2025-11-06T11:54:34-06:00 2024-12-31 222027092 WITHUM SMITH & BROWN PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-01-01 161202971 EHS INC EHSI 7168470212 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 JESSE GASBARRO VICE PRESIDENT & CFO 7168470212 2025-11-05 1 1 MARY MADONIA P00405803 7168472651 2025-10-30 2024 2025-03-06 01:10:19Z EVERGREEN HEALTH SERVICES RAYMOND GANOE 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 124668140 0 X WWW.EVERGREENHS.ORG X 1983 NY 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. 10 10 645 16 0 0 10603927 12028851 95286963 89833380 537266 1516376 12391543 16516554 118819699 119895161 236537 157031 0 0 38267922 43721108 0 0 0 72595240 70466848 111099699 114344987 7720000 5550174 64734965 72749962 14178074 15522649 50556891 57227313 X 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. 0 0 97120511 157031 106349934 EHS, 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. 97120511 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 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 319 0 1 645 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7168470212 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 JOY FELDMAN ESQ BOARD MEMBER/CHAIR 1.00 3.00 X X 0 0 0 BRIAN KAWALER PHD BOARD MEMBER/SECRETARY (TO 3/7/24) 1.00 3.00 X X 0 0 0 JANICE BARRETT BOARD MEMBER 1.00 3.00 X 0 0 0 KANIKA DURLAND BOARD MEMBER 1.00 3.00 X 0 0 0 KRISTEN MOYSICH PHD BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS OWEN BOARD MEMBER 1.00 3.00 X 0 0 0 NANCY HAMMOND BOARD MEMBER/VICE CHAIR/TREASURER 1.00 2.00 X X 0 0 0 KAREN BRIM BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID MILLING MD FACP BOARD MEMBER/SECRETARY 1.00 2.00 X X 0 0 0 CHAVUANNE COUSINS BOARD MEMBER 1.00 2.00 X 0 0 0 KEVIN O'LEARY BOARD MEMBER 1.00 2.00 X 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 37.00 3.00 X 669790 0 37225 JESSE GASBARRO CFO/CORP VP & TREASURER 37.00 3.00 X 299478 0 36559 MICHAEL LEE COO/CORP VP & SECRETARY 37.00 3.00 X 346763 0 23228 JESSICA BAKER GENERAL COUNSEL 40.00 X 290806 0 36135 JUSTIN AZZARELLA CHIEF ADMINISTRATION OFFICER 40.00 X 228984 0 18478 KEVIN BIDTAH CHIEF INFORMATION & INCLUSION OFFICER 40.00 X 259299 0 33934 PATRICK HILDENBRANDT CHIEF PHARMACY OFFICER 40.00 X 393093 0 34113 FATAI GBADAMOSI CHIEF MEDICAL OFFICER 40.00 X 387439 0 25717 DENNIS KRAFT DENTIST 40.00 X 311544 0 16157 NICHOLAS MAGGI ASSOC VP PHARMACY SERVICES 40.00 X 263627 0 29986 THOMAS FOELS MEDICAL DIRECTOR - POPULATION HEALTH 40.00 X 245882 0 28008 HARRY BERKOH-ASAMOAH PHARMACIST 40.00 X 221941 0 31206 SHARON YAGER PSYCHIATRIC NURSE PRACTITIONER 40.00 X 225952 0 36971 4144598 0 387717 62 0 1 0 CROWLEY WEBB & ASSOCIATES INC 268 MAIN STREET SUITE 400 BUFFALO NY 14202 MARKETING/ADVERTISING 1067946 ACADEMIC MEDICINE SERVICES 4498 MAIN STREET SUITE 23 AMHERST NY 14226 MEDICAL PROFESSIONAL STAFFING 1017920 SYNCHRONET INDUSTRIES INC 1800 NORTH AMERICA DRIVE WEST SENECA NY 14224 IT SERVICES 719668 KING DIRECT DELIVERY SERVICES PO BOX 592 AMHERST NY 14226 DELIVERY SERVICES 469969 CPL ARCHITECTS 225 WOODCLIFF DRIVE SUITE 200 FAIRPORT NY 14450 ARCHITECTUAL SERVICES 314076 14 96911 9144959 2786981 175011 12028851 PHARMACY 624100 73228185 73228185 PROGRAM SERVICE FEES 624100 16605195 16605195 89833380 1007194 1007194 5282161 4772979 509182 509182 509182 MISCELLANEOUS 900099 16516554 16516554 16516554 119895161 106349934 0 1516376 157031 157031 2875652 2041496 834156 31640075 22462061 9178014 1177949 871026 306923 5075057 3587303 1487754 2952375 1967892 984483 160051 2058 157993 121447 17513 103934 2388996 1425490 963506 863267 70902 792365 1264307 1208592 55715 452078 452078 1899917 1612696 287221 192344 168949 23395 202277 118956 83321 1097284 907060 190224 590073 523032 67041 OPERATING COSTS 54536891 54248923 287968 RENTAL ASSISTANCE 1320953 1320953 REPAIRS AND MAINTENANCE 1000580 907095 93485 SOFTWARE 860878 352136 508742 3515505 2697269 818236 114344987 97120511 17224476 0 10340799 17822658 2494889 2636145 12021891 6659407 4597600 4597600 750100 1069239 1883579 1212432 19010985 8129684 10623494 10881301 15001076 18813600 7021537 9057580 64734965 72749962 6739054 5794247 41291 3909490 800000 1000000 6597729 4818912 14178074 15522649 X 50556891 57227313 50556891 57227313 64734965 72749962 5550174 1120248 0 X X 0 1 X 1 1 1 X 8083022 13164797 9579905 10603927 12028851 53460502 77043172 84352021 95457345 95286963 89833380 441972881 3701197 3331844 545168 12391543 16516554 36486306 88827391 100848662 105582418 118282433 118378785 531919689 0 0 0 531919689 151000 225290 310534 482038 1007194 2176056 151000 225290 310534 482038 1007194 2176056 88978391 101073952 105892952 118764471 119385979 534095745 0.99590 0.99740 0.00410 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10576943 3099715 7477228 6016162 4608094 1408068 2417880 421875 1996005 10881301 DUE FROM RELATED ENTITIES 4791975 OPERATING LEASE RIGHT OF USE ASSETS 3168526 OTHER ASSETS 1072079 DEPOSITS 25000 9057580 REFUNDABLE ADVANCES 478158 OPERATING LEASE LIABILITIES 3268675 OTHER LONG-TERM LIABILITIES 1072079 4818912 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, 2024 AND 2023. 1 PRIDE CENTER OF WESTERN NEW YORK 278 DELAWARE AVENUE BUFFALO NY 14202 450479215 501(C)(3) 102031 0 PROGRAM EXPENSES COMMUNITY ACCESS SERVICES OF WNY 3297 BALIEY AVENUE BUFFALO NY 14215 161594590 501(C)(3) 50000 0 PROGRAM EXPENSES 2 PART I, LINE 2: ALL GRANTS ARE APPROVED BY THE BOARD. X X 0 0 0 0 0 0 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 544790 0 125000 0 0 0 12208 0 25017 0 707015 0 0 0 PATRICK HILDENBRANDT CHIEF PHARMACY OFFICER 308093 0 85000 0 0 0 15500 0 18613 0 427206 0 0 0 FATAI GBADAMOSI CHIEF MEDICAL OFFICER 322439 0 65000 0 0 0 15268 0 10449 0 413156 0 0 0 MICHAEL LEE COO/CORP VP & SECRETARY 271763 0 75000 0 0 0 13750 0 9478 0 369991 0 0 0 JESSE GASBARRO CFO/CORP VP & TREASURER 244478 0 55000 0 0 0 11542 0 25017 0 336037 0 0 0 DENNIS KRAFT DENTIST 311544 0 0 0 0 0 15489 0 668 0 327701 0 0 0 JESSICA BAKER GENERAL COUNSEL 240806 0 50000 0 0 0 12401 0 23734 0 326941 0 0 0 NICHOLAS MAGGI ASSOC VP PHARMACY SERVICES 228627 0 35000 0 0 0 11505 0 18481 0 293613 0 0 0 KEVIN BIDTAH CHIEF INFORMATION & INCLUSION OFFICE 209299 0 50000 0 0 0 8917 0 25017 0 293233 0 0 0 THOMAS FOELS MEDICAL DIRECTOR - POPULATION HEALTH 245882 0 0 0 0 0 9559 0 18449 0 273890 0 0 0 SHARON YAGER PSYCHIATRIC NURSE PRACTITIONER 225952 0 0 0 0 0 11509 0 25462 0 262923 0 0 0 HARRY BERKOH-ASAMOAH PHARMACIST 211941 0 10000 0 0 0 6189 0 25017 0 253147 0 0 0 JUSTIN AZZARELLA CHIEF ADMINISTRATION OFFICER 178984 0 50000 0 0 0 9000 0 9478 0 247462 0 0 0 GRANT BUILDERS INC 100% OWNED BY BOARD MEMBER 105000 GRANT BUILDERS, INC. PROVIDES GRANT DEVELOPMENT AND GRANT WRITING SERVICES TO THE FILING ORGANIZATION. JANICE BARRETT, A BOARD MEMBER OWNS 100% OF THE CORPORATION. 0 X 1 175011 COST 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 4 DURING 2024, THE BY-LAWS OF THE ORGANIZATION WERE UPDATED AND APPROVED BY THE BOARD. THE CHANGES MADE WERE AS FOLLOWS: 1. CLARIFICATION TO THE DEFINITION OF "PATIENT TRUSTEE." 2. THE BOARD IS RESPONSIBLE FOR APPROVING HEALTH CENTER SERVICES, LOCATIONS, AND HOURS OF SITES. 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. 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. 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 1 PRIDE CENTER OF WESTERN NEW YORK 278 DELAWARE AVENUE BUFFALO NY 14202 450479215 TO EDUCATE THE COMMUNITY ABOUT AIDS NY 501(C)(3) LINE 7 EHS INC 1 COMMUNITY ACCESS SERVICES OF WNY 3297 BAILEY AVENUE BUFFALO NY 14215 161594590 TO CONTROL HIV/AIDS NY 501(C)(3) LINE 7 EHS INC 1 EVERGREEN LOFTS SUPPORTIVE RESIDENCE LP 715 CENTRAL AVENUE DUNKIRK NY 14048 371792965 RESIDENTIAL REAL ESTATE NY N/A 0 0 HEALTH HOME PARTNERS OF WNY LLC 227 THORN AVENUE BOX 631 ORCHARD PARK NY 14127 455343851 HOME HEALTH CARE SERVICES 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 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 EVERGREEN FOUNDATION OF WNY INC D 13348653 END OF YEAR LOAN BALANCE PRIDE CENTER OF WESTERN NEW YORK INC Q -15668 YE INTERCOMPANY LOAN BALANCE COMMUNITY ACCESS SERVICES OF WNY Q 735711 YE INTERCOMPANY LOAN BALANCE EVERGREEN FOUNDATION OF WNY INC K 1350636 CASH TRANSFER EVERGREEN FOUNDATION OF WNY INC Q 4010945 YE INTERCOMPANY LOAN BALANCE COMMUNITY ACCESS SERVICES OF WNY B 50000 CASH TRANSFER PRIDE CENTER OF WESTERN NEW YORK INC B 152031 CASH TRANSFER EVERGREEN LOFTS SUPPORTIVE RESIDENCE L P Q 60987 YE INTERCOMPANY LOAN BALANCE