2022-10-26T12:33:28-05:00 2021-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2021-01-01 161202971 EHS INC EHSI 7168470212 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 JESSE GASBARRO VICE PRESIDENT & CFO 7168470212 2022-10-19 1 JESSE GASBARRO 999009999 MARY MADONIA P00405803 7168472651 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EVERGREEN HEALTH SERVICES RAYMOND GANOE 206 SOUTH ELMWOOD AVENUE BUFFALO NY 14201 102688547 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. 9 9 557 9 0 0 8083022 13164797 77043172 84352021 162232 571809 3694094 3300142 88982520 101388769 100000 100000 0 0 30596261 31533796 0 0 0 53050593 57280289 83746854 88914085 5235666 12474684 40432427 50318220 12221611 7969233 28210816 42348987 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 76303927 100000 87683865 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. 76303927 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 296 0 1 557 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 BOARD MEMBER, CHAIR 1.00 3.00 X X 0 0 0 KEVIN O'LEARY TO 12221 BOARD MEMBER, TREASURER 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 THOMAS OWEN BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY HAMMOND BOARD MEMBER 1.00 2.00 X 0 0 0 KAREN BRIM BOARD MEMBER 1.00 2.00 X 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 37.00 3.00 X 570309 0 63315 JESSE GASBARRO CFO/CORPORATE VP & TREASUR 37.00 3.00 X 249001 0 52498 MICHAEL LEE COO/CORPORATE VP & SECRETA 37.00 3.00 X 271939 0 40762 PATRICK HILDENBRANDT CHIEF PHARMACY OFFICER 40.00 X 371770 0 51105 FATAI GBADAMOSI CHIEF MEDICAL OFFICER 40.00 X 360088 0 48565 JUSTIN AZZARELLA CHIEF STRATEGY OFFICER 40.00 X 178154 0 36408 DENNIS KRAFT DENTIST 40.00 X 276395 0 14466 NICHOLAS MAGGI ASSOCIATE VP PHARMACY SERV 40.00 X 201842 0 27216 TRACY EICHLEBERGER SUPERVISING PHARMACIST 40.00 X 190318 0 32782 HARRY BERKOH-ASSAMOAH PHARMACIST 40.00 X 188111 0 32712 KYLE BERBERICH DIRECTOR OF ADDICTION MEDI 40.00 X 196138 0 26820 3054065 0 426649 36 0 1 0 SYNCHRONET INDUSTRIES INC 1800 NORTH AMERICA DRIVE WEST SENECA NY 14224 IT SERVICES 538190 ACADEMIC MEDICINE SERVICES 4498 MAIN STREET SUITE 23 AMHERST NY 14226 MEDICAL PROFESSIONAL STAFFING 530848 KING DIRECT DELIVERY SERVICES PO BOX 592 AMHERST NY 14226 DELIVERY SERVICES 516126 QUEST DIAGNOSTICS OF PA PO BOX 645709 PITTSBURG PA 15264 LAB TEST SERVICES 458105 MILLINGTON LOCKWOOD 3901 GENESEE ST SUITE 800 BUFFALO NY 14225 CONSTRUCTION SERVICES 303227 18 10944204 2220593 127583 13164797 PHARMACY 624100 73883171 73883171 PROGRAM SERVICE FEES 624100 10468850 10468850 84352021 256992 31702 225290 1614595 1299778 314817 314817 314817 MISCELLANEOUS 900099 3300142 3300142 3300142 101388769 87683865 0 540107 100000 100000 2293914 1615490 678424 22373042 15756224 6616818 721975 536773 185202 4008826 2758783 1250043 2136039 1453798 682241 110651 110651 90240 17098 73142 1283857 1042419 241438 389186 30354 358832 956247 905271 50976 126956 126956 1650073 1347058 303015 100571 91623 8948 28570 7320 21250 779736 620625 159111 371457 316341 55116 OPERATING COSTS 44270648 44082814 187834 RENTAL ASSISTANCE 1243839 1243839 REPAIRS AND MAINTENANCE 1009868 914325 95543 EQUIPMENT PURCHASES, RE 986642 545285 441357 3881748 2791531 1090217 88914085 76303927 12610158 0 5754968 7113037 2479674 2081580 5566388 7195978 4597600 4597600 379111 589071 627997 1147885 11880746 5139966 5740946 6740780 12147601 18206538 3138142 2645751 40432427 50318220 6111916 6311660 87828 52767 62425 5969100 1224288 0 370860 12221611 7969233 X 28210816 42348987 28210816 42348987 40432427 50318220 12474684 1663487 0 X X 0 1 X 1 1 1 X 6433378 7469197 7910182 8083022 13164797 43060576 52322126 62621487 67204829 77043172 84352021 343543635 793167 1356191 1906151 3701197 3331844 11088550 59548671 71446875 77021162 88827391 100848662 397692761 0 0 0 397692761 690 40430 112180 151000 225290 529590 690 40430 112180 151000 225290 529590 59549361 71487305 77133342 88978391 101073952 398222351 0.99870 0.99910 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5169177 2973100 2196077 5529160 2101388 3427772 1182409 65478 1116931 6740780 INVESTMENTS 18206538 C 18206538 INTEREST IN NET ASSETS OF HHPWNY, LLC 507944 DUE FROM RELATED ENTITIES 2137807 2645751 REFUNDABLE ADVANCES 370860 370860 X 103052256 1663487 1663487 101388769 0 101388769 88914085 0 88914085 0 88914085 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, 2021 AND 2020. 1 PRIDE CENTER OF WESTERN NEW YORK 278 DELAWARE AVENUE BUFFALO NY 14202 450479215 501(C)(3) 50000 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 AND ARE MADE ONLY TO RELATED ORGANIZATIONS. IN ADDITION, EHS, INC. AND THE RECIPIENT NON-PROFIT ENTITIES ARE ADMINISTERED BY THE SAME PRESIDENT/CEO AND VICE PRESIDENT/CFO. X X 0 0 0 0 0 0 0 0 0 RAYMOND GANOE CEO/CORPORATE PRESIDENT 445309 0 125000 0 0 0 40500 0 22815 0 633624 0 0 0 PATRICK HILDENBRANDT CHIEF PHARMACY OFFICER 296770 0 75000 0 0 0 34000 0 17105 0 422875 0 0 0 FATAI GBADAMOSI CHIEF MEDICAL OFFICER 305088 0 55000 0 0 0 39022 0 9543 0 408653 0 0 0 MICHAEL LEE COO/CORPORATE VP & SECRETA 246939 0 25000 0 0 0 32000 0 8762 0 312701 0 0 0 JESSE GASBARRO CFO/CORPORATE VP & TREASUR 224001 0 25000 0 0 0 29563 0 22935 0 301499 0 0 0 DENNIS KRAFT DENTIST 276395 0 0 0 0 0 13770 0 696 0 290861 0 0 0 NICHOLAS MAGGI ASSOCIATE VP PHARMACY SERV 201842 0 0 0 0 0 10243 0 16973 0 229058 0 0 0 TRACY EICHLEBERGER SUPERVISING PHARMACIST 190318 0 0 0 0 0 9847 0 22935 0 223100 0 0 0 KYLE BERBERICH DIRECTOR OF ADDICTION MEDI 196138 0 0 0 0 0 9847 0 16973 0 222958 0 0 0 HARRY BERKOH-ASSAMOAH PHARMACIST 188111 0 0 0 0 0 9777 0 22935 0 220823 0 0 0 JUSTIN AZZARELLA CHIEF STRATEGY OFFICER 168154 0 10000 0 0 0 27646 0 8762 0 214562 0 0 0 X 1 127583 COST 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 14710831 END OF YEAR LOAN BALANCE PRIDE CENTER OF WESTERN NEW YORK INC Q 142215 YE INTERCOMPANY LOAN BALANCE COMMUNITY ACCESS SERVICES OF WNY Q 519176 YE INTERCOMPANY LOAN BALANCE EVERGREEN FOUNDATION OF WNY INC K 1423395 CASH TRANSFER EVERGREEN FOUNDATION OF WNY INC Q 1440495 YE INTERCOMPANY LOAN BALANCE COMMUNITY ACCESS SERVICES OF WNY B 50000 CASH TRANSFER PRIDE CENTER OF WESTERN NEW YORK INC B 50000 CASH TRANSFER EVERGREEN LOFTS SUPPORTIVE RESIDENCE L P Q 35921 YE INTERCOMPANY LOAN BALANCE