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← CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC

Form 990 for tax year 2023

Filed by CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC.

Totals

Total revenue
$8,569,760
Total expenses
$7,545,470
Contributions and grants received
$2,858,147
Grants paid
$0
Program service revenue
$5,419,849
Investment income
$129,865
Other revenue
$161,899
Total assets, end of year
$3,310,343
Total liabilities, end of year
$892,677
Net assets or fund balances, end of year
$2,417,666
Program services expenses (Part IX)
$5,213,678
Management and general expenses
$2,165,092
Fundraising expenses
$166,700
Program service expenses (Part III)
$5,213,678

Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Hyman Charles MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Croft Dan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wrubleski Brian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donovan Alan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Reed Tammie

    Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Patella Beth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Dalton

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sellers Kathy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pontius John M

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • JastremskiConnie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Johnson Vicki

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Blocker Seth DC

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sullivan Kellie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Woeppel Jeffrey J

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Ayres Daniel

    CEO\President

    Total calculated
    $180,592
    From this org
    $174,575
    From related orgs
    $0
    Other
    $6,017
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,575
    Bonus
    $0
    Other
    $0
    Deferred
    $3,531
    Nontaxable benefits
    $2,486
    Filer's total
    $180,592

  • Finch Pamela

    VP Of Finance

    Total calculated
    $130,567
    From this org
    $99,921
    From related orgs
    $0
    Other
    $30,646
    Hours/week
    40

  • Mulik Christian MD

    Chief Medical Director

    Total calculated
    $233,879
    From this org
    $202,991
    From related orgs
    $0
    Other
    $30,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,991
    Bonus
    $0
    Other
    $0
    Deferred
    $4,233
    Nontaxable benefits
    $26,655
    Filer's total
    $233,879

  • Kelly McGraw

    Chief Operating Officer

    Total calculated
    $102,086
    From this org
    $99,043
    From related orgs
    $0
    Other
    $3,043
    Hours/week
    40

  • Olearczyk Beth MD

    Assoc. Medical Director

    Total calculated
    $192,916
    From this org
    $161,326
    From related orgs
    $0
    Other
    $31,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,326
    Bonus
    $0
    Other
    $0
    Deferred
    $3,430
    Nontaxable benefits
    $28,160
    Filer's total
    $192,916

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

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
2023
Filed
29 February 2024
IRS schema version
2023v5.0
Source object
202441219349300539

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