Totals
- Total revenue
- $231,494
- Total expenses
- $199,205
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $231,451
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $116,402
- Total liabilities, end of year
- $926
- Net assets or fund balances, end of year
- $115,476
- Program services expenses (Part IX)
- $144,348
- Management and general expenses
- $54,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,348
Program services were 72.5% 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: PROGRAM REVENUE
total $231,451 · related or exempt $231,451
-
3 · Investment income
total $43 · related or exempt $43
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,375 · program services $115,500 · management and general $28,875
-
9 · Other employee benefits
total $42 · program services $34 · management and general $8
-
10 · Payroll taxes
total $11,440 · program services $9,152 · management and general $2,288
-
11c · Fees: accounting
total $4,664 · management and general $4,664
-
11g · Fees: other
total $23,091 · program services $18,018 · management and general $5,073
-
13 · Office expenses
total $535 · management and general $535
-
14 · Information technology
total $1,727 · management and general $1,727
-
17 · Travel
total $4,368 · management and general $4,368
-
20 · Interest
total $23 · management and general $23
-
22 · Depreciation, depletion and amortization
total $1,644 · program services $1,644
-
23 · Insurance
total $5,000 · management and general $5,000
-
24a · Other expenses: BANK FEES
total $181 · management and general $181
-
24b · Other expenses: TELEPHONE
total $1,196 · management and general $1,196
-
24c · Other expenses: MEALS
total $164 · management and general $164
-
24d · Other expenses: OTHER EXPENSES
total $755 · management and general $755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,340 · end of year $115,746
-
4 · Accounts receivable
beginning of year $763
-
9 · Prepaid expenses and deferred charges
beginning of year $902 · end of year $381
-
10a · Land, buildings and equipment: cost or other basis
$8,221
-
10b · Land, buildings and equipment: accumulated depreciation
$7,946
-
10c · Land, buildings and equipment, net
beginning of year $1,919 · end of year $275
-
25 · Other liabilities
beginning of year $737 · end of year $926
-
31 · Retained earnings, endowment or other funds
beginning of year $83,187 · end of year $115,476
Mission and programs · 2025
Mission
TO IMPROVE CARE FOR PEOPLE LIVING WITH SERIOUS ILLNESS, THEIR FAMILY AND CAREGIVERS.
-
ADVISING THE COALITION TO TRANSFORM ADVANCED CARE (C-TAC), OUR AFFILIATE, ROUTINELY, TO INCLUDE BUT NOT LIMITED TO: THE CONNECTEDNESS PROJECT - A THREE-YEAR PROJECT TO IMPROVE THE QUALITY OF LIFE OF UNDERSERVED OLDER ADULTS IMPACTED BY SERIOUS ILLNESS WHO ARE EXPERIENCING LONELINESS. A PROJECT TO DEVELOP A COMPREHENSIVE SET OF RECOMMENDATIONS TO EXPAND ACCESS TO PALLIATIVE CARE SERVICES FORADULTS, CHILDREN AND THEIR CAREGIVERS THROUGHOUT NEW YORK STATE. A PROJECT TO EXPAND COMMUNITY-BASED PALLIATIVE CARE SERVICES THROUGHOUT THE STATE OF HAWAII. LEADING C-TACS CAREGIVING STRATEGY.
Expenses $144,348 · Revenue $92,500
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie AndersonSTEPHANIE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $144,375
- From this org
- $144,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John T KoutsoumpasJOHN T KOUTSOUMPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard UmbdenstockRICHARD UMBDENSTOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William NovelliWILLIAM NOVELLI
DIRECTOR SECRETARY TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 23 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622049349301222
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