
Chavuanne CousinsBoard Member (from 8/7/23)
David ScottBoard Member (to 6/30/23)
Brian Kawaler PhdBoard Member, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionConstruction50 LAKEFRONT BLVD 320, Buffalo, NY 14202$3,413,751
Academic Medicine ServicesMedical Professional Staffing4498 MAIN STREET SUITE 23, Amherst, NY 14226$939,816
King Direct Delivery ServicesDelivery ServicesPO BOX 592, Amherst, NY 14226$598,571
Synchronet Industries INCIt Services1800 NORTH AMERICA DRIVE, West Seneca, NY 14224$589,969
Crowley Webb & Associates INCMarketing/advertising268 MAIN STREET SUITE 400, Buffalo, NY 14202$537,785
Revenue and Support

Revenue Composition

Contributions and Grants
$10,603,927
Program Service Revenue
$95,286,963
Investment Income
$537,266
Other Revenue
$12,391,543
All Other Contributions
$2,636,060
Change in Net Assets
$7,720,000

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$203,134Cost
Total Noncash Contributions1$203,134-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,595,240
Salaries, Compensation, and Employee Benefits$38,267,922
Grants and Similar Amounts Paid$236,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,819,192$7,705,402-$27,524,594
Other Employee Benefits$3,462,008$1,435,253-$4,897,261
All Other Expenses$2,947,554$862,366-$3,809,920
Payroll Taxes$1,740,060$841,125-$2,581,185
Current Officers, Directors, Trustees, and Key Employees$1,593,247$619,430-$2,212,677
Occupancy$1,764,118$354,591-$2,118,709
Fees for Services Other$1,389,603$551,073-$1,940,676
Pension Plan Contributions$786,290$265,915-$1,052,205
Other Expenses$335,626$626,544-$962,170
Depreciation Depletion$760,794$188,080-$948,874
Advertising$93,126$769,185-$862,311
Office Expenses$712,109$24,552-$736,661
Insurance$459,085$55,614-$514,699
Information Technology$472,591--$472,591
Grants to Domestic Orgs$236,537--$236,537
Conferences and Meetings$122,119$82,082-$204,201
Travel$160,966$24,843-$185,809
Fees for Services Accounting$17,231$121,145-$138,376
Fees for Services Legal-$52,958-$52,958
Total Functional Expenses$96,158,099$14,941,600$0$111,099,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pride Center of Western New YorkBuffalo, NY501(c)(3)Program Expenses$181,537
Community Access Services of WnyBuffalo, NY501(c)(3)Program Expenses$50,000
Every Bottom Covered IncBuffalo, NY501(c)(3)Sponsorship$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED BY BOARD MEMBERGRANT BUILDERS, INC. PROVIDES GRANT DEVELOPMENT AND GRANT WRITING SERVICES TO THE FILING ORGANIZATION. JANICE BARRETT, A BOARD MEMBER OWNS 100% OF THE CORPORATION.No$53,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$4,133,295
Refundable Advances$2,464,434
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During 2023, the by-laws of the organization were updated and approved by the board. The changes made were as follows: 1. Individuals with disabilities were added to the population served in the purpose statement. 2. A continuity provision for a trustee to hold their position until a successor is elected was added 3. The timeframe for notice of board meetings was revised. 4. The definition of quorum was revised. 5. An additional board committee was added. 6. The nominating committee procedure was revised. 7. The officers of the organization were revised. 8. The conflict of interest and nondiscrimination policy were separated into two policies.”

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
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ganoe
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
632
Volunteers
12

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 998 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.

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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.
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KANIKA DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN MOYSICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BRIM
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MILLING MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAVUANNE COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND GANOE
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE GASBARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK HILDENBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm16FATAI GBADAMOSI
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS KRAFT
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IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS FOELS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (TO 6/30/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM 1/5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (FROM 8/7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/CORPORATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/CORP VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/CORP VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PHARMACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC VP PHARMACY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR - POPULATION HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07754157
IRS990/GrantAmt0236537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0236537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0236537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02729840
IRS990/GrossReceiptsAmt0121494311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt047
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0472591
IRS990/InsuranceGrp/ManagementAndGeneralAmt055614
IRS990/InsuranceGrp/ProgramServicesAmt0459085
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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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055228
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IRS990/OccupancyGrp/ProgramServicesAmt01764118
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712109
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03462008
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IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626544
IRS990/OtherExpensesGrp/ProgramServicesAmt056911997
IRS990/OtherExpensesGrp/ProgramServicesAmt11391654
IRS990/OtherExpensesGrp/ProgramServicesAmt2982192
IRS990/OtherExpensesGrp/ProgramServicesAmt3335626
IRS990/OtherExpensesGrp/TotalAmt057169849
IRS990/OtherExpensesGrp/TotalAmt11391654
IRS990/OtherExpensesGrp/TotalAmt21085782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,734,965
Liabilities
$14,178,074
Net assets
$50,556,891
Revenue
$118,819,699
Expenses
$111,099,699
Net income
$7,720,000
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
2023Detailed filing. Detailed filing data is available for this year.$64.7$14.2$50.6$119$111$7.72
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