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Nonprofiteer
← WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC

Form 990 for tax year 2024

Filed by WESTERN NEW YORK INTEGRATED CARE COLLABORATIVE INC.

Totals

Total revenue
$3,970,124
Total expenses
$3,838,506
Contributions and grants received
$3,455,287
Grants paid
$1,983,900
Program service revenue
$511,617
Investment income
$0
Other revenue
$3,220
Total assets, end of year
$4,028,017
Total liabilities, end of year
$3,961,437
Net assets or fund balances, end of year
$66,580
Program services expenses (Part IX)
$3,635,249
Management and general expenses
$203,257
Fundraising expenses
$0
Program service expenses (Part III)
$3,635,249

Program services were 94.7% 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.

  • 1e · Government grants (contributions)

    $2,993,298

  • 1f · All other contributions, gifts and grants

    $461,989

  • 2a · Program service revenue: FEES FOR SERVICE

    total $511,617 · related or exempt $511,617

  • 11a · Other revenue: OTHER INCOME

    total $3,220 · related or exempt $3,220

  • 11e · Other revenue, total

    $3,220

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,983,900 · program services $1,983,900

  • 5 · Compensation of officers, directors and key employees

    total $128,358 · program services $97,249 · management and general $31,109

  • 7 · Other salaries and wages

    total $494,735 · program services $374,830 · management and general $119,905

  • 9 · Other employee benefits

    total $43,159 · program services $32,699 · management and general $10,460

  • 10 · Payroll taxes

    total $44,490 · program services $33,707 · management and general $10,783

  • 11b · Fees: legal

    total $9,852 · program services $9,698 · management and general $154

  • 11c · Fees: accounting

    total $6,625 · program services $6,521 · management and general $104

  • 11g · Fees: other

    total $997,409 · program services $981,770 · management and general $15,639

  • 13 · Office expenses

    total $86,917 · program services $81,588 · management and general $5,329

  • 16 · Occupancy

    total $3,300 · management and general $3,300

  • 17 · Travel

    total $4,172 · program services $4,172

  • 23 · Insurance

    total $3,719 · management and general $3,719

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $15,282 · program services $13,776 · management and general $1,506

  • 24b · Other expenses: MISCELLANEOUS

    total $15,255 · program services $14,787 · management and general $468

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $1,333 · program services $552 · management and general $781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,976 · end of year $3,688,407

  • 3 · Pledges and grants receivable

    end of year $111,650

  • 4 · Accounts receivable

    end of year $89,048

  • 9 · Prepaid expenses and deferred charges

    end of year $138,912

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $2,171,441

  • 19 · Deferred revenue

    end of year $1,789,996

  • 27 · Net assets without donor restrictions

    beginning of year $25,976 · end of year -$47,004

  • 28 · Net assets with donor restrictions

    end of year $113,584

Mission and programs · 2024

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 $3,635,249 · Grants $1,983,900 · Revenue $514,837

As filed on the 2024 return.

Listed in Part VII

  • 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

  • Doris Carbonell-Medina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Wendt

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patricia Brady

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Larry Waters

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jerry Bartone

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nikki Kmicinski

    CEO

    Total calculated
    $108,970
    From this org
    $92,300
    From related orgs
    $0
    Other
    $16,670
    Hours/week
    40

  • Salvatore Durante

    CFO (TO 5/28/25)

    Total calculated
    $36,058
    From this org
    $36,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202523219349305632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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