Totals
- Total revenue
- $563,997
- Total expenses
- $356,733
- Contributions and grants received
- $389,139
- Grants paid
- $0
- Program service revenue
- $42,874
- Investment income
- $3,571
- Other revenue
- $128,413
- Total assets, end of year
- $1,648,189
- Total liabilities, end of year
- $222,766
- Net assets or fund balances, end of year
- $1,425,423
- Program services expenses (Part IX)
- $323,110
- Management and general expenses
- $25,236
- Fundraising expenses
- $8,387
- Program service expenses (Part III)
- $323,110
Program services were 90.6% 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
$389,139
-
2a · Program service revenue: PROGRAM SERVICES
total $42,874 · related or exempt $42,874
-
3 · Investment income
total $3,571 · related or exempt $3,571
-
8a · Fundraising events: gross income
$201,596
-
8b · Fundraising events: direct expenses
$73,183
-
8c · Net income from fundraising events
total $128,413 · excluded $128,413
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $202,068 · program services $187,923 · management and general $8,083 · fundraising $6,062
-
8 · Pension plan contributions
total $4,481 · program services $4,168 · management and general $179 · fundraising $134
-
9 · Other employee benefits
total $24,366 · program services $22,660 · management and general $975 · fundraising $731
-
10 · Payroll taxes
total $16,324 · program services $15,181 · management and general $653 · fundraising $490
-
11b · Fees: legal
total $5,242 · program services $1,468 · management and general $3,722 · fundraising $52
-
11f · Fees: investment management
total $607 · management and general $607
-
12 · Advertising and promotion
total $1,430 · program services $1,430
-
13 · Office expenses
total $1,169 · program services $1,087 · management and general $47 · fundraising $35
-
16 · Occupancy
total $32,990 · program services $32,843 · management and general $84 · fundraising $63
-
19 · Conferences, conventions and meetings
total $793 · program services $793
-
20 · Interest
total $2,043 · program services $2,043
-
22 · Depreciation, depletion and amortization
total $25,113 · program services $25,113
-
23 · Insurance
total $5,374 · management and general $5,374
-
24a · Other expenses: OTHER
total $27,566 · program services $25,415 · management and general $1,331 · fundraising $820
-
24b · Other expenses: BANK AND CREDIT CARD
total $4,181 · management and general $4,181
-
24c · Other expenses: POSTAGE AND SHIPPING
total $1,890 · program services $1,890
-
24d · Other expenses: VOLUNTEERS
total $1,096 · program services $1,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,251 · end of year $113,814
-
2 · Savings and temporary cash investments
end of year $173,217
-
3 · Pledges and grants receivable
end of year $15,530
-
9 · Prepaid expenses and deferred charges
beginning of year $2,081 · end of year $3,386
-
10a · Land, buildings and equipment: cost or other basis
$1,425,032
-
10b · Land, buildings and equipment: accumulated depreciation
$294,944
-
10c · Land, buildings and equipment, net
beginning of year $808,689 · end of year $1,130,088
-
11 · Investments: publicly traded securities
beginning of year $189,766 · end of year $212,154
-
17 · Accounts payable and accrued expenses
beginning of year $769 · end of year $135
-
23 · Secured mortgages and notes payable
end of year $200,340
-
25 · Other liabilities
beginning of year $29,083 · end of year $22,291
-
27 · Net assets without donor restrictions
beginning of year $991,737 · end of year $1,321,375
-
28 · Net assets with donor restrictions
beginning of year $205,198 · end of year $104,048
Mission and programs · 2024
Mission
THIS HEALTHCARE HOSPITALITY HOUSE PROVIDES A "HOME AWAY FROM HOME" ACCOMODATIONS TO PATIENTS AND FAMILIES OF PATIENTS WHO ARE RECEIVING MEDICAL CARE IN CENTRAL NEW YORK.
-
THIS HEALTHCARE HOSPITALITY HOUSE PROVIDES A "HOME AWAY FROM HOME" ACCOMODATIONS TO PATIENTS AND FAMILIES OF PATIENTS WHO ARE RECEIVING MEDICAL CARE IN CENTRAL NEW YORK.
Expenses $323,110
-
THIS HEALTHCARE HOSPITALITY HOUSE PROVIDES A "HOME AWAY FROM HOME" ACCOMODATIONS TO PATIENTS AND FAMILIES OF PATIENTS WHO ARE RECEIVING MEDICAL CARE IN CENTRAL NEW YORK.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan Bland-MedicisSUSAN BLAND-MEDICIS
DIRECTOR
- Total calculated
- $0
-
Peggy ChasePEGGY CHASE
DIRECTOR
- Total calculated
- $0
-
Andrea ClapsANDREA CLAPS
DIRECTOR
- Total calculated
- $0
-
Julie CorsonitiJULIE CORSONITI
DIRECTOR
- Total calculated
- $0
-
Mallory DohertyMALLORY DOHERTY
DIRECTOR
- Total calculated
- $0
-
Svetlana DyerSVETLANA DYER
DIRECTOR
- Total calculated
- $0
-
Rachel M JonesRACHEL M JONES
SECRETARY
- Total calculated
- $0
-
Brandon JohnsonBRANDON JOHNSON
DIRECTOR
- Total calculated
- $0
-
Steven KelleySTEVEN KELLEY
TREASURER
- Total calculated
- $0
-
Brett MowerBRETT MOWER
DIRECTOR
- Total calculated
- $0
-
Sarah SpindlerSARAH SPINDLER
VICE PRESIDE
- Total calculated
- $0
-
Lee StoddardLEE STODDARD
PRESIDENT
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501209349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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