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Nonprofiteer
← CATSKILL AREA HOSPICE AND PALLIATIV E CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by CATSKILL AREA HOSPICE AND PALLIATIV E CARE FOUNDATION INC.

Totals

Total revenue
$16,905
Total expenses
$99,271
Contributions and grants received
$2,500
Grants paid
$93,332
Program service revenue
$0
Investment income
$14,405
Other revenue
$0
Total assets, end of year
$1,825,128
Total liabilities, end of year
$22,943
Net assets or fund balances, end of year
$1,802,185
Program services expenses (Part IX)
$93,332
Management and general expenses
$5,939
Fundraising expenses
$0
Program service expenses (Part III)
$93,332

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,500

  • 3 · Investment income

    total $14,405 · unrelated business $0 · excluded $14,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,332 · program services $93,332

  • 11b · Fees: legal

    total $927 · program services $0 · management and general $927 · fundraising $0

  • 11c · Fees: accounting

    total $2,360 · program services $0 · management and general $2,360 · fundraising $0

  • 23 · Insurance

    total $2,377 · program services $0 · management and general $2,377 · fundraising $0

  • 24a · Other expenses: Dues & Subscriptions

    total $275 · program services $0 · management and general $275 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,950 · end of year $8,913

  • 11 · Investments: publicly traded securities

    beginning of year $2,112,754 · end of year $1,816,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,185 · end of year $22,943

  • 27 · Net assets without donor restrictions

    beginning of year $2,113,986 · end of year $1,798,652

  • 28 · Net assets with donor restrictions

    beginning of year $3,533 · end of year $3,533

Mission and programs · 2022

Mission

Support Catskill Area Hospice & Palliative Care Inc.

  • Support Catskill Area Hospice & Palliative Care Inc's mission to serve terminally ill patients and to educate the community on end of life issues.

    Expenses $93,332 · Grants $93,332 · Revenue $14,405

As filed on the 2022 return.

Listed in Part VII

  • Steve Palmer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Paul Roach

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Alan Donovan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hon Brian Burns

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Lester Grummons

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • John M Pontius Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2023
IRS schema version
2022v5.0
Source object
202331039349301103

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