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Nonprofiteer
← CANANDAIGUA COMFORT CARE HOME

Form 990 for tax year 2022

Filed by CANANDAIGUA COMFORT CARE HOME.

Totals

Total revenue
$250,643
Total expenses
$324,818
Contributions and grants received
$235,793
Grants paid
$0
Program service revenue
$0
Investment income
$14,850
Other revenue
$0
Total assets, end of year
$1,773,394
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,773,394
Program services expenses (Part IX)
$222,026
Management and general expenses
$48,731
Fundraising expenses
$54,061
Program service expenses (Part III)
$222,026

Program services were 68.4% 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.

  • 1a · Federated campaigns

    $3,215

  • 1f · All other contributions, gifts and grants

    $232,578

  • 3 · Investment income

    total $40,797 · excluded $40,797

  • 7a · Gross sales of assets other than inventory

    securities $209,100

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

    securities $235,047

  • 7c · Gain or loss

    securities -$25,947

  • 7d · Net gain or loss

    total -$25,947 · excluded -$25,947

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $63,000 · management and general $7,000

  • 7 · Other salaries and wages

    total $125,649 · program services $70,649 · management and general $16,500 · fundraising $38,500

  • 10 · Payroll taxes

    total $14,967 · program services $10,224 · management and general $1,798 · fundraising $2,945

  • 11f · Fees: investment management

    total $9,774 · management and general $9,774

  • 11g · Fees: other

    total $6,538 · management and general $6,538

  • 13 · Office expenses

    total $30,865 · program services $15,652 · management and general $4,971 · fundraising $10,242

  • 16 · Occupancy

    total $21,880 · program services $21,880

  • 22 · Depreciation, depletion and amortization

    total $25,760 · program services $25,760

  • 23 · Insurance

    total $12,063 · program services $8,240 · management and general $1,449 · fundraising $2,374

  • 24e · All other expenses

    total $7,322 · program services $6,621 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,629 · end of year $28,587

  • 2 · Savings and temporary cash investments

    beginning of year $284,830 · end of year $228,381

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

    $698,702

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

    $160,234

  • 10c · Land, buildings and equipment, net

    beginning of year $564,228 · end of year $538,468

  • 11 · Investments: publicly traded securities

    beginning of year $972,882 · end of year $977,958

  • 27 · Net assets without donor restrictions

    beginning of year $1,847,569 · end of year $1,773,394

Mission and programs · 2022

Mission

Light Hill is a compassionate comfort care home supporting the terminally ill. Our caring home affirms life, hope and meaning for all who enter: our guests approaching the final stages of life, their families, visitors, staff and volunteers.

Activities or mission (Part I)

To provide a private home for individuals who are in the last few months of their lives.

  • The Canandaigua Comfort Care Home, Inc. provides a two-bed private home for the dying in the Town of Canandaigua, New York to serve individuals and families in the Town of Canandaigua, City of Canandaigua, and other nearby communities. We will provide end of life care for two residents at a time at no cost to them or their families. We rely on donations, memorials, and fundraisers.

    Expenses $222,026

As filed on the 2022 return.

Listed in Part VII

  • Ellen Polimeni

    President

    Total calculated
    $0
    Hours/week
    1.3

  • Richard Russell

    Vice President

    Total calculated
    $0
    Hours/week
    0.8

  • Mary Savastano-Cutting

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Harrison-Until July '22

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Brady MD

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Zappia-Started July '22

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tom Marafioti

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Suzanne Underhill

    Executive Director

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 October 2023
IRS schema version
2022v5.0
Source object
202322799349300727

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