Form 990 for tax year 2025
Filed by COMMUNITY CARE OF WESTERN NEW YORK INC.
Totals
- Total revenue
- $6,232,343
- Total expenses
- $5,851,499
- Contributions and grants received
- $95,744
- Grants paid
- $0
- Program service revenue
- $6,000,089
- Investment income
- $136,510
- Other revenue
- $0
- Total assets, end of year
- $4,135,312
- Total liabilities, end of year
- $742,385
- Net assets or fund balances, end of year
- $3,392,927
- Program services expenses (Part IX)
- $4,645,795
- Management and general expenses
- $1,205,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,645,795
Program services were 79.4% 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
$52,645
-
1e · Government grants (contributions)
$28,992
-
1f · All other contributions, gifts and grants
$14,107
-
2a · Program service revenue: Fees for services
total $6,000,089 · related or exempt $6,000,089
-
3 · Investment income
total $98,680 · excluded $98,680
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $37,830
-
7c · Gain or loss
other assets $37,830
-
7d · Net gain or loss
total $37,830 · excluded $37,830
-
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 $468,226 · management and general $468,226
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,238,698 · program services $2,686,423 · management and general $552,275
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $685,937 · program services $500,734 · management and general $185,203
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $82,970 · program services $82,970
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $371,205 · program services $371,205
-
12 · Advertising and promotion
total $71,113 · program services $71,113
-
13 · Office expenses
total $39,095 · program services $39,095
-
14 · Information technology
total $83,191 · program services $83,191
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,261 · program services $99,261
-
17 · Travel
total $184,640 · program services $184,640
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,620 · program services $9,620
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,012 · program services $28,012
-
23 · Insurance
total $33,960 · program services $33,960
-
24a · Other expenses: Bad debts
total $239,296 · program services $239,296
-
24b · Other expenses: Repairs and maintenance
total $181,808 · program services $181,808
-
24c · Other expenses: Miscellaneous
total $20,591 · program services $20,591
-
24d · Other expenses: Dues and subscriptions
total $13,876 · program services $13,876
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,071,248 · end of year $2,147,706
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,047 · end of year $0
-
4 · Accounts receivable
beginning of year $1,406,480 · end of year $1,689,592
-
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 $39,534 · end of year $57,954
-
10a · Land, buildings and equipment: cost or other basis
$1,258,473
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,642
-
10c · Land, buildings and equipment, net
beginning of year $255,591 · end of year $195,831
-
11 · Investments: publicly traded securities
beginning of year $12,766 · end of year $17,886
-
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 $13,609 · end of year $15,541
-
17 · Accounts payable and accrued expenses
beginning of year $343,693 · end of year $281,187
-
19 · Deferred revenue
end of year $23,155
-
24 · Unsecured notes and loans payable
beginning of year $455,301 · end of year $438,043
-
27 · Net assets without donor restrictions
beginning of year $3,012,083 · end of year $3,392,927
Mission and programs · 2025
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
-
Hospice care provides professional and support services to the terminally ill and their families.
Expenses $2,572,973 · Revenue $4,146,219
-
Licensed home care services include nursing and various paraprofessional levels of care.
Expenses $2,072,822 · Revenue $1,951,983
As filed on the 2025 return.
Listed in Part VII
-
Melissa SullivanMELISSA SULLIVAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $176,769
- From this org
- $153,269
- From related orgs
- $0
- Other
- $23,500
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,269
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,500
- Nontaxable benefits
- not reported
- Filer's total
- $176,769
-
Susan SilvisSUSAN SILVIS
NURSE PRACTITIONER
- Total calculated
- $111,519
- From this org
- $101,094
- From related orgs
- $0
- Other
- $10,425
- Hours/week
- 35
-
Chad KirkCHAD KIRK
CHIEF FINANCIAL OFFICER
- Total calculated
- $92,587
- From this org
- $77,991
- From related orgs
- $0
- Other
- $14,596
- Hours/week
- 35
-
Nikki WisemanNIKKI WISEMAN
CHIEF NURSING OFFICER
- Total calculated
- $87,351
- From this org
- $84,951
- From related orgs
- $0
- Other
- $2,400
- 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
-
Puneet Chahal
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
-
Sue Silvis
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
Director
- 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. 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
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.
-
501(C)(3) · Provide medical care for adults age 55+ · NY
Directly controlled by NA
-
Homecare and Hospice Foundation
501(C)(3) · Promote goals/objectives Homecare/Hospic · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611309349300706
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