2023-09-28T11:16:07-05:00 2022-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2022-01-01 450479215 PRIDE CENTER OF WESTERN NEW YORK INC PRID 7168527743 278 DELAWARE AVENUE BUFFALO NY 14202 JESSE GASBARRO VP & CFO 7168470212 2023-09-22 1 JESSE GASBARRO 999009999 0 MARY MADONIA P00405803 7168472651 2023-09-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND GANOE 278 DELAWARE AVENUE BUFFALO NY 14202 745134 0 X WWW.PRIDECENTERWNY.ORG X 2002 NY A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION. 10 10 0 10 0 0 632977 724797 0 0 0 0 13570 20337 646547 745134 0 0 0 0 384899 494842 0 0 0 154205 264728 539104 759570 107443 -14436 343196 730681 159689 561610 183507 169071 A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION. 0 0 759570 20337 A NON-PROFIT ORGANIZATION THAT SPECIALIZES IN LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER HEALTH AND HIV PREVENTION. 759570 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 7168527743 278 DELAWARE AVENUE BUFFALO NY 14202 JOY FELDMAN BOARD MEMBER, CHAIR 1.00 3.00 X X 0 0 0 BRIAN KAWALER BOARD MEMBER, SECRETARY 1.00 3.00 X X 0 0 0 DAVID SCOTT BOARD MEMBER 1.00 2.00 X 0 0 0 JANICE BARRETT BOARD MEMBER 1.00 3.00 X 0 0 0 KANIKA DURLAND BOARD MEMBER 1.00 2.00 X 0 0 0 KRISTEN MOYSICH BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY HAMMOND BOARD MEMBER, VICE CHAIR/TREASURER 1.00 2.00 X X 0 0 0 THOMAS OWEN BOARD MEMBER 1.00 2.00 X 0 0 0 KAREN BRIM BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID MILLING BOARD MEMBER 1.00 2.00 X 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 1.00 39.00 X 0 669806 38994 JESSE GASBARRO CFO/VP/CORPORATE TREASURER 1.00 39.00 X 0 296120 35260 MICHAEL LEE COO/VP/CORPORATE SECRETARY 1.00 39.00 X 0 321681 22080 0 1287607 96334 0 0 1 0 0 188131 462359 74307 724797 MISCELLANEOUS 900099 20337 20337 20337 745134 20337 0 0 390888 390888 16089 16089 54883 54883 32982 32982 40 40 1925 1925 12480 12480 4831 4831 12270 12270 1881 1881 27601 27601 3873 3873 5262 5262 EQUIPMENT EXPENSES 86718 86718 OPERATING COSTS 68024 68024 FOOD & BEVERAGE 13559 13559 TELECOMMUNICATIONS 6418 6418 19846 19846 759570 759570 0 0 135748 24784 176402 215200 122894 67459 31046 55435 0 435262 343196 730681 17474 16444 0 90000 142215 455166 159689 561610 X 183507 169071 183507 169071 343196 730681 -14436 0 X X 0 1 X 1 0 X 699995 721304 663907 632977 724797 3442980 699995 721304 663907 632977 724797 3442980 3442980 762 762 31 2516 13570 20337 36454 3480196 444631 0.98930 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40808 12483 28325 82086 54976 27110 55435 OPERATING LEASE RIGHT-OF-USE ASSETS 435262 435262 DUE TO RELATED ENTITY 15446 OPERATING LEASE LIABILITIES 439720 455166 X 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, 2022 AND 2021. 0 0 0 0 0 0 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 0 544806 0 125000 0 0 0 15250 0 23744 0 708800 0 0 MICHAEL LEE COO/VP/CORPORATE SECRETARY 0 271681 0 50000 0 0 0 12938 0 9142 0 343761 0 0 JESSE GASBARRO CFO/VP/CORPORATE TREASURER 0 246120 0 50000 0 0 0 10646 0 24614 0 331380 0 0 PART I, LINE 3 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 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 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. 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. EHS INC 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 161202971 TO PROVIDE CASE MANAGEMENT AND HEALTH CARE NY 501(C)(3) LINE 10 N/A 0 EVERGREEN FOUNDATION OF WNY INC 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 161472048 TO SUPPORT EHS,INC. NY 501(C)(3) LINE 10 EHS INC 0 COMMUNITY ACCESS SERVICES OF WNY 3297 BAILEY AVENUE BUFFALO NY 14215 161594590 TO CONTROL HIV/AIDS NY 501(C)(3) LINE 7 EHS INC 0 EVERGREEN LOFTS SUPPORTIVE RESIDENCE LP 715 CENTRAL AVENUE DUNKIRK NY 14048 371792965 RESIDENTIAL REAL ESTATE NY N/A 0 0 ELA DEVELOPMENT INC 715 CENTRAL AVENUE DUNKIRK NY 14048 471235643 RESIDENTIAL REAL ESTATE NY N/A C 0 ELA HOUSING DEVELOPMENT FUND COMPANY 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 471783348 RESIDENTIAL REAL ESTATE NY N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0