EHS INC

BUFFALO, NY, 14201-2398 (716) 847-0212 Est. 1983 EIN 16-1202971
G81Z— Diseases & Disorders Form 990 501(c)(3)
www.evergreenhs.org

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.

Giving Portfolio

Total Grants
9
Total Giving
$777K
Recipients
9
Years Active
2020 - 2024
Avg grant: $87,232 Median: $63,008

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$152K $76K02
20233$237K $79K12
20222$288K $144K02
20202$100K $50K20

Sectors Funded

Civil Rights & Advocacy
4
Diseases & Disorders
4

Top States

New York
9

Grantee Size Profile

$500K - $1M
4
$1M - $5M
4
$100K - $500K
1

Top Grantees

Grants Awarded · 9 grants

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Financials

Total Revenue
$119,895,161
Total Expenses
$114,344,987
Net Assets
$57,227,313
645 employees 16 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 0.9%
Expenses ↑ 2.9%
Revenue Sources
Contributions 10.0% Earned revenue 74.9% Investment 1.3% Other 14.0%
Expense Breakdown
Program 84.9% Management 15.1%

Officers & Trustees (24)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 Form 990
Jan 1, 2024 to Dec 31, 2024
$119,895,161 $114,344,987$57,227,313
2023 Form 990
Jan 1, 2023 to Dec 31, 2023
$118,819,699 $111,099,699$50,556,891
2022 Form 990
Jan 1, 2022 to Dec 31, 2022
$105,964,177 $104,786,771$40,988,888
2020 Form 990
Jan 1, 2020 to Dec 31, 2020
$88,982,520 $83,746,854$28,210,816
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$77,110,542 $75,537,935$21,673,109
2019 Form 990
Jan 1, 2019 to Dec 31, 2019
$77,110,542 $75,537,935$21,673,109
2018 Form 990
Jan 1, 2018 to Dec 31, 2018
$71,511,399 $66,543,881$19,476,036

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EIN: 16-1202971 · Source: IRS Form 990 e-file data