2025-11-13T09:19:35+00:00 2024-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-01-01 931550589 Endeavors Health Services Board ENDE 2104316466 6363 De Zavala Road San Antonio TX 78249 Charles Fulghum President/CEO 2104316466 2025-11-13 true Robert Ulloa P01953132 2103419400 2025-11-13 2024 2025-03-06 01:10:19Z Charles Fulghum 6363 De Zavala Road San Antonio TX 78249 837070 false X N/A X 2021 TX Endeavors Health Services Board provides in-person and virtual high-quality, accessible and integrated mental health care to the community. 6 2 2 0 0 0 300000 204990 537070 0 0 0 0 204990 837070 0 0 0 265540 599315 0 0 45689 102170 311229 701485 -106239 135585 50131 77494 156370 48148 -106239 29346 Endeavors Health Services Board provides in-person and virtual, high-quality, accessible and integrated behavioral healthcare to the community. false false 104456 0 537070 Integrated Behavioral Healthcare Services 104456 true true false false false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 1 0 true 2 true false false false false false false false false false false false false X 6 2 false false false false true false false true true false false false true true true true true true true true false false X Mike Greiner 2104316466 6363 De Zavala Road San Antonio TX 78249 Priti Mody-Bailey Chief Medical Officer /Vice President/Board Chair 40.0 0.0 X X 400619 0 16399 Brian Moore Director 1.0 0 X 0 0 0 Kellie Griffith Psychiatrist Board Member 40.0 0 X 136832 0 5047 Sabrina Seib MD Board Member 1.0 20.0 X 0 0 0 Shamsa Saleem MD Board Member 1.0 0.0 X 0 0 0 Family Endeavors Inc dba Endeavors Member 1.0 0.0 X 0 0 0 Charles H Fulghum President 1.0 42.0 X 0 699472 16714 Yelena Kanevsky-Buck Secretary 1.0 40.0 X 0 208821 19621 Jon Allman President 0.0 0.0 X 0 640833 890 537451 1549126 58671 2 true true false 0 300000 300000 Program Fees 621330 537070 537070 0 0 0 0 537070 0 0 0 0 0 0 0 0 0 0 837070 537070 0 0 417018 69180 347838 121085 20087 100998 21392 485 20907 13040 296 12744 26780 6829 19951 63967 63967 16333 3206 13127 0 9588 143 9445 426 426 888 888 10769 4230 6539 Miscellaneous Expenses 199 199 0 0 0 0 701485 104456 597029 0 50131 5438 0 0 0 0 0 11 0 0 0 0 0 0 0 72045 50131 77494 34729 48148 0 0 121641 0 156370 48148 X -106239 29346 -106239 29346 50131 77494 135585 0 X false true true false X 300000 300000 0 0 0 204990 537070 742060 0 0 0 0 0 0 204990 837070 1042060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1042060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204990 837070 1042060 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Related Party Receivable 72045 72045 837070 0 0 837070 0 0 837070 701485 0 0 701485 0 0 701485 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true false false false false false false false Priti Mody-Bailey Chief Medical Officer /Vice President/Board Chair 360063 0 40556 0 0 0 11966 0 4433 0 417018 0 0 0 Jon Allman President 0 520833 0 120000 0 0 0 854 0 36 0 641723 0 0 Charles H Fulghum President 0 499472 0 200000 0 0 0 15525 0 1189 0 716186 0 0 Yelena Kanevsky-Buck Secretary 0 208821 0 0 0 0 0 10682 0 8939 0 228442 0 0 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 4a Severance or change-of-control payment Jon Allman, former CEO of related entity, Family Endeavors and former board member of the organization received wages of $620,000 during the year as part of severance package. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan HE 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 2024: CHARLES FULGHUM, STEVEN LEFEVER, PRITI MODY-BAILEY Form 990, Part VI, Line 1a Material differences in voting rights The Organization is a member managed 501(c)(3) organization with bifurcation of authority. The Board of Directors has authority and voting rights over medical matters and activity. The Sole Member, Family Endeavors, Inc (dba Endeavors) has authority and voting rights on business operations matters and activity. Form 990, Part VI, Line 6 Classes of members or stockholders Family Endeavors, Inc (dba Endeavors) is the sole member. Form 990, Part VI, Line 11b Review of form 990 by governing body Due to the Corporate Practice of Medicine doctrine in Texas, and in accordance with the organization's bylaws, the board is responsible for the medical aspect of the organization and the member is responsible for the business aspect of the organization. Therefore, the member was presented with the form 990 and approved the document prior to filing Form 990, Part VI, Line 12c Conflict of interest policy The organization has a written conflict of interest policy that is regularly monitored by the governing body. In the event of a conflict of interest, the member with the conflict shall notify the board and refrain from voting. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE MEMBER WHO IS RESPONSIBLE FOR ALL BUSINESS MATTERS ESTABLISHES THE PROCESS AS FOLLOWS: ANNUALLY, THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL PROVIDED BY A INDEPENDENT CONSULTING AGENCY USING CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. USING THIS DATA, THE MEMBER APPROVES THE COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION DETERMINED 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. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY ENDEAVORS INC DBA ENDEAVORS 6363 De Zavala Roard San Antonio TX 78249 237223078 Social Services TX 501(c)(3) 7 NA false ENDEAVORS UNLIMITED 6363 DE ZAVALA RD San Antonio TX 78249 742618398 Adult Service TX 501(c)(3) 7 FAMILY ENDEAVORS INC true false false true false false false false false false false false true true true false false false false true