Totals
- Total revenue
- $20,564,713
- Total expenses
- $16,839,008
- Contributions and grants received
- $205,569
- Grants paid
- $0
- Program service revenue
- $19,545,806
- Investment income
- $813,338
- Other revenue
- $0
- Total assets, end of year
- $27,653,781
- Total liabilities, end of year
- $6,214,597
- Net assets or fund balances, end of year
- $21,439,184
- Program services expenses (Part IX)
- $15,359,659
- Management and general expenses
- $1,479,349
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,359,659
Program services were 91.2% 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)
$204,357
-
1f · All other contributions, gifts and grants
$1,212
-
2a · Program service revenue: PATIENT SERVICE FEES
total $19,545,806 · related or exempt $19,545,806
-
3 · Investment income
total $761,993 · excluded $761,993
-
7a · Gross sales of assets other than inventory
securities $13,596,395
-
7b · Less cost or other basis and sales expenses
securities $13,545,050
-
7c · Gain or loss
securities $51,345
-
7d · Net gain or loss
total $51,345 · related or exempt $51,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,635 · program services $105,940 · management and general $18,695
-
7 · Other salaries and wages
total $2,183,236 · program services $1,855,750 · management and general $327,486
-
9 · Other employee benefits
total $103,812 · program services $88,240 · management and general $15,572
-
10 · Payroll taxes
total $199,294 · program services $169,400 · management and general $29,894
-
11b · Fees: legal
total $22,977 · program services $19,530 · management and general $3,447
-
11c · Fees: accounting
total $18,500 · program services $15,725 · management and general $2,775
-
11f · Fees: investment management
total $163,515 · management and general $163,515
-
11g · Fees: other
total $786,792 · program services $786,792
-
12 · Advertising and promotion
total $13,936 · program services $11,846 · management and general $2,090
-
13 · Office expenses
total $109,091 · program services $92,728 · management and general $16,363
-
16 · Occupancy
total $401,603 · program services $341,363 · management and general $60,240
-
17 · Travel
total $6,696 · program services $5,692 · management and general $1,004
-
20 · Interest
total $40,627 · management and general $40,627
-
22 · Depreciation, depletion and amortization
total $57,192 · program services $48,613 · management and general $8,579
-
23 · Insurance
total $147,434 · program services $125,319 · management and general $22,115
-
24a · Other expenses: MEDICAL SERVICES
total $9,648,048 · program services $9,648,048
-
24b · Other expenses: PHARMACY
total $1,357,546 · program services $1,357,546
-
24c · Other expenses: ADMINISTRATION SUPPORT
total $728,134 · management and general $728,134
-
24d · Other expenses: CLINIC
total $315,135 · program services $315,135
-
24e · All other expenses
total $410,805 · program services $371,992 · management and general $38,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $524,648 · end of year $461,752
-
4 · Accounts receivable
beginning of year $150,783 · end of year $222,457
-
9 · Prepaid expenses and deferred charges
beginning of year $15,757 · end of year $17,375
-
10a · Land, buildings and equipment: cost or other basis
$857,348
-
10b · Land, buildings and equipment: accumulated depreciation
$341,823
-
10c · Land, buildings and equipment, net
beginning of year $552,607 · end of year $515,525
-
11 · Investments: publicly traded securities
beginning of year $15,520,040 · end of year $17,917,481
-
12 · Investments: other securities
beginning of year $4,044,664 · end of year $7,390,472
-
15 · Other assets
beginning of year $1,407,669 · end of year $1,128,719
-
17 · Accounts payable and accrued expenses
beginning of year $1,071,182 · end of year $1,790,093
-
25 · Other liabilities
beginning of year $4,948,172 · end of year $4,424,504
-
27 · Net assets without donor restrictions
beginning of year $16,196,814 · end of year $21,439,184
Mission and programs · 2025
Mission
COMPLETE SENIOR CARE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), PROVIDING COMPRHEHENSIVE MEDICAL CARE AND LONG-TERM CARE SERVICES FOR FRAIL OLDER ADULTS. COMPLETE SENIOR CARE PROVIDES ALL THE MEDICAL, SOCIAL AND SUPPORT SERVICES NEEDED TO KEEP FRAIL ELDERS LIVING AT HOME INSTEAD OF GOING INTO NURSING HOMES. COMPLETE SENIOR CARE, INC. PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE FOR THE ELDERLY IN THE COMMUNITY.
-
THE PROGRAM PROVIDES ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). COMPLETE SENIOR CARE PROVIDES ALL THE MEDICAL, SOCIAL AND SUPPORT SERVICES NEEDED TO KEEP FRAIL ELDERS LIVING AT HOME INSTEAD OF GOING TO THE HOSPITAL.
Expenses $15,359,659 · Revenue $19,545,806
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Virginia McAuliffeVIRGINIA MCAULIFFE
CEO
- Total calculated
- $124,635
- From this org
- $124,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin DafoeKEVIN DAFOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15 + 35 related
-
Wendy HarrisWENDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne SawickiANNE SAWICKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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.
-
HEALTH ASSOCIATION OF NIAGARA COUNTY INC
501C3 · HOME CARE · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630979349301233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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