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Nonprofiteer
← ENDEAVORS HEALTH SERVICES BOARD

Form 990 for tax year 2023

Filed by ENDEAVORS HEALTH SERVICES BOARD.

Totals

Total revenue
$204,990
Total expenses
$311,229
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$204,990
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,131
Total liabilities, end of year
$156,370
Net assets or fund balances, end of year
-$106,239
Program services expenses (Part IX)
$67,519
Management and general expenses
$243,710
Fundraising expenses
$0
Program service expenses (Part III)
$67,519

Program services were 21.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Program Fees

    total $204,990 · related or exempt $204,990

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,981 · program services $37,643 · management and general $123,338

  • 7 · Other salaries and wages

    total $66,323 · program services $15,508 · management and general $50,815

  • 8 · Pension plan contributions

    total $8,099 · program services $1,894 · management and general $6,205

  • 9 · Other employee benefits

    total $12,748 · program services $2,422 · management and general $10,326

  • 10 · Payroll taxes

    total $17,389 · program services $3,656 · management and general $13,733

  • 11a · Fees: management

    total $28,294 · management and general $28,294

  • 11b · Fees: legal

    total $11,294 · program services $2,749 · management and general $8,545

  • 11g · Fees: other

    total $1,963 · program services $1,963 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $65 · program services $17 · management and general $48

  • 23 · Insurance

    total $4,073 · program services $1,667 · management and general $2,406

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $50,131

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $34,729

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $121,641

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year -$106,239

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Endeavors Health Services Board provides in-person and virtual, high-quality, accessible and integrated behavioral healthcare to the community.

Activities or mission (Part I)

Endeavors Health Services Board provides in-person and virtual high-quality, accessible and integrated mental health care to the community.

  • Integrated Behavioral Healthcare Services

    Expenses $67,519 · Revenue $204,990

As filed on the 2023 return.

Listed in Part VII

  • Priti Mody-Bailey

    Chief Medical Officer /Vice President/Board Chair

    Total calculated
    $304,333
    From this org
    $153,776
    From related orgs
    $141,667
    Other
    $8,890
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $116,666 + $116,667 related
    Bonus
    $37,110 + $25,000 related
    Other
    $0
    Deferred
    $6,920 + $1,312 related
    Nontaxable benefits
    $285 + $373 related
    Filer's total
    $160,981 + $143,352 related

  • Ravi Ganeshappa

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Brian Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathrine Remick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Manuel Sebastian Vogt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gross-Jeffreys

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Saeib

    Board Member

    Total calculated
    $86,406
    From this org
    $0
    From related orgs
    $86,406
    Other
    $0
    Hours/week
    1 + 20 related

  • Family Endeavors Inc (dba Endeavors)

    Member

    Total calculated
    $0
    Hours/week
    1

  • Charles H Fulghum

    President

    Total calculated
    $654,669
    From this org
    $0
    From related orgs
    $638,472
    Other
    $16,197
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,472 related
    Bonus
    $0 + $175,000 related
    Other
    $0
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $1,347 related
    Filer's total
    $0 + $654,669 related

  • Connie Garner

    Secretary

    Total calculated
    $99,492
    From this org
    $0
    From related orgs
    $95,753
    Other
    $3,739
    Hours/week
    1 + 40 related

  • Jonas Allman

    President

    Total calculated
    $529,883
    From this org
    $0
    From related orgs
    $493,846
    Other
    $36,037
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,846 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $21,187 related
    Filer's total
    $0 + $529,883 related

  • Yelena Kanevsky-Buck

    Secretary

    Total calculated
    $266,180
    From this org
    $0
    From related orgs
    $243,809
    Other
    $22,371
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,116 related
    Bonus
    $0 + $27,693 related
    Other
    $0
    Deferred
    $0 + $10,400 related
    Nontaxable benefits
    $0 + $11,971 related
    Filer's total
    $0 + $266,180 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL PROVIDED BY AN INDEPENDENT CONSULTING AGENCY USING CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. THIS INFORMATION WAS OBTAINED BY THE SOLE MEMBER, FAMILY ENDEAVORS, INC. (DBA ENDEAVORS) AND USED TO DETERMINE THE COMPENSATION OF THE CHIEF MEDICAL OFFICER.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE ORGANIZATION ADOPTED A 457(F) PLAN COVERING CERTAIN KEY EMPLOYEES THAT PROVIDES UPON DISABILITY OR RETIREMENT A LUMP SUM PAYMENT. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS OF THIS PLAN, BUT RECEIVED NO BENEFITS FOR FISCAL YEAR 2023: JONAS ALLMAN, CHARLES FULGHUM, STEVEN LEFEVER, & PRITI MODY-BAILEY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349306798

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