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Nonprofiteer
← HOSPICARE FOUNDATION INC

Form 990 for tax year 2023

Filed by HOSPICARE FOUNDATION INC.

Totals

Total revenue
$12,547
Total expenses
$91,473
Contributions and grants received
$0
Grants paid
$51,400
Program service revenue
$9,600
Investment income
$2,947
Other revenue
$0
Total assets, end of year
$2,355,124
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,355,124
Program services expenses (Part IX)
$82,031
Management and general expenses
$9,442
Fundraising expenses
$0
Program service expenses (Part III)
$82,031

Program services were 89.7% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $9,600 · related or exempt $9,600

  • 3 · Investment income

    total $27,810 · excluded $27,810

  • 7a · Gross sales of assets other than inventory

    securities $361,393

  • 7b · Less cost or other basis and sales expenses

    securities $386,256

  • 7c · Gain or loss

    securities -$24,863

  • 7d · Net gain or loss

    total -$24,863 · excluded -$24,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,400 · program services $51,400

  • 11f · Fees: investment management

    total $9,376 · management and general $9,376

  • 22 · Depreciation, depletion and amortization

    total $30,631 · program services $30,631

  • 24a · Other expenses: MISCELLANEOUS

    total $66 · management and general $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,011 · end of year $21,545

  • 2 · Savings and temporary cash investments

    beginning of year $315,143 · end of year $151,001

  • 10a · Land, buildings and equipment: cost or other basis

    $2,150,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,927,563

  • 10c · Land, buildings and equipment, net

    beginning of year $253,190 · end of year $222,561

  • 11 · Investments: publicly traded securities

    beginning of year $572,008 · end of year $788,620

  • 15 · Other assets

    beginning of year $1,173,797 · end of year $1,171,397

  • 27 · Net assets without donor restrictions

    beginning of year $2,272,149 · end of year $2,301,124

  • 28 · Net assets with donor restrictions

    beginning of year $54,000 · end of year $54,000

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND MANAGEMENT OF ENDOWMENT AND INVESTMENT FUNDS FOR THE BENEFIT OF HOSPICARE OF TOMPKINS COUNTY, INC.

  • FINANCIAL ASSISTANCE, INCUDING THE MANAGEMENT OF ENDOWMENT AND INVESTMENT FUNDS FOR THE BENEFIT OF HOSPICARE OF TOMPKINS COUNTY.

    Expenses $82,031 · Grants $51,400 · Revenue $9,600

As filed on the 2023 return.

Listed in Part VII

  • Charles Guttman

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Nina Miller

    CHAIR/TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Loren Gardner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Betsy East

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Bonni Voiland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Joe Mareane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Joe Sammons

    EXECUTIVE DIRECTOR

    Total calculated
    $176,565
    From this org
    $0
    From related orgs
    $145,019
    Other
    $31,546
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $145,019 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,056 related
    Nontaxable benefits
    $0 + $22,490 related
    Filer's total
    $0 + $176,565 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202442229349300039

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