Civic Intelligence

Pharmacy for the Public Good Inc

EIN 87-3649841 • 501(c)3 • Phoenicia, NY

Profile

The creation of the first nonprofit community pharmacy in America that blends traditional pharmacy with natural medicine and serves the general public in the areas of public health, mental health, education/training and charitable giving. The Year 2022 set the stage for the first Wellness Center/Pharmacy to open in Phoenicia, NY on 4/7/23. Model will then be replicated throughout the United States.

53 Main StreetPhoenicia, NY 12464

wellnessrxllc.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$334,924

Up $177,116 (+112%) from 2023

Liabilities

Up

$347,775

Up $142,283 (+69%) from 2023

Net Assets

Up

-$12,851

Up $34,833 (+73%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$220,847

Up $46,025 (+26%) from 2023

Expenses

Down

$193,124

Down $88,476 (-31%) from 2023

Net Income

Up

$27,723

Up $134,501 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2022: $146,461Liabilities 2022: $97,867Net Assets 2022: $48,5942022Assets 2023: $157,808Liabilities 2023: $205,492Net Assets 2023: -$47,6842023Assets 2024: $334,924Liabilities 2024: $347,775Net Assets 2024: -$12,8512024

Highlighted filing

2024

Assets$334,924
Liabilities$347,775
Net Assets-$12,851
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2022: $106,834Expenses 2022: $59,813Net Income 2022: $47,0212022Revenue 2023: $174,822Expenses 2023: $281,600Net Income 2023: -$106,7782023Revenue 2024: $220,847Expenses 2024: $193,124Net Income 2024: $27,7232024

Highlighted filing

2024

Revenue$220,847
Expenses$193,124
Net Income$27,723
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
$334,924
Liabilities
$347,775
Net assets
-$12,851
Revenue
$220,847
Expenses
$193,124
Net income
$27,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.48$0.13$2.21$1.93$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$2.05$0.48$1.75$2.82$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.98$0.49$1.07$0.60$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$310,180
Mission and Program Overview

Mission

The creation of the first nonprofit community pharmacy in America that blends traditional pharmacy with natural medicine and serves the general public in the areas of public health, mental health, education/training and charitable giving. The Year 2022 set the stage for the first Wellness Center/Pharmacy to open in Phoenicia, NY on 4/7/23. Model will then be replicated throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$150,491-
Land, Buildings, and Equipment, Net$117,794$125,248▲ $7,454
Intangible Assets$11,950$79,220▲ $67,270
Inventories for Sale or Use$12,800$54,100▲ $41,300
Cash and Non-Interest-Bearing Accounts$4,764$12,256▲ $7,492
Accounts Receivable-$9,100-
Total Assets$157,808$334,924▲ $177,116
Other Assets Total$10,500$55,000▲ $44,500
Liabilities
Unsecured Notes Loans Payable$147,762$126,289▼ $21,473
Accounts Payable and Accrued Expenses$45,730$47,554▲ $1,824
Other Liabilities$12,000$23,441▲ $11,441
Total Liabilities$205,492$347,775▲ $142,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,684$-12,851▲ $34,833
Total Net Assets Fund Balance$-47,684$-12,851▲ $34,833
Total Liabilities and Net Assets / Fund Balance$157,808$334,924▲ $177,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,869$4,829$95,698
Equipment$32,442$22,201$54,643
Other Land Buildings$1,937$1,291$3,228
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward UllmannExecutive DiFT$16,500$16,500

Board Members and Trustees

NameTitle
Ronald LiptonTrustee
Nicholas KraftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$155,606
Investment Income
$2
Other Revenue
$20,239
All Other Contributions
$45,000
Change in Net Assets
$27,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,351
Salaries, Compensation, and Employee Benefits$65,743
Grants and Similar Amounts Paid$1,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,937--$42,937
Occupancy$42,000--$42,000
Depreciation Depletion$22,280--$22,280
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Office Expenses$9,520--$9,520
Payroll Taxes$6,306--$6,306
Other Expenses$5,424--$5,424
Insurance$3,716--$3,716
Fees for Services Accounting$3,100--$3,100
All Other Expenses$2,228--$2,228
Advertising$1,540--$1,540
Interest$1,253--$1,253
Grants to Domestic Orgs$1,030--$1,030
Travel$214--$214
Total Functional Expenses$193,124$0$0$193,124
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,491-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$23,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual certification of policy by each director”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pharmacy for the Public Good Inc
EIN
87-3649841
Phone
8456880188
Address
53 MAIN STREET, PHOENICIA, NY 12464

Signing Officer

Name
Edward Ullmann
Title
Executive Director
Phone
8456880188
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ullmann
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
Preparer
Joseph J Montalto CPA
Phone
8453367183
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The creation of the first nonprofit community pharmacy in america that blends traditional pharmacy with natural medicine and serves the general public in the areas of public health, mental health, education/training and charitable giving. The year 2022 set the stage for the first wellness center/pharmacy to open in phoenicia, ny on 4/7/23. Model will then be replicated throughout the united states.”

Form 990, Part XI, Line 9

“WELLNESS RX 7,110”

Raw XML Appendix385 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUND OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE STEVE NISSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN PAYABLE ED ULLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LOAN PAYABLE SCOTT MCKAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LOAN PAYABLE KEN RAPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREATION OF THE FIRST NONPROFIT COMMUNITY PHARMACY IN AMERICA THAT BLENDS TRADITIONAL PHARMACY WITH NATURAL MEDICINE AND SERVES THE GENERAL PUBLIC IN THE AREAS OF PUBLIC HEALTH, MENTAL HEALTH, EDUCATION/TRAINING AND CHARITABLE GIVING. THE YEAR 2022 SET THE STAGE FOR THE FIRST WELLNESS CENTER/PHARMACY TO OPEN IN PHOENICIA, NY ON 4/7/23. MODEL WILL THEN BE REPLICATED THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CERTIFICATION OF POLICY BY EACH DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WELLNESS RX 7,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0334924
IRS990/TotalAssetsGrp/BOYAmt0157808
IRS990/TotalAssetsGrp/EOYAmt0334924
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IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205492
IRS990/TotalLiabilitiesEOYAmt0347775
IRS990/TotalLiabilitiesGrp/BOYAmt0205492
IRS990/TotalLiabilitiesGrp/EOYAmt0347775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12851
IRS990/TotalProgramServiceExpensesAmt0193124
IRS990/TotalProgramServiceRevenueAmt0155606
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220847
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334924
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 MAIN STREET
IRS990/USAddress/CityNm0PHOENICIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012464
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WELLNESSRXLLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ULLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08456880188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACY FOR THE PUBLIC GOOD INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ULLMANN
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0873649841
ReturnHeader/Filer/PhoneNum08456880188
ReturnHeader/Filer/USAddress/AddressLine1Txt053 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757 2215 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MONTALTO CPA
ReturnHeader/ReturnTs02025-11-17T16:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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