Civic Intelligence

The Helio Health Foundation Inc

EIN 47-4502278 • 501(c)3 • Syracuse, NY

Profile

The helio health foundation was formed to raise funds in support of the activities of health health, inc.

518 James StreetSyracuse, NY 13203

www.helio.health

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$441,306

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 301.6% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$592,586

Up $120,226 (+25%) from 2023

Liabilities

Up

$24,330

Up $10,340 (+74%) from 2023

Net Assets

Up

$568,256

Up $109,886 (+24%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$146,339

Up $80,250 (+121%) from 2023

Expenses

Up

$62,554

Up $28,628 (+84%) from 2023

Net Income

Up

$83,785

Up $51,622 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2016: $45,614Liabilities 2016: $0Net Assets 2016: $45,6142016Assets 2017: $146,269Liabilities 2017: $7,000Net Assets 2017: $139,2692017Assets 2018: $186,347Liabilities 2018: $02018Assets 2019: $233,176Liabilities 2019: $0Net Assets 2019: $233,1762019Assets 2020: $304,853Liabilities 2020: $7,425Net Assets 2020: $297,4282020Assets 2021: $400,131Liabilities 2021: $14,607Net Assets 2021: $385,5242021Assets 2022: $422,712Liabilities 2022: $36,223Net Assets 2022: $386,4892022Assets 2023: $472,360Liabilities 2023: $13,990Net Assets 2023: $458,3702023Assets 2024: $592,586Liabilities 2024: $24,330Net Assets 2024: $568,2562024

Highlighted filing

2024

Assets$592,586
Liabilities$24,330
Net Assets$568,256
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2016: $41,301Expenses 2016: $232Net Income 2016: $41,0692016Revenue 2017: $95,187Expenses 2017: $1,532Net Income 2017: $93,6552017Revenue 2018: $54,396Expenses 2018: $7,318Net Income 2018: $47,0782018Revenue 2019: $58,032Expenses 2019: $11,203Net Income 2019: $46,8292019Revenue 2020: $91,454Expenses 2020: $27,202Net Income 2020: $64,2522020Revenue 2021: $92,650Expenses 2021: $4,554Net Income 2021: $88,0962021Revenue 2022: $65,633Expenses 2022: $17,444Net Income 2022: $48,1892022Revenue 2023: $66,089Expenses 2023: $33,926Net Income 2023: $32,1632023Revenue 2024: $146,339Expenses 2024: $62,554Net Income 2024: $83,7852024

Highlighted filing

2024

Revenue$146,339
Expenses$62,554
Net Income$83,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,586
Liabilities
$24,330
Net assets
$568,256
Revenue
$146,339
Expenses
$62,554
Net income
$83,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.24$5.68$1.46$0.63$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.14$4.58$0.66$0.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.36$3.86$0.66$0.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.86$0.93$0.05$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.97$0.91$0.27$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.58$0.11$0.47
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$0.54$0.07$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.95$0.02$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.00$0.41
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
$156,201
Mission and Program Overview

Mission

The helio health foundation was formed to raise funds in support of the activities of health health, inc.

To raise funds in support of the activities of helio health, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$399,083$535,489▲ $136,406
Cash and Non-Interest-Bearing Accounts$73,277$57,097▼ $16,180
Total Assets$472,360$592,586▲ $120,226
Liabilities
Other Liabilities$2,256$12,596▲ $10,340
Accounts Payable and Accrued Expenses$11,734$11,734→ $0
Total Liabilities$13,990$24,330▲ $10,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,370$568,256▲ $109,886
Total Net Assets Fund Balance$458,370$568,256▲ $109,886
Total Liabilities and Net Assets / Fund Balance$472,360$592,586▲ $120,226
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Ted JeskeChair
Kathleen Garrney-babbPresident/CEO
Camille CoakleyBoard Member
Lisa Morrow-whittakerBoard Member
Ozzie CrisaliBoard Member
Jeffrey JusticeCFO
Anne TindallSecretary
Joe BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,676
Program Service Revenue
$0
Investment Income
$13,211
Other Revenue
$4,452
All Other Contributions
$108,453
Change in Net Assets
$83,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,447
Revenue Not Reported on Financial Statements
$2,892
Revenue Not Reported on Form 990
$26,101
Total Revenue per Audited Statements
$169,548
Total Revenue per Form 990
$146,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,850
Other Expenses$22,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,850--$39,850
Office Expenses$18,281--$18,281
Fees for Service Investment Mgmnt Fees-$2,892-$2,892
Advertising$1,000--$1,000
Other Expenses$531--$531
Total Functional Expenses$59,662$2,892$0$62,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,554
Expenses per Audited Statements$59,662
Total Expenses per Audited Statements$59,662
Expenses Not Reported on Financial Statements$2,892
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helio Health IncSyracuse, NY501(c)(3)SUPPORT HELIO'S SUBSTANCE USE AND MENTAL HEALTH SERVICES$39,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,862
Fundraising Gross Income$9,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recovery$30,085$9,862$4,308$5,554
Total Events$30,085$9,862$9,862$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 Affiliates$12,596
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Sole corporate member, helio health, inc. Elects board members.”

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

“Helio health, inc. Has the power to elect foundation directors, amend the certificate of incorporation, approve any merger or consolidation, approve dissolution, and approve the sale or encumbrance of all or substantially all of the assets of the foundation.”

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

“The draft form 990 is provided to and reviewed by the organization's governing body before it is filled”

Form 990, Part VI, Section B, Line 12C

“Each year board members review and sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“All employees of the foundation are employees of helio health, inc. Their compensation is determined by helio health's policies.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Helio Health Foundation Inc
EIN
47-4502278
Phone
3154745506
Address
518 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kathleen Gaffney-babb
Title
President/CEO
Phone
3154745506
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gaffney-babb
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HELIO HEALTH FOUNDATION'S SOLE MEMBER IS HELIO HEALTH, INC. AND AS SUCH HELIO HEALTH, INC. HAS ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK, THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF THE CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, SECTION C. TYPE II SUPPORTING ORGANIZATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0150532288
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HELIO HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt039850
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02892
IRS990ScheduleD/ExpensesSubtotalAmt059662
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02892
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02892
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt026101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02892
IRS990ScheduleD/RevenueSubtotalAmt0143447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062554
IRS990ScheduleD/TotalLiabilityAmt012596
IRS990ScheduleD/TotalRevenuePerForm990Amt0146339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09862
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03719
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt039850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HELIO'S SUBSTANCE USE AND MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELIO HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0150532288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0518 JAMES STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANTS FUNDS BY SETTING CRITERIA IN THE GRANT AWARD AND REVIEWING EXPENDITURES CHANGED TO THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN GARRNEY-BABB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY JUSTICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1229349
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLE CORPORATE MEMBER, HELIO HEALTH, INC. ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELIO HEALTH, INC. HAS THE POWER TO ELECT FOUNDATION DIRECTORS, AMEND THE CERTIFICATE OF INCORPORATION, APPROVE ANY MERGER OR CONSOLIDATION, APPROVE DISSOLUTION, AND APPROVE THE SALE OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS PROVIDED TO AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES OF THE FOUNDATION ARE EMPLOYEES OF HELIO HEALTH, INC. THEIR COMPENSATION IS DETERMINED BY HELIO HEALTH'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HELIO HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150532288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE USE AND MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0518 JAMES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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