Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $266,537

• 1e · Government grants (contributions)

  $528,733

• 1f · All other contributions, gifts and grants

  $51,579

• 11a · Other revenue: MISCELLANEOUS

  total $12,869 · related or exempt $12,869

• 11e · Other revenue, total

  $12,869

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $422,881 · program services $422,881

• 8 · Pension plan contributions

  total $23,558 · program services $23,558

• 9 · Other employee benefits

  total $56,583 · program services $56,583

• 10 · Payroll taxes

  total $36,652 · program services $36,652

• 11c · Fees: accounting

  total $438 · program services $438

• 11g · Fees: other

  total $1,028 · program services $1,028

• 12 · Advertising and promotion

  total $10,614 · program services $10,614

• 13 · Office expenses

  total $9,916 · program services $9,916

• 14 · Information technology

  total $18,556 · program services $18,556

• 17 · Travel

  total $3,355 · program services $3,355

• 19 · Conferences, conventions and meetings

  total $35,565 · program services $35,565

• 22 · Depreciation, depletion and amortization

  total $7,878 · program services $7,878

• 23 · Insurance

  total $7,424 · program services $7,424

• 24a · Other expenses: OPERATING COSTS

  total $104,493 · program services $104,493

• 24b · Other expenses: EQUIPMENT EXPENSES

  total $76,070 · program services $76,070

• 24c · Other expenses: FOOD & BEVERAGE

  total $20,159 · program services $20,159

• 24d · Other expenses: PARKING

  total $9,082 · program services $9,082

• 24e · All other expenses

  total $22,366 · program services $22,366

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $24,784 · end of year $131,564

• 3 · Pledges and grants receivable

  beginning of year $215,200 · end of year $194,757

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

  $122,894

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

  $75,337

• 10c · Land, buildings and equipment, net

  beginning of year $55,435 · end of year $47,557

• 15 · Other assets

  beginning of year $435,262 · end of year $375,913

• 17 · Accounts payable and accrued expenses

  beginning of year $16,444 · end of year $15,813

• 19 · Deferred revenue

  beginning of year $90,000 · end of year $97,000

• 25 · Other liabilities

  beginning of year $455,166 · end of year $474,807

• 27 · Net assets without donor restrictions

  beginning of year $169,071 · end of year $162,171

The filer's explanations (Part III)

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.

Related partnerships

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

• EVERGREEN LOFTS SUPPORTIVE RESIDENCE LP

  RESIDENTIAL REAL ESTATE · 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