Civic Intelligence

Evergreen Foundation of Wny Inc

EIN 16-1472048 • 501(c)3 • Buffalo, NY

Profile

To support the mission, services and programs of aids community services of western new york, inc. And affiliated organizations.

206 South Elmwood AvenueBuffalo, NY 14201

evergreenhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.82x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-15%

Higher net margin than 28% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$707,015

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

NTEE T • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

NTEE T • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,742,766

Up $800,966 (+4.0%) from 2023

Liabilities

Up

$17,013,738

Up $1,032,763 (+6.5%) from 2023

Net Assets

Down

$3,729,028

Down $231,797 (-5.9%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Up

$2,146,731

Up $20,549 (+1.0%) from 2023

Expenses

Up

$2,471,410

Up $272,384 (+12%) from 2023

Net Income

Down

-$324,679

Down $251,835 (-346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,768,153Liabilities 2011: $2,334,656Net Assets 2011: $433,4972011Assets 2012: $2,709,218Liabilities 2012: $2,367,757Net Assets 2012: $341,4612012Assets 2013: $3,487,442Liabilities 2013: $3,230,546Net Assets 2013: $256,8962013Assets 2014: $5,851,970Liabilities 2014: $3,979,251Net Assets 2014: $1,872,7192014Assets 2015: $6,101,088Liabilities 2015: $2,324,079Net Assets 2015: $3,777,0092015Assets 2016: $16,933,060Liabilities 2016: $11,932,798Net Assets 2016: $5,000,2622016Assets 2017: $18,319,758Liabilities 2017: $12,892,912Net Assets 2017: $5,426,8462017Assets 2018: $22,065,045Liabilities 2018: $16,862,167Net Assets 2018: $5,202,8782018Assets 2019: $19,962,752Liabilities 2019: $15,457,187Net Assets 2019: $4,505,5652019Assets 2020: $20,484,035Liabilities 2020: $17,123,350Net Assets 2020: $3,360,6852020Assets 2021: $19,801,025Liabilities 2021: $16,289,496Net Assets 2021: $3,511,5292021Assets 2022: $19,893,683Liabilities 2022: $15,749,681Net Assets 2022: $4,144,0022022Assets 2023: $19,941,800Liabilities 2023: $15,980,975Net Assets 2023: $3,960,8252023Assets 2024: $20,742,766Liabilities 2024: $17,013,738Net Assets 2024: $3,729,0282024

Highlighted filing

2024

Assets$20,742,766
Liabilities$17,013,738
Net Assets$3,729,028
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $773,6922011Expenses 2012: $881,4852012Revenue 2013: $1,324,922Expenses 2013: $1,409,487Net Income 2013: -$84,5652013Revenue 2014: $3,508,915Expenses 2014: $1,893,092Net Income 2014: $1,615,8232014Revenue 2015: $4,547,244Expenses 2015: $2,642,954Net Income 2015: $1,904,2902015Revenue 2016: $3,333,437Expenses 2016: $2,110,184Net Income 2016: $1,223,2532016Revenue 2017: $3,143,885Expenses 2017: $2,653,782Net Income 2017: $490,1032017Revenue 2018: $2,067,485Expenses 2018: $2,398,495Net Income 2018: -$331,0102018Revenue 2019: $1,572,184Expenses 2019: $1,851,302Net Income 2019: -$279,1182019Revenue 2020: $1,686,159Expenses 2020: $2,167,275Net Income 2020: -$481,1162020Revenue 2021: $1,839,726Expenses 2021: $2,182,384Net Income 2021: -$342,6582021Revenue 2022: $1,618,484Expenses 2022: $2,180,146Net Income 2022: -$561,6622022Revenue 2023: $2,126,182Expenses 2023: $2,199,026Net Income 2023: -$72,8442023Revenue 2024: $2,146,731Expenses 2024: $2,471,410Net Income 2024: -$324,6792024

Highlighted filing

2024

Revenue$2,146,731
Expenses$2,471,410
Net Income-$324,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,742,766
Liabilities
$17,013,738
Net assets
$3,729,028
Revenue
$2,146,731
Expenses
$2,471,410
Net income
-$324,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$17.0$3.73$2.15$2.47$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.0$3.96$2.13$2.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$15.7$4.14$1.62$2.18$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$16.3$3.51$1.84$2.18$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$17.1$3.36$1.69$2.17$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$15.5$4.51$1.57$1.85$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$16.9$5.20$2.07$2.40$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$12.9$5.43$3.14$2.65$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$11.9$5.00$3.33$2.11$1.22
2015Detailed filing. Detailed filing data is available for this year.$6.10$2.32$3.78$4.55$2.64$1.90
2014Detailed filing. Detailed filing data is available for this year.$5.85$3.98$1.87$3.51$1.89$1.62
2013Detailed filing. Detailed filing data is available for this year.$3.49$3.23$0.26$1.32$1.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.37$0.34$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.33$0.43$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,146,731
Mission and Program Overview

Mission

To support the mission, services and programs of ehs, inc. And affiliated organizations.

To support the mission, services and programs of ehs, inc and affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,484,829$19,250,806▲ $765,977
Cash and Non-Interest-Bearing Accounts$897,642$854,902▼ $42,740
Total Assets$19,941,800$20,742,766▲ $800,966
Other Assets Total$559,329$637,058▲ $77,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,426,841$12,523,864▼ $902,977
Other Liabilities$2,503,306$4,471,751▲ $1,968,445
Accounts Payable and Accrued Expenses$47,195$18,123▼ $29,072
Deferred Revenue$3,633--
Total Liabilities$15,980,975$17,013,738▲ $1,032,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,954,994$3,723,197▼ $231,797
Net Assets With Donor Restrictions$5,831$5,831→ $0
Total Net Assets Fund Balance$3,960,825$3,729,028▼ $231,797
Total Liabilities and Net Assets / Fund Balance$19,941,800$20,742,766▲ $800,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,981,399$6,152,130$24,133,529
Land$1,238,690-$1,238,690
Equipment$30,717$537,700$568,417
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Martin SteckBoard Member, Chair
Raymond GanoeCEO/corporate President
Javier BustillosBoard Member, Vice Chair
David CyrBoard Member
Janice BarrettBoard Member
Joy Feldman EsqBoard Member
Kanika DurlandBoard Member
Thomas OwenBoard Member
Brian Kawaler PhdBoard Member (to 3/7/24)
Nicki StuckertBoard Member (to 9/18/24)
Jesse GasbarroCFO/corporate VP & Treasurer
Michael LeeCOO/corporate VP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$762,845
Program Service Revenue
$1,373,536
Investment Income
$10,350
Other Revenue
$0
All Other Contributions
$729,845
Change in Net Assets
$-324,679

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 Inventory3$5,215Cost
Other Non Cash Contri Table1$3,500Cost
Other Non Cash Contri Table1$1,736Cost
Cars and Other Vehicles1$1,000Cost
Total Noncash Contributions6$11,451-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,124
Salaries, Compensation, and Employee Benefits$301,058
Grants and Similar Amounts Paid$188,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$731,762--$731,762
Interest$334,548--$334,548
Other Salaries and Wages$238,321--$238,321
Grants to Domestic Orgs$188,228--$188,228
Fees for Services Other$78,613$1,500-$80,113
Other Expenses$42,360$11,897-$42,360
All Other Expenses$40,651$13-$40,664
Other Employee Benefits$37,952--$37,952
Payroll Taxes$18,903--$18,903
Occupancy$9,753--$9,753
Insurance$7,542--$7,542
Advertising$7,452--$7,452
Conferences and Meetings$6,901--$6,901
Pension Plan Contributions$5,882--$5,882
Information Technology$3,088--$3,088
Travel$1,162--$1,162
Office Expenses$979--$979
Total Functional Expenses$2,458,000$13,410$0$2,471,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ehs IncBuffalo, NY501(c)(3)Program Expenses$96,911
Pride Center of Western New YorkBuffalo, NY501(c)(3)Program Expenses$91,317
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
Due to Related Entity$4,010,945
Current Portion of Long-term Debt$460,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

“The members of the organization are classified as voting members and non-voting members.”

Form 990, Part VI, Section A, Line 7A

“The sole voting member of the corporation is ehs, inc. The non-voting members are designated by the president of the corporation to supervise and carry-out fundraising activities on behalf of the corporation.”

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 president and treasurer will review and approve 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 filing organization employees are paid and reported on its parent company in accordance with the irs common paymaster regulations of the internal revenue code (irc 3121(s), 3306(p), 3306(c)(8), and treasury regulations 31.3121(s)-1 and 31.3306(p)-1. The board of directors of ehs, inc., the parent of the filing organization, is provided with a list of other non-profit 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 ceo of ehs, inc., who is also the president/ceo of the filing organization.”

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 will make the documents available for inspection at an office of the organization upon request.”

Form 990, Part VI, Section B, Line 13 & 14

“The organization itself has no written whistleblower or document retention policies. All of the filing organization employees are paid and reported on its parent company, ehs, inc., in accordance with the irs common paymaster regulations of the internal revenue code (irc 3121(s), 3306(p), 3306(c)(8), and treasury regulations 31.3121(s)-1 and 31.3306(p)-1. Ehs, inc. Has these policies.”

Filing and Contact Details

Filer

Filer Name
Evergreen Foundation of Wny Inc
EIN
16-1472048
Phone
7168470212
Address
206 SOUTH ELMWOOD AVENUE, BUFFALO, NY 14201

Signing Officer

Name
Jesse Gassbarro
Title
VP & CFO
Phone
7168470212
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ganoe
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
277

Preparer

Firm
Withum Smith & Brown 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, 2024 and 2023.”

Raw XML AppendixShowing 400 of 685 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (TO 3/7/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TO 9/18/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/CORPORATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/CORPORATE VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/CORPORATE VP & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt033000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188228
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010338
IRS990/GrossReceiptsAmt02146731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03088
IRS990/InformationTechnologyGrp/TotalAmt03088
IRS990/InsuranceGrp/ProgramServicesAmt07542
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IRS990/InterestGrp/ProgramServicesAmt0334548
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION, SERVICES AND PROGRAMS OF EHS, INC. AND AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013426841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012523864
IRS990/NetAssetsOrFundBalancesBOYAmt03960825
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010338
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03954994
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IRS990/NoncashContributionsAmt011451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09753
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0979
IRS990/OfficeExpensesGrp/TotalAmt0979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559329
IRS990/OtherAssetsTotalGrp/EOYAmt0637058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037952
IRS990/OtherExpensesGrp/Desc0OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MORTGAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011897
IRS990/OtherExpensesGrp/ProgramServicesAmt0414083
IRS990/OtherExpensesGrp/ProgramServicesAmt1246462
IRS990/OtherExpensesGrp/ProgramServicesAmt243358
IRS990/OtherExpensesGrp/ProgramServicesAmt342360
IRS990/OtherExpensesGrp/TotalAmt0414083
IRS990/OtherExpensesGrp/TotalAmt1246462
IRS990/OtherExpensesGrp/TotalAmt255255
IRS990/OtherExpensesGrp/TotalAmt342360
IRS990/OtherLiabilitiesGrp/BOYAmt02503306
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018903
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05882
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FURNISH FACILITIES
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648579
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140424
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521396
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01910116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01910151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01883322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01706195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010108722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017981399
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01238690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01238690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04010945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt04471751
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt091317
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRIDE CENTER OF WESTERN NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EHS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0450479215
IRS990ScheduleI/RecipientTable/RecipientEIN1161202971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0278 DELAWARE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1206 S ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO

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