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Nonprofiteer
← COMMUNITY CARE OF WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by COMMUNITY CARE OF WESTERN NEW YORK INC.

Totals

Total revenue
$4,711,176
Total expenses
$5,333,192
Contributions and grants received
$558,971
Grants paid
$0
Program service revenue
$4,152,205
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,328,216
Total liabilities, end of year
$882,966
Net assets or fund balances, end of year
$2,445,250
Program services expenses (Part IX)
$4,156,025
Management and general expenses
$1,177,167
Fundraising expenses
$0
Program service expenses (Part III)
$4,156,025

Program services were 77.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA SULLIVAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $122,797
    From this org
    $106,239
    From related orgs
    $0
    Other
    $16,558
    Hours/week
    35
  • SUE NELSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $101,202
    From this org
    $88,202
    From related orgs
    $0
    Other
    $13,000
    Hours/week
    35
  • NIKKI WISEMAN

    CHIEF NURSING OFFICER

    Total calculated
    $61,363
    From this org
    $61,363
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Michael MacWilliams

    President

    Total calculated
    $0
    Hours/week
    1
  • Michael Martello

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Lee Stewart

    Director

    Total calculated
    $0
    Hours/week
    1
  • Pierre Dionne MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • Donna Bliven

    Director

    Total calculated
    $0
    Hours/week
    1
  • Maureen Mooney-Myers

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Jay Gsell

    Director

    Total calculated
    $0
    Hours/week
    1
  • Andrea Aldinger

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Robert J Bennett

    Vice President

    Total calculated
    $0
    Hours/week
    0

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

No itemized grants to organizations 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 May 2023
IRS schema version
2022v5.0
Source object
202321469349300702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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