Form 990 for tax year 2024
Filed by CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC.
Totals
- Total revenue
- $6,962,411
- Total expenses
- $7,755,507
- Contributions and grants received
- $521,403
- Grants paid
- $0
- Program service revenue
- $6,189,255
- Investment income
- $11,902
- Other revenue
- $239,851
- Total assets, end of year
- $2,518,572
- Total liabilities, end of year
- $865,953
- Net assets or fund balances, end of year
- $1,652,619
- Program services expenses (Part IX)
- $5,697,311
- Management and general expenses
- $1,899,977
- Fundraising expenses
- $158,219
- Program service expenses (Part III)
- $5,697,311
Program services were 73.5% 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.
-
1d · Related organizations
$88,251
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$418,152
-
2a · Program service revenue: CAMP INCOME
total $8,000 · related or exempt $8,000
-
2b · Program service revenue: PATIENT SERVICE REVENUE
total $6,181,255 · related or exempt $6,181,255
-
3 · Investment income
total $8,589 · excluded $8,589
-
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
securities $429,310
-
7b · Less cost or other basis and sales expenses
securities $425,997
-
7c · Gain or loss
securities $3,313
-
7d · Net gain or loss
total $3,313 · related or exempt $3,313
-
8a · Fundraising events: gross income
$227,150
-
8b · Fundraising events: direct expenses
$80,748
-
8c · Net income from fundraising events
total $146,402
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$93,449
-
10c · Net income from sales of inventory
total $93,449 · excluded $93,449
-
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 $796,781 · program services $500,484 · management and general $296,297
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,816,881 · program services $3,008,712 · management and general $700,419 · fundraising $107,750
-
8 · Pension plan contributions
total $72,895 · program services $55,400 · management and general $17,495
-
9 · Other employee benefits
total $634,462 · program services $482,191 · management and general $139,582 · fundraising $12,689
-
10 · Payroll taxes
total $332,642 · program services $252,808 · management and general $73,181 · fundraising $6,653
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,831 · management and general $13,831
-
11c · Fees: accounting
total $30,271 · management and general $30,271
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,749 · management and general $5,749
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $280,746 · management and general $280,746
-
13 · Office expenses
total $64,339 · program services $122 · management and general $64,007 · fundraising $210
-
14 · Information technology
total $105,742 · program services $57,237 · management and general $48,500 · fundraising $5
-
15 · Royalties
total $0
-
16 · Occupancy
total $155,044 · program services $1,617 · management and general $134,145 · fundraising $19,282
-
17 · Travel
total $237,950 · program services $234,575 · fundraising $3,375
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,043 · program services $32,077 · management and general $861 · fundraising $105
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,353 · management and general $1,353
-
23 · Insurance
total $53,266 · program services $22,349 · management and general $30,917
-
24a · Other expenses: PATIENT CARE SERVICES
total $796,118 · program services $796,118
-
24b · Other expenses: CONSULTANT SERVICES
total $240,654 · program services $240,654
-
24c · Other expenses: TELEPHONE
total $44,892 · program services $10,643 · management and general $33,736 · fundraising $513
-
24d · Other expenses: OTHER EXPENSES
total $33,203 · program services $2,324 · management and general $28,887 · fundraising $1,992
-
24e · All other expenses
total $5,645 · fundraising $5,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,560,477 · end of year $775,688
-
2 · Savings and temporary cash investments
beginning of year $276,332 · end of year $284,859
-
3 · Pledges and grants receivable
beginning of year $15,360 · end of year $0
-
4 · Accounts receivable
beginning of year $541,599 · end of year $599,146
-
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 $110,446 · end of year $113,499
-
10a · Land, buildings and equipment: cost or other basis
$59,906
-
10b · Land, buildings and equipment: accumulated depreciation
$57,499
-
10c · Land, buildings and equipment, net
beginning of year $3,760 · end of year $2,407
-
11 · Investments: publicly traded securities
beginning of year $417,986 · end of year $469,944
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $375,703 · end of year $264,349
-
15 · Other assets
beginning of year $8,680 · end of year $8,680
-
17 · Accounts payable and accrued expenses
beginning of year $350,681 · end of year $406,604
-
19 · Deferred revenue
beginning of year $166,293 · end of year $195,000
-
25 · Other liabilities
beginning of year $375,703 · end of year $264,349
-
27 · Net assets without donor restrictions
beginning of year $2,298,773 · end of year $1,521,745
-
28 · Net assets with donor restrictions
beginning of year $118,893 · end of year $130,874
Mission and programs · 2024
Mission
SERVICE TO TERMINALLY ILL PATIENTS.
-
HEALTHCARE PROFESSIONALS AND VOLUNTEERS WHO PROVIDE COMPREHENSIVE HOME BASED CARE FOR PERSONS WITH ENDSTAGE ILLNESS. HOSPICE PATIENTS SERVED = 553. HOSPICE PROGRAM DAYS = 34,513. ALSO PROVIDED 97 PALLIATIVE CARE CONSULTS WITH PATIENTS. ALSO SERVED 125 PALLIATIVE CARE PATIENTS TOTALING 475 DAYS OF PALLIATIVE CARE SERVICE.
Expenses $5,697,311 · Revenue $6,189,255
As filed on the 2024 return.
Listed in Part VII
-
MULIK CHRISTIAN MD
CHIEF MEDICAL DIR
- Total calculated
- $233,426
- From this org
- $206,167
- From related orgs
- $0
- Other
- $27,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,167
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,306
- Nontaxable benefits
- $22,953
- Filer's total
- $233,426
-
OLEARCZYK BETH MD
ASSOC. MEDICAL DIR
- Total calculated
- $195,914
- From this org
- $163,551
- From related orgs
- $0
- Other
- $32,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,551
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,507
- Nontaxable benefits
- $28,856
- Filer's total
- $195,914
-
AYRES DANIEL
CEO/PRESIDENT
- Total calculated
- $190,281
- From this org
- $184,000
- From related orgs
- $0
- Other
- $6,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,719
- Nontaxable benefits
- $2,562
- Filer's total
- $190,281
-
FINCH PAMELA
VP OF FINANCE
- Total calculated
- $134,048
- From this org
- $106,744
- From related orgs
- $0
- Other
- $27,304
- Hours/week
- 40
-
KELLY MCGRAW
CHIEF OPER OFFICER
- Total calculated
- $103,617
- From this org
- $100,202
- From related orgs
- $0
- Other
- $3,415
- Hours/week
- 40
-
GOULDMAN JAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MCREYNOLDS ERNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONOVAN ALAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REED TAMMIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCHRAM MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES DALTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SELLERS KATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PONTIUS JOHN M
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASTREMSKI CONNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHNSON VICKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
STEIN ERIC
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
SULLIVAN KELLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WOEPPEL JEFFREY J
CHAIRPERSON
- 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
None.
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.
-
CATSKILL AREA HOSPICE FOUNDATION INC
501 (C) (3) · FINANCIAL SUPPORT · NY · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541229349301529
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