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Nonprofiteer
← HOMECARE & HOSPICE FOUNDATION INC

Form 990 for tax year 2025

Filed by HOMECARE & HOSPICE FOUNDATION INC.

Totals

Total revenue
$110,667
Total expenses
$61,799
Contributions and grants received
$94,579
Grants paid
$27,500
Program service revenue
$0
Investment income
$0
Other revenue
$16,088
Total assets, end of year
$900,551
Total liabilities, end of year
$7,186
Net assets or fund balances, end of year
$893,365
Program services expenses (Part IX)
$38,988
Management and general expenses
$12,542
Fundraising expenses
$10,269
Program service expenses (Part III)
$38,988

Program services were 63.1% 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

    $94,579

  • 3 · Investment income

    total $0

  • 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

  • 8a · Fundraising events: gross income

    $67,556

  • 8b · Fundraising events: direct expenses

    $51,468

  • 8c · Net income from fundraising events

    total $16,088

  • 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 $27,500 · program services $27,500

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $21,059 · program services $8,424 · management and general $6,318 · fundraising $6,317

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $4,086 · program services $1,634 · management and general $1,226 · fundraising $1,226

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $2,661 · management and general $2,661

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,653 · fundraising $1,653

  • 13 · Office expenses

    total $1,226 · program services $490 · management and general $368 · fundraising $368

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $583 · program services $233 · management and general $175 · fundraising $175

  • 24a · Other expenses: Printing and Publications

    total $1,768 · program services $707 · management and general $531 · fundraising $530

  • 24b · Other expenses: BANK FEES

    total $1,263 · management and general $1,263

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,586 · end of year $10,321

  • 2 · Savings and temporary cash investments

    beginning of year $43 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,361 · end of year $1,706

  • 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

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $3,892

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $756,352 · end of year $868,464

  • 12 · Investments: other securities

    end of year $16,168

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,132 · end of year $800

  • 25 · Other liabilities

    beginning of year $44,350 · end of year $6,386

  • 28 · Net assets with donor restrictions

    beginning of year $726,360 · end of year $893,365

Mission and programs · 2025

Mission

TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE

  • HELD, INVESTED AND TRANSFERRED SUCH INCOME TO COMMUNITY CARE WNY, INC., TO PROMOTE GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE

    Expenses $38,988 · Grants $27,500 · Revenue $110,667

As filed on the 2025 return.

Listed in Part VII

  • MELISSA SULLIVAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $176,769
    From this org
    $0
    From related orgs
    $153,269
    Other
    $23,500
    Hours/week
    0.5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,269 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,500 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $176,769 related

  • CHAD KIRK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $92,587
    From this org
    $0
    From related orgs
    $77,991
    Other
    $14,596
    Hours/week
    0.5 + 35 related

  • ANDREA ALDINGER

    President

    Total calculated
    $0
    Hours/week
    0.5

  • SHARON KUBINIEC

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • MAUREEN MOONEY-MYERS

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HACKEMER

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN FOHL

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD SHEAR

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • EDMUND LEISING

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

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. 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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

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
2025
Filed
19 March 2026
IRS schema version
2025v4.0
Source object
202640789349301124

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