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← COMMUNITY CARE OF WESTERN NEW YORK INC

Form 990 for tax year 2023

Filed by COMMUNITY CARE OF WESTERN NEW YORK INC.

Totals

Total revenue
$5,531,606
Total expenses
$4,984,351
Contributions and grants received
$647,704
Grants paid
$0
Program service revenue
$4,802,636
Investment income
$81,266
Other revenue
$0
Total assets, end of year
$3,870,547
Total liabilities, end of year
$878,042
Net assets or fund balances, end of year
$2,992,505
Program services expenses (Part IX)
$3,933,225
Management and general expenses
$1,051,126
Fundraising expenses
$0
Program service expenses (Part III)
$3,933,225

Program services were 78.9% 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.

  • 1d · Related organizations

    $27,500

  • 1e · Government grants (contributions)

    $14,557

  • 1f · All other contributions, gifts and grants

    $605,647

  • 2a · Program service revenue: Fees for services

    total $4,802,636 · related or exempt $4,802,636

  • 3 · Investment income

    total $81,266 · excluded $81,266

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $332,133 · management and general $332,133

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,040,575 · program services $2,507,569 · management and general $533,006

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $653,971 · program services $477,399 · management and general $176,572

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $26,108 · program services $26,108

  • 11c · Fees: accounting

    total $12,444 · program services $12,444

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $271,966 · program services $271,966

  • 12 · Advertising and promotion

    total $27,779 · program services $27,779

  • 13 · Office expenses

    total $23,880 · program services $23,880

  • 14 · Information technology

    total $68,444 · program services $68,444

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $211,901 · program services $211,901

  • 17 · Travel

    total $168,783 · program services $159,368 · management and general $9,415

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $6,718 · program services $6,718

  • 20 · Interest

    total $10,392 · program services $10,392

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $33,998 · program services $33,998

  • 23 · Insurance

    total $40,232 · program services $40,232

  • 24a · Other expenses: Dues and subscriptions

    total $28,941 · program services $28,941

  • 24b · Other expenses: Miscellaneous

    total $11,973 · program services $11,973

  • 24c · Other expenses: Postage and Shipping

    total $8,615 · program services $8,615

  • 24d · Other expenses: Printing and Publications

    total $5,198 · program services $5,198

  • 24e · All other expenses

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,060,983 · end of year $2,410,422

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $49,019 · end of year $50,015

  • 4 · Accounts receivable

    beginning of year $679,230 · end of year $786,287

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $797,895 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,461 · end of year $4,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,764 · end of year $61,593

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

    $1,413,106

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

    $1,125,266

  • 10c · Land, buildings and equipment, net

    beginning of year $457,683 · end of year $287,840

  • 11 · Investments: publicly traded securities

    beginning of year $213,745 · end of year $255,493

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $10,802 · end of year $10,802

  • 15 · Other assets

    beginning of year $3,634 · end of year $3,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $388,117 · end of year $402,962

  • 19 · Deferred revenue

    beginning of year $2,888 · end of year $2,888

  • 24 · Unsecured notes and loans payable

    beginning of year $491,961 · end of year $472,192

  • 27 · Net assets without donor restrictions

    beginning of year $2,445,250 · end of year $2,992,505

Mission and programs · 2023

Mission

HomeCare & Hospice helps maintain independence at home with compassion in communities throughout Allegany, Cattaraugus, Genesee and Wyoming counties

Activities or mission (Part I)

Hospice services enrich the quality of life for patients and families facing the challenges of a life-limiting illness b

  • Hospice care provides professional and support services to the terminally ill and their families.

    Expenses $2,250,292 · Revenue $3,453,204

  • Licensed home care services include nursing and various paraprofessional levels of care.

    Expenses $1,682,933 · Revenue $2,064,820

As filed on the 2023 return.

Listed in Part VII

  • Melissa Sullivan

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $141,145
    From this org
    $118,876
    From related orgs
    $0
    Other
    $22,269
    Hours/week
    35

  • Sue Nelson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $101,772
    From this org
    $88,772
    From related orgs
    $0
    Other
    $13,000
    Hours/week
    35

  • Nikki Wiseman

    CHIEF NURSING OFFICER

    Total calculated
    $89,216
    From this org
    $88,566
    From related orgs
    $0
    Other
    $650
    Hours/week
    35

  • Michael MacWilliams

    President

    Total calculated
    $0
    Hours/week
    1

  • Paula Snyder

    Director

    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
    1

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
2023
Filed
5 May 2024
IRS schema version
2023v5.0
Source object
202431269349300118

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