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← UR MEDICINE HOME CARE COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by UR MEDICINE HOME CARE COMMUNITY SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,819,241 changed to $1,347,396
Total expenses
$2,818,922 changed to $1,347,455
Contributions and grants received
$2,272,443 changed to $1,091,289
Program service revenue
$524,358 changed to $255,872
Other revenue
$22,440 changed to $235
Total assets, end of year
$3,119,923 changed to $3,387,953
Total liabilities, end of year
$3,097,401 changed to $3,365,490
Net assets or fund balances, end of year
$22,522 changed to $22,463
Program services expenses
$2,487,260 changed to $1,222,755
Management and general expenses
$331,662 changed to $124,700
Program service expenses (Part III)
$2,487,260 changed to $1,222,755

Listed only on the earlier return

  • Mary Savastano Cutting
  • Michael E McRae
  • Odessa D Despot

Totals

Total revenue
$1,347,396
Total expenses
$1,347,455
Contributions and grants received
$1,091,289
Grants paid
$0
Program service revenue
$255,872
Investment income
$0
Other revenue
$235
Total assets, end of year
$3,387,953
Total liabilities, end of year
$3,365,490
Net assets or fund balances, end of year
$22,463
Program services expenses (Part IX)
$1,222,755
Management and general expenses
$124,700
Fundraising expenses
$0
Program service expenses (Part III)
$1,222,755

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $167,502

  • 1d · Related organizations

    $53,232

  • 1e · Government grants (contributions)

    $808,870

  • 1f · All other contributions, gifts and grants

    $61,685

  • 2a · Program service revenue: MEALS ON WHEELS

    total $255,872 · related or exempt $255,872

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $235 · related or exempt $235

  • 11e · Other revenue, total

    $235

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $328,695 · program services $295,717 · management and general $32,978

  • 8 · Pension plan contributions

    total $8,401 · program services $7,558 · management and general $843

  • 9 · Other employee benefits

    total $59,543 · program services $53,569 · management and general $5,974

  • 10 · Payroll taxes

    total $24,302 · program services $21,691 · management and general $2,611

  • 11c · Fees: accounting

    total $2,546 · management and general $2,546

  • 13 · Office expenses

    total $9,766 · program services $6,729 · management and general $3,037

  • 14 · Information technology

    total $21,605 · program services $7,264 · management and general $14,341

  • 16 · Occupancy

    total $635 · program services $635

  • 17 · Travel

    total $21,144 · program services $21,005 · management and general $139

  • 21 · Payments to affiliates

    total $58,834 · management and general $58,834

  • 22 · Depreciation, depletion and amortization

    total $9,414 · program services $9,414

  • 24a · Other expenses: PATIENT RELATED SUPPLIE

    total $786,645 · program services $786,645

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $12,169 · program services $12,169

  • 24c · Other expenses: BANK FEES

    total $2,945 · management and general $2,945

  • 24d · Other expenses: RECRUITMENT

    total $452 · management and general $452

  • 24e · All other expenses

    total $359 · program services $359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,792 · end of year $487,745

  • 3 · Pledges and grants receivable

    beginning of year $253,320 · end of year $144,854

  • 4 · Accounts receivable

    beginning of year $83,191 · end of year $119,304

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,117 · end of year $6,082

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

    $108,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,641

  • 10c · Land, buildings and equipment, net

    beginning of year $36,427 · end of year $65,933

  • 15 · Other assets

    beginning of year $2,353,076 · end of year $2,564,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $731,413 · end of year $856,284

  • 19 · Deferred revenue

    beginning of year $20,206 · end of year $20,206

  • 25 · Other liabilities

    beginning of year $2,345,782 · end of year $2,489,000

  • 27 · Net assets without donor restrictions

    beginning of year $22,522 · end of year $22,463

Mission and programs · 2022

Mission

UR MEDICINE HOME CARE, COMMUNITY SERVICES, INC. ("URMHCCSI") PROVIDES MEALS AND TECHNOLOGICAL SUPPORT TO OUR COMMUNITY. URMHCCSI WAS CREATED IN 2018 WITH THE PURPOSE OF OPERATING CERTAIN RELATED PROGRAMS THAT DO NOT REQUIRE LICENSING UNDER ARTICLE 36 OR 40, INCLUDING THE MEALS ON WHEELS PROGRAM.

Activities or mission (Part I)

PROVIDING NUTRITIOUS MEALS AND DELIVERY TO OUR COMMUNITY.

  • MEALS ON WHEELS - ENABLES MONROE COUNTY SENIORS TO REMAIN HEALTHY AND INDEPENDENT IN THEIR OWN HOMES BY PROVIDING VOLUNTEER DELIVERED NUTRITIOUS MEALS (137,613 DELIVERED).

    Expenses $1,222,755 · Revenue $256,107

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Hazel Robertshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Mark Cronin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Dallas Nelson MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Mark Prunoske

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • James Dickson II MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Michelle Dahlkemper

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    5 + 50 related

  • Kate Ackerman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Mary L Beer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Adam Cardina MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Ann Marie Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Dr Jason Feinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Steven Goldstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 70 related

  • Barbara J Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ann Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Talethea Best

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Diana Kurty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • David Lipari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • William P McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Alan Resnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Timothy Ashe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Judy Novak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kristi Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kathleen Whelehan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Walter Winiarczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Greg Hutton

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    4 + 51 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EXCELL INNOVATE NY FUND LP

    INVESTMENT FUND · NY

  • EXCELL MINORITY & WOMEN OWNED BUSINESS INVESTMENT FUND LP

    INVESTMENT FUND · NY

  • EXCELL PARTNERS INNOVATIVE TC FUND LP

    INVESTMENT FUND · NY

  • FINGER LAKES VENTURE FUND LP

    INVESTMENT FUND · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL ADMINISTRATIVE ASSOCIATES INC

    C · RETAIL PHARMACY · NY

  • UR EQUITY HOLDINGS INC

    C · HOLDING COMPANY · DE

  • FFTH PROPERTIES AND SERVICES INC

    C · HOLDING COMPANY · NY

  • EXCELL TECHNOLOGY VENTURES INC

    C · BIOTECH INCUBATOR · NY

  • ACCOUNTABLE HEALTH PARTNERS LLC

    C · ACCT CARE NETWORK · NY

  • ACCOUNTABLE HEALTH PARTNERS IPA LLC

    C · INDEP PRAC ASSOC · NY

  • AHP INSURANCE COMPANY

    C · CAPTIVE INS. · VT

  • LUMINATE VENTURE CHALLENGE CORP

    C · BUS. INCUB. · NY

  • HORNELL MEDICAL VILLAGE LLC

    C · HOLD REAL ESTATE · NY

  • ROCHESTER BIOVENTURE CENTER INC

    C · BIOTECH INCUB · NY

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202401349349307565

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