Totals
- Total revenue
- $1,259,660
- Total expenses
- $956,054
- Contributions and grants received
- $968,746
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$12,464
- Other revenue
- $303,378
- Total assets, end of year
- $4,894,465
- Total liabilities, end of year
- $21,519
- Net assets or fund balances, end of year
- $4,872,946
- Program services expenses (Part IX)
- $870,056
- Management and general expenses
- $85,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $870,056
Program services were 91.0% 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
$968,746
-
3 · Investment income
total $6,914 · excluded $6,914
-
7b · Less cost or other basis and sales expenses
securities $19,378
-
7c · Gain or loss
securities -$19,378
-
7d · Net gain or loss
total -$19,378 · excluded -$19,378
-
8a · Fundraising events: gross income
$401,777
-
8b · Fundraising events: direct expenses
$120,936
-
8c · Net income from fundraising events
total $280,841 · excluded $280,841
-
11a · Other revenue: MISCELLANEOUS INCOME
total $22,537 · related or exempt $22,537
-
11e · Other revenue, total
$22,537
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,251 · program services $84,826 · management and general $9,425
-
7 · Other salaries and wages
total $265,156 · program services $238,640 · management and general $26,516
-
9 · Other employee benefits
total $36,721 · program services $33,049 · management and general $3,672
-
10 · Payroll taxes
total $27,190 · program services $24,471 · management and general $2,719
-
11f · Fees: investment management
total $2,311 · management and general $2,311
-
11g · Fees: other
total $37,856 · program services $37,470 · management and general $386
-
13 · Office expenses
total $28,804 · program services $25,924 · management and general $2,880
-
19 · Conferences, conventions and meetings
total $3,913 · program services $3,522 · management and general $391
-
22 · Depreciation, depletion and amortization
total $151,040 · program services $135,936 · management and general $15,104
-
23 · Insurance
total $29,748 · program services $26,773 · management and general $2,975
-
24a · Other expenses: PUBLIC AWARENESS EXPENS
total $118,310 · program services $106,449 · management and general $11,861
-
24b · Other expenses: UTILITIES
total $50,455 · program services $45,326 · management and general $5,129
-
24c · Other expenses: BAD DEBT EXPENSE
total $39,284 · program services $39,284
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $33,090 · program services $33,090
-
24e · All other expenses
total $37,925 · program services $35,296 · management and general $2,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,119,909 · end of year $1,395,008
-
2 · Savings and temporary cash investments
beginning of year $5,390 · end of year $5,466
-
4 · Accounts receivable
beginning of year $353,786 · end of year $200,400
-
10a · Land, buildings and equipment: cost or other basis
$4,167,085
-
10b · Land, buildings and equipment: accumulated depreciation
$1,528,350
-
10c · Land, buildings and equipment, net
beginning of year $2,760,244 · end of year $2,638,735
-
11 · Investments: publicly traded securities
beginning of year $111,407 · end of year $92,846
-
15 · Other assets
beginning of year $276,430 · end of year $562,010
-
17 · Accounts payable and accrued expenses
beginning of year $18,030 · end of year $21,519
-
27 · Net assets without donor restrictions
beginning of year $3,748,129 · end of year $3,570,064
-
28 · Net assets with donor restrictions
beginning of year $861,007 · end of year $1,302,882
Mission and programs · 2022
Mission
TO PROVIDE A COMFORTABLE AND SUPPORTIVE HOME AWAY FROM HOME FOR PATIENTS AND THEIR FAMILIES TRAVELING FOR MEDICAL CARE.
-
PROVIDED A GUEST HOUSE FOR FAMILIES OF PATIENTS WHO MUST TRAVEL LONG DISTANCES TO RECEIVE MEDICAL TREATMENT AT ROSWELL PARK INSTITUTE AND BUFFALO GENERAL HOSPITAL. THE ORGANIZATION DOES NOT CHARGE FOR ROOM USAGE, BUT ASKS FOR A MINIMAL DONATION PER ROOM, PER NIGHT.
Expenses $870,056 · Revenue $22,537
As filed on the 2022 return.
Listed in Part VII
-
Jamie ScotlandJAMIE SCOTLAND
BOARD MEMBER/PRESIDENT (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer MerglJENNIFER MERGL
BOARD MEMBER/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
William TurkovichWILLIAM TURKOVICH
BOARD MEMBER/SECRETARY (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 5
-
Douglas MuthDOUGLAS MUTH
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Adam BellomoADAM BELLOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark BrownMARK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diance CharsaDIANCE CHARSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen CummingsKAREN CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephen EdgeDR STEPHEN EDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hugh GarveyHUGH GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila HartwellSHEILA HARTWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Martin KrebsMARTIN KREBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy KuciniskiTIMOTHY KUCINISKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc MartisMARC MARTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan MorrisJONATHAN MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy NagyAMY NAGY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard SchottRICHARD SCHOTT
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 2
-
Andrea TarshusANDREA TARSHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina TobinCHRISTINA TOBIN
BOARD MEMBER (TO 12/31/22)
- Total calculated
- $0
- Hours/week
- 2
-
Lynsey WeaverLYNSEY WEAVER
EXECUTIVE DIRECTOR
- Total calculated
- $103,231
- From this org
- $94,251
- From related orgs
- $0
- Other
- $8,980
- Hours/week
- 40
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
- 2022
- Filed
- 12 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202541329349301134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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