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Nonprofiteer
← WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC

Form 990 for tax year 2023

Filed by WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC.

Totals

Total revenue
$530,054
Total expenses
$654,847
Contributions and grants received
$64,300
Grants paid
$0
Program service revenue
$465,754
Investment income
$0
Other revenue
$0
Total assets, end of year
$25,976
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,976
Program services expenses (Part IX)
$543,878
Management and general expenses
$106,595
Fundraising expenses
$4,374
Program service expenses (Part III)
$543,878

Program services were 83.1% 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

    $64,300

  • 2a · Program service revenue: INVOICE CONTRACT

    total $299,885 · related or exempt $299,885

  • 2b · Program service revenue: FEE FOR SERVICE REIMB

    total $124,694 · related or exempt $124,694

  • 2c · Program service revenue: REIMBURSEMENT

    total $41,175 · related or exempt $41,175

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,400 · program services $37,200 · management and general $33,480 · fundraising $3,720

  • 7 · Other salaries and wages

    total $193,078 · program services $193,078

  • 9 · Other employee benefits

    total $25,026 · program services $21,536 · management and general $3,141 · fundraising $349

  • 10 · Payroll taxes

    total $19,923 · program services $17,144 · management and general $2,501 · fundraising $278

  • 11b · Fees: legal

    total $772 · program services $772

  • 11c · Fees: accounting

    total $6,455 · management and general $6,455

  • 11g · Fees: other

    total $300,566 · program services $240,584 · management and general $59,982

  • 13 · Office expenses

    total $795 · management and general $795

  • 16 · Occupancy

    total $1,925 · program services $1,657 · management and general $241 · fundraising $27

  • 17 · Travel

    total $2,261 · program services $2,261

  • 23 · Insurance

    total $3,550 · program services $3,550

  • 24a · Other expenses: PROGRAM TRAINING SUPPLIES

    total $16,726 · program services $16,726

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $8,047 · program services $8,047

  • 24c · Other expenses: MARKETING

    total $1,158 · program services $1,158

  • 24d · Other expenses: OTHER COSTS

    total $165 · program services $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,769 · end of year $25,976

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

    $1,134

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

    $1,134

  • 27 · Net assets without donor restrictions

    beginning of year $150,769 · end of year $25,976

Mission and programs · 2023

Mission

REGIONAL SERVICE PROVIDER NETWORK OF COMMUNITY BASED AND GOVERNMENTAL AGENCIES THAT PRODUCES BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS.

  • PROVIDE A REGIONAL SERVICE PROVIDER NETWORK FOR OLDER ADULTS, PEOPLE WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING COMPREHENSIVE, COST EFFECTIVE, COMMUNITY BASED INTEGRATED CARE.

    Expenses $543,878 · Revenue $465,754

As filed on the 2023 return.

Listed in Part VII

  • Nikki Kmicinski

    EXECUTIVE DIRECTOR

    Total calculated
    $69,471
    From this org
    $69,471
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Valerie Nowak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Orlando

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danise Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angela Marinucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diane Baerhe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Comtois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Wendt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patricia Brady

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Larry Waters

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jerry Bartone

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202443209349317709

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