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Nonprofit · EIN 15-0532288

HELIO HEALTH INC

Also known as ADMINISTRATION OFFICE

Tax-exempt · SYRACUSE, NY 13203

Financials

$100.8M$100.4M2023$108.8M$110.7M2024
Revenue Expenses · by fiscal year end
Financials of HELIO HEALTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$108,834,750$110,739,091-$1,904,341$102,000,901$81,873,804$20,127,097
December 31, 2023990$100,760,744$100,416,918$343,826$100,671,388$80,248,305$20,423,083
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$34,765,296
of which government grants
$34,148,891
Program service revenue
$73,327,825
Investment income
$445,243
Net rental income
$119,359
Net gain from sales of assets
$400,093
Other revenue
$296,386

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,069,588
Other salaries and wages
$59,179,318
Salaries, compensation and benefits (total)
$74,750,775
Professional fundraising fees
$0
Legal fees
$146,011
Accounting fees
$143,634
Occupancy
$1,212,028
Travel
$1,193,268
Depreciation
$3,187,086
Program services (functional)
$97,075,065
Management and general (functional)
$13,664,026

Balance sheet and other

Total assets, start of year
$100,671,388
Total assets, end of year
$102,000,901
Total liabilities, end of year
$81,873,804
Net assets, end of year
$20,127,097
Land, buildings and equipment
$80,731,532
Publicly traded securities
$614,305
Net assets without donor restrictions
$19,462,570
Net assets with donor restrictions
$664,527
Gross receipts
$108,857,733
Employees
1,449
Volunteers
33
Year formed
1920
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KATHLEEN GAFFNEY-BABBPRESIDENT/CEO
Officer
40$399,787$41,519
ROSS SULLIVANMEDICAL DIRECTOR
Key employee
40$366,054$32,879
MOHAMMED AHMER SIDDIQUIPHYSICIAN
Highest-paid employee
40$313,960$17,056
FREDERICK SENGSTACKE IIPHYSICIAN
Highest-paid employee
40$287,147$27,610
LISA MANCINICOO/EXECUTIVE VP
Highest-paid employee
40$283,152$15,516
SHEILA R SKURPSKIPHYSICIAN
Highest-paid employee
40$250,277$31,133
ARCHANA KATHPALPHYSICIAN
Highest-paid employee
40$265,934$4,645
JEFFREY JUSTICECFO
Officer
40$191,786$37,563
SHANE MCCROHAN ESQCHAIRPERSON
Trustee or director, Officer
4$0$0
MARTIN MCDERMOTTVICE CHAIRPERSON
Trustee or director, Officer
4$0$0
LISA MORROW-WHITTAKERSECRETARY
Trustee or director, Officer
4$0$0
TRAVIS SMITHTREASURER
Trustee or director, Officer
4$0$0
ROBERT JOHNSONBOARD MEMBER
Trustee or director
2$0$0
SCOTT LICKSTEIN ESQBOARD MEMBER
Trustee or director
2$0$0
JAMES ANTONACCIBOARD MEMBER
Trustee or director
2$0$0
8 more people on this return
NameTitleHours / weekCompensation
SCOTT MCGUINNESS PHDBOARD MEMBER
Trustee or director
2$0
JOSEPH ZIKUSKIBOARD MEMBER
Trustee or director
2$0
CHERYL PUSZTAIBOARD MEMBER
Trustee or director
2$0
JOHN BALZANO ESQBOARD MEMBER
Trustee or director
2$0
DAVID MATHISBOARD MEMBER
Trustee or director
2$0
JAMES D'ONOFRIOBOARD MEMBER
Trustee or director
2$0
HELEN LOPEZBOARD MEMBER
Trustee or director
2$0
PATRICIA BUELLBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 24 people
NameTitleHours / weekCompensationOther / benefits
KATHLEEN GAFFNEY-BABBPRESIDENT/CEO
Officer
40$367,588$27,249
ROSS SULLIVANMEDICAL DIRECTOR
Key employee
40$350,227$29,739
MOHAMMED AHMER SIDDIQUIPHYSICIAN
Highest-paid employee
40$276,394$36,525
FREDERICK SENGSTACKE IIPHYSICIAN
Highest-paid employee
40$287,442$23,537
CHRISTINA YAMBOPHYSICIAN
Highest-paid employee
40$256,674$26,521
ARCHANA KATHPALPHYSICIAN
Highest-paid employee
40$266,016$4,821
SHEILA R SKURPSKIPHYSICIAN
Highest-paid employee
40$250,780$12,216
JEFFREY JUSTICEVP FINANCE AND OPERATIONS
Officer
40$188,622$33,364
SHANE MCCROHAN ESQCHAIRPERSON
Trustee or director, Officer
4$0$0
MARTIN MCDERMOTTVICE CHAIRPERSON
Trustee or director, Officer
4$0$0
LISA MORROW-WHITTAKERSECRETARY
Trustee or director, Officer
4$0$0
TRAVIS SMITHTREASURER
Trustee or director, Officer
4$0$0
ROBERT JOHNSONBOARD MEMBER
Trustee or director
2$0$0
SCOTT LICKSTEIN ESQBOARD MEMBER
Trustee or director
2$0$0
JAMES ANTONACCIBOARD MEMBER
Trustee or director
2$0$0
SCOTT MCGUINNESS PHDBOARD MEMBER
Trustee or director
2$0$0
JOSEPH ZIKUSKIBOARD MEMBER
Trustee or director
2$0$0
CHERYL PUSZTAIBOARD MEMBER
Trustee or director
2$0$0
JOHN BALZANO ESQBOARD MEMBER
Trustee or director
2$0$0
DAVID MATHISBOARD MEMBER
Trustee or director
2$0$0
JAMES D'ONOFRIOBOARD MEMBER
Trustee or director
2$0$0
HELEN LOPEZBOARD MEMBER
Trustee or director
2$0$0
PATRICIA BUELLBOARD MEMBER
Trustee or director
2$0$0
SHANE ATTLEEBOARD MEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
518 JAMES ST STE 200, SYRACUSE, NY 13203-2229
In care of
% SUE MCGUIGGAN
Principal officer (990 for 2024)
KATHLEEN GAFFNEY-BABB, 518 JAMES STREET, SYRACUSE, NY 13203
Signed the 990
KATHLEEN GAFFNEY-BABB, PRESIDENT/CEO
Phone
(315) 474-5506
Return prepared by
BONADIO & CO LLP

Mission

TO PROMOTE RECOVERY FROM SUBSTANCE USE AND MENTAL HEALTH DISORDERS AND OTHER HEALTH ISSUES. WE TREAT THE WHOLE PERSON BY PROVIDING COMPREHENSIVE SERVICES INCLUDING HEALTHCARE, HOUSING, TRAINING AND FAMILY SUPPORT FOR IMPROVED HEALTH.

990 for the year ended December 31, 2024

Program accomplishments

  • OUTPATIENT SERVICES - OUR CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) PROVIDED A COMPREHENSIVE ARRAY OF SERVICES NECESSARY TO CREATE ACCESS, STABILIZE PEOPLE IN CRISIS, AND PROVIDE THE APPROPRIATE TREATMENT FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS. THESE SERVICES FOCUSED ON ADDITIONAL INTEGRATION THAT EMPHASIZES RECOVERY, WELLNESS, TRAUMA-INFORMED CARE AND OTHER PHYSICAL-BEHAVIORAL HEALTH NEEDS. AS ONE OF ONLY 39 CCBHCS IN NEW YORK, THE PROGRAMS GOAL IS TO PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE SERVICES THAT ARE PERSON-CENTERED, TRAUMA-INFORMED AND EVIDENCE-BASED. HELIO HEALTH IS COMMITTED TO DELIVERING SERVICES THAT ARE FLEXIBLE AND MOBILE TO ADAPT TO THE SPECIFIC AND CHANGING NEEDS OF EVERY INDIVIDUAL. THIS PROGRAM PROVIDED 120,169 UNITS OF SERVICE DURING THE YEAR.
    Expenses $25,575,148 · revenue $24,336,353
  • MEDICALLY SUPERVISED SERVICES AND INPATIENT REHABILITATION - HELIO HEALTH OFFERS MEDICALLY SUPERVISED WITHDRAWAL AND STABILIZATION SERVICES AND INPATIENT REHABILITATION SERVICES IN SYRACUSE, ROCHESTER AND BINGHAMTON, NEW YORK. THESE NYS OASAS CERTIFIED FACILITIES THAT OFFER TREATMENT SERVICES TO THOSE THAT ARE TEMPORARILY INCAPACITATED FROM ALCOHOL AND OTHER SUBSTANCES. MEDICAL AND CLINICAL STAFF ARE ON-SITE 24 HOURS A DAY TO ASSIST PATIENTS IN MANAGING THEIR MILD TO MODERATE WITHDRAWAL SYMPTOMS WITHIN A MEDICALLY STRUCTURED SETTING, PROVIDING A SAFE PLACE TO BEGIN THE RECOVERY PROCESS. INDIVIDUAL AND GROUP COUNSELING ARE COMBINED WITH MEDICAL CARE AND BED REST IN A SAFE AND COMFORTABLE ENVIRONMENT. THE AVERAGE LENGTH OF STAY IS THREE TO FIVE DAYS BUT MAY VARY BASED ON THE SPECIFIC NEEDS OF THE INDIVIDUAL. THESE PROGRAMS SERVED 4,453 INDIVIDUALS DURING THE YEAR.
    Expenses $12,090,184 · revenue $8,164,978
  • RESIDENTIAL TREATMENT SERVICES - HELIO HEALTH OFFERS SEVERAL RESIDENTIAL TREATMENT SERVICES INCLUDING SUPPORTIVE HOUSING AND SINGLE ROOM OCCUPANCY (SRO) SERVICES. SUPPORTIVE HOUSING PROGRAMS ASSIST INDIVIDUALS WITH A SERIOUS PSYCHIATRIC DISABILITY AND HIGH PRIORITY STATUS TO OBTAIN INDEPENDENT APARTMENT LIVING WITHIN THE COMMUNITY BY PROVIDING INDIVIDUALIZED LEVELS OF SUPPORT BASED ON CLIENT NEED. SUPPORTS INCLUDE ASSISTANCE WITH HOUSING SET UP, AND COMMUNICATION WITH PROPERTY OWNERS, FINANCIAL SOURCES, AND TREATMENT TEAMS. PARTICIPANTS ARE ENCOURAGED TO ENGAGE WITH OUTPATIENT TREATMENT AND WELLNESS SELF-MANAGEMENT. SRO'S PROVIDE LONG-TERM, DORMITORY-STYLE HOUSING FOR ADULTS WHO MEET THE CRITERIA FOR SERIOUS MENTAL ILLNESS (SMI). RESIDENCES STAFFED 24/7 WITH SECURE RECEPTION AREAS. ON-SITE STAFF PROVIDES SERVICES INCLUDING MEDICATION SELF-ADMINISTRATION ASSISTANCE, CRISIS INTERVENTION, SKILLS COACHING TO BUILD ACTIVITIES FOR DAILY LIVING, PERSON-CENTERED RECOVERY OPPORTUNITIES, AND SOCIAL AND RECREATIONAL EVENTS. THE SRO'S PROVIDED 51,753 DAYS OF SERVICE IN THE CURRENT YEAR.
    Expenses $10,587,473 · revenue $10,596,317
  • Expenses $48,822,260 · revenue $30,407,204

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-0532288
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1941
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$102,000,901
Income (IRS master file)
$108,857,733

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$108,834,750$110,739,091$102,000,901IRS
990-TDecember 2024–––IRS
990December 2023$100,760,744$100,416,918$100,671,388XML
990December 2022$89,464,247$90,649,938$84,717,470IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0532288).

Questions about HELIO HEALTH INC

What is the EIN of HELIO HEALTH INC?
The employer identification number (EIN) of HELIO HEALTH INC is 15-0532288.
Is HELIO HEALTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
Are donations to HELIO HEALTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HELIO HEALTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HELIO HEALTH INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HELIO HEALTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HELIO HEALTH INC?
The 990 for the year ended December 31, 2024 names KATHLEEN GAFFNEY-BABB.
Who are the officers and directors of HELIO HEALTH INC?
The 990 for the year ended December 31, 2024 lists 23 people; 8 received compensation from the organization, the highest $399,787 (KATHLEEN GAFFNEY-BABB, PRESIDENT/CEO).
How much revenue does HELIO HEALTH INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $108,834,750, expenses of $110,739,091 and total assets of $102,000,901 at year end.

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