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Nonprofiteer
← EHS INC

Form 990 for tax year 2024

Filed by EHS INC.

Totals

Total revenue
$119,895,161
Total expenses
$114,344,987
Contributions and grants received
$12,028,851
Grants paid
$157,031
Program service revenue
$89,833,380
Investment income
$1,516,376
Other revenue
$16,516,554
Total assets, end of year
$72,749,962
Total liabilities, end of year
$15,522,649
Net assets or fund balances, end of year
$57,227,313
Program services expenses (Part IX)
$97,120,511
Management and general expenses
$17,224,476
Fundraising expenses
$0
Program service expenses (Part III)
$97,120,511

Program services were 84.9% 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.

  • 1d · Related organizations

    $96,911

  • 1e · Government grants (contributions)

    $9,144,959

  • 1f · All other contributions, gifts and grants

    $2,786,981

  • 1g · Noncash contributions included above

    $175,011

  • 2a · Program service revenue: PHARMACY

    total $73,228,185 · related or exempt $73,228,185

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $16,605,195 · related or exempt $16,605,195

  • 3 · Investment income

    total $1,007,194 · excluded $1,007,194

  • 7a · Gross sales of assets other than inventory

    securities $5,282,161

  • 7b · Less cost or other basis and sales expenses

    securities $4,772,979

  • 7c · Gain or loss

    securities $509,182

  • 7d · Net gain or loss

    total $509,182 · excluded $509,182

  • 11a · Other revenue: MISCELLANEOUS

    total $16,516,554 · related or exempt $16,516,554

  • 11e · Other revenue, total

    $16,516,554

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,031 · program services $157,031

  • 5 · Compensation of officers, directors and key employees

    total $2,875,652 · program services $2,041,496 · management and general $834,156

  • 7 · Other salaries and wages

    total $31,640,075 · program services $22,462,061 · management and general $9,178,014

  • 8 · Pension plan contributions

    total $1,177,949 · program services $871,026 · management and general $306,923

  • 9 · Other employee benefits

    total $5,075,057 · program services $3,587,303 · management and general $1,487,754

  • 10 · Payroll taxes

    total $2,952,375 · program services $1,967,892 · management and general $984,483

  • 11b · Fees: legal

    total $160,051 · program services $2,058 · management and general $157,993

  • 11c · Fees: accounting

    total $121,447 · program services $17,513 · management and general $103,934

  • 11g · Fees: other

    total $2,388,996 · program services $1,425,490 · management and general $963,506

  • 12 · Advertising and promotion

    total $863,267 · program services $70,902 · management and general $792,365

  • 13 · Office expenses

    total $1,264,307 · program services $1,208,592 · management and general $55,715

  • 14 · Information technology

    total $452,078 · program services $452,078

  • 16 · Occupancy

    total $1,899,917 · program services $1,612,696 · management and general $287,221

  • 17 · Travel

    total $192,344 · program services $168,949 · management and general $23,395

  • 19 · Conferences, conventions and meetings

    total $202,277 · program services $118,956 · management and general $83,321

  • 22 · Depreciation, depletion and amortization

    total $1,097,284 · program services $907,060 · management and general $190,224

  • 23 · Insurance

    total $590,073 · program services $523,032 · management and general $67,041

  • 24a · Other expenses: OPERATING COSTS

    total $54,536,891 · program services $54,248,923 · management and general $287,968

  • 24b · Other expenses: RENTAL ASSISTANCE

    total $1,320,953 · program services $1,320,953

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,000,580 · program services $907,095 · management and general $93,485

  • 24d · Other expenses: SOFTWARE

    total $860,878 · program services $352,136 · management and general $508,742

  • 24e · All other expenses

    total $3,515,505 · program services $2,697,269 · management and general $818,236

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,340,799 · end of year $17,822,658

  • 3 · Pledges and grants receivable

    beginning of year $2,494,889 · end of year $2,636,145

  • 4 · Accounts receivable

    beginning of year $12,021,891 · end of year $6,659,407

  • 7 · Other notes and loans receivable

    beginning of year $4,597,600 · end of year $4,597,600

  • 8 · Inventories for sale or use

    beginning of year $750,100 · end of year $1,069,239

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,883,579 · end of year $1,212,432

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

    $19,010,985

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

    $8,129,684

  • 10c · Land, buildings and equipment, net

    beginning of year $10,623,494 · end of year $10,881,301

  • 11 · Investments: publicly traded securities

    beginning of year $15,001,076 · end of year $18,813,600

  • 15 · Other assets

    beginning of year $7,021,537 · end of year $9,057,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,739,054 · end of year $5,794,247

  • 19 · Deferred revenue

    beginning of year $41,291 · end of year $3,909,490

  • 23 · Secured mortgages and notes payable

    beginning of year $800,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $6,597,729 · end of year $4,818,912

  • 27 · Net assets without donor restrictions

    beginning of year $50,556,891 · end of year $57,227,313

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $97,120,511 · Grants $157,031 · Revenue $106,349,934

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joy Feldman Esq

    BOARD MEMBER/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brian Kawaler PhD

    BOARD MEMBER/SECRETARY (TO 3/7/24)

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Janice Barrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kanika Durland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Kristen Moysich PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Thomas Owen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Nancy Hammond

    BOARD MEMBER/VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Karen Brim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • David Milling MD Facp

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chavuanne Cousins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin O'Leary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Raymond Ganoe

    CEO/CORPORATE PRESIDENT

    Total calculated
    $707,015
    From this org
    $669,790
    From related orgs
    $0
    Other
    $37,225
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $544,790
    Bonus
    $125,000
    Other
    $0
    Deferred
    $12,208
    Nontaxable benefits
    $25,017
    Filer's total
    $707,015

  • Jesse Gasbarro

    CFO/CORP VP & TREASURER

    Total calculated
    $336,037
    From this org
    $299,478
    From related orgs
    $0
    Other
    $36,559
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $244,478
    Bonus
    $55,000
    Other
    $0
    Deferred
    $11,542
    Nontaxable benefits
    $25,017
    Filer's total
    $336,037

  • Michael Lee

    COO/CORP VP & SECRETARY

    Total calculated
    $369,991
    From this org
    $346,763
    From related orgs
    $0
    Other
    $23,228
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $271,763
    Bonus
    $75,000
    Other
    $0
    Deferred
    $13,750
    Nontaxable benefits
    $9,478
    Filer's total
    $369,991

  • Jessica Baker

    GENERAL COUNSEL

    Total calculated
    $326,941
    From this org
    $290,806
    From related orgs
    $0
    Other
    $36,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,806
    Bonus
    $50,000
    Other
    $0
    Deferred
    $12,401
    Nontaxable benefits
    $23,734
    Filer's total
    $326,941

  • Justin Azzarella

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $247,462
    From this org
    $228,984
    From related orgs
    $0
    Other
    $18,478
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,984
    Bonus
    $50,000
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $9,478
    Filer's total
    $247,462

  • Kevin Bidtah

    CHIEF INFORMATION & INCLUSION OFFICER

    Total calculated
    $293,233
    From this org
    $259,299
    From related orgs
    $0
    Other
    $33,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,299
    Bonus
    $50,000
    Other
    $0
    Deferred
    $8,917
    Nontaxable benefits
    $25,017
    Filer's total
    $293,233

  • Patrick Hildenbrandt

    CHIEF PHARMACY OFFICER

    Total calculated
    $427,206
    From this org
    $393,093
    From related orgs
    $0
    Other
    $34,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,093
    Bonus
    $85,000
    Other
    $0
    Deferred
    $15,500
    Nontaxable benefits
    $18,613
    Filer's total
    $427,206

  • Fatai Gbadamosi

    CHIEF MEDICAL OFFICER

    Total calculated
    $413,156
    From this org
    $387,439
    From related orgs
    $0
    Other
    $25,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,439
    Bonus
    $65,000
    Other
    $0
    Deferred
    $15,268
    Nontaxable benefits
    $10,449
    Filer's total
    $413,156

  • Dennis Kraft

    DENTIST

    Total calculated
    $327,701
    From this org
    $311,544
    From related orgs
    $0
    Other
    $16,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,544
    Bonus
    $0
    Other
    $0
    Deferred
    $15,489
    Nontaxable benefits
    $668
    Filer's total
    $327,701

  • Nicholas Maggi

    ASSOC VP PHARMACY SERVICES

    Total calculated
    $293,613
    From this org
    $263,627
    From related orgs
    $0
    Other
    $29,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,627
    Bonus
    $35,000
    Other
    $0
    Deferred
    $11,505
    Nontaxable benefits
    $18,481
    Filer's total
    $293,613

  • Thomas Foels

    MEDICAL DIRECTOR - POPULATION HEALTH

    Total calculated
    $273,890
    From this org
    $245,882
    From related orgs
    $0
    Other
    $28,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,882
    Bonus
    $0
    Other
    $0
    Deferred
    $9,559
    Nontaxable benefits
    $18,449
    Filer's total
    $273,890

  • Harry Berkoh-Asamoah

    PHARMACIST

    Total calculated
    $253,147
    From this org
    $221,941
    From related orgs
    $0
    Other
    $31,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,941
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,189
    Nontaxable benefits
    $25,017
    Filer's total
    $253,147

  • Sharon Yager

    PSYCHIATRIC NURSE PRACTITIONER

    Total calculated
    $262,923
    From this org
    $225,952
    From related orgs
    $0
    Other
    $36,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,952
    Bonus
    $0
    Other
    $0
    Deferred
    $11,509
    Nontaxable benefits
    $25,462
    Filer's total
    $262,923

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EVERGREEN LOFTS SUPPORTIVE RESIDENCE LP

    RESIDENTIAL REAL ESTATE · NY

  • HEALTH HOME PARTNERS OF WNY LLC

    HOME HEALTH CARE SERVICES · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ELA DEVELOPMENT INC

    C · RESIDENTIAL REAL ESTATE · NY

  • ELA HOUSING DEVELOPMENT FUND COMPANY

    C · RESIDENTIAL REAL ESTATE · NY

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202543109349302094

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