Civic Intelligence

Care Management Coalition of Western New Yorkinc

EIN 16-1556067 • 501(c)3 • Buffalo, NY

Profile

The organization's mission is to collectively foster the wellbeing of families and children through strategic advocacy efforts and by improving quality, service, outcomes and capacity for its members.

1021 Broadway Street Floor 4Buffalo, NY 14212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,448,979

Up $580,312 (+15%) from 2024

Liabilities

Up

$2,230,194

Up $863,338 (+63%) from 2024

Net Assets

Down

$2,218,785

Down $283,026 (-11%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$596,243

Down $73,765 (-11%) from 2024

Expenses

Down

$879,269

Down $5,287 (-0.6%) from 2024

Net Income

Down

-$283,026

Down $68,478 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $277,629Liabilities 2011: $64,682Net Assets 2011: $212,9472011Assets 2013: $208,473Liabilities 2013: $8,528Net Assets 2013: $199,9452013Assets 2014: $97,543Liabilities 2014: $4,477Net Assets 2014: $93,0662014Assets 2015: $20,833Liabilities 2015: $1,5002015Assets 2016: $14,866Liabilities 2016: $02016Assets 2017: $6,910Liabilities 2017: $02017Assets 2018: $2,696Liabilities 2018: $02018Assets 2019: $25,786Liabilities 2019: $25,0002019Assets 2020: $465,196Liabilities 2020: $470,0002020Assets 2021: $5,293,128Liabilities 2021: $2,007,550Net Assets 2021: $3,285,5782021Assets 2022: $4,727,411Liabilities 2022: $1,781,143Net Assets 2022: $2,946,2682022Assets 2023: $4,301,981Liabilities 2023: $1,585,622Net Assets 2023: $2,716,3592023Assets 2024: $3,868,667Liabilities 2024: $1,366,856Net Assets 2024: $2,501,8112024Assets 2025: $4,448,979Liabilities 2025: $2,230,194Net Assets 2025: $2,218,7852025

Highlighted filing

2025

Assets$4,448,979
Liabilities$2,230,194
Net Assets$2,218,785
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $239,939Expenses 2011: $213,877Net Income 2011: $26,0622011Revenue 2013: $158,721Expenses 2013: $192,919Net Income 2013: -$34,1982013Revenue 2014: $93,839Expenses 2014: $200,718Net Income 2014: -$106,8792014Revenue 2015: $18,197Expenses 2015: $91,930Net Income 2015: -$73,7332015Revenue 2016: $4,000Expenses 2016: $8,467Net Income 2016: -$4,4672016Revenue 2017: $0Expenses 2017: $7,956Net Income 2017: -$7,9562017Revenue 2018: $0Expenses 2018: $4,214Net Income 2018: -$4,2142018Revenue 2019: $1,500Expenses 2019: $3,410Net Income 2019: -$1,9102019Revenue 2020: $2,004Expenses 2020: $7,594Net Income 2020: -$5,5902020Revenue 2021: $3,710,390Expenses 2021: $420,008Net Income 2021: $3,290,3822021Revenue 2022: $442,902Expenses 2022: $782,212Net Income 2022: -$339,3102022Revenue 2023: $557,347Expenses 2023: $787,256Net Income 2023: -$229,9092023Revenue 2024: $670,008Expenses 2024: $884,556Net Income 2024: -$214,5482024Revenue 2025: $596,243Expenses 2025: $879,269Net Income 2025: -$283,0262025

Highlighted filing

2025

Revenue$596,243
Expenses$879,269
Net Income-$283,026
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,979
Liabilities
$2,230,194
Net assets
$2,218,785
Revenue
$596,243
Expenses
$879,269
Net income
-$283,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$2.23$2.22$0.60$0.88$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.37$2.50$0.67$0.88$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.59$2.72$0.56$0.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.78$2.95$0.44$0.78$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.01$3.29$3.71$0.42$3.29
2020Summary only. Only limited summary data is available for this year.$0.47$0.47$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.09$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.21$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$596,243
Mission and Program Overview

Mission

The organization's mission is to collectively foster the wellbeing of families and children through strategic advocacy efforts and by improving quality, service, outcomes and capacity for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,174,266$1,896,065▼ $278,201
Pledges and Grants Receivable$8,702$1,010,721▲ $1,002,019
Cash and Non-Interest-Bearing Accounts$357,251$329,694▼ $27,557
Accounts Receivable$23,265$49,581▲ $26,316
Prepaid Expenses and Deferred Charges$23,995$26,388▲ $2,393
Total Assets$3,868,667$4,448,979▲ $580,312
Other Assets Total$1,281,188$1,136,530▼ $144,658
Liabilities
Other Liabilities$1,316,341$1,166,468▼ $149,873
Escrow Account Liability-$1,000,000-
Deferred Revenue$18,396$42,961▲ $24,565
Accounts Payable and Accrued Expenses$32,119$20,765▼ $11,354
Total Liabilities$1,366,856$2,230,194▲ $863,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,501,811$2,218,785▼ $283,026
Total Net Assets Fund Balance$2,501,811$2,218,785▼ $283,026
Total Liabilities and Net Assets / Fund Balance$3,868,667$4,448,979▲ $580,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,747,043$779,382$2,526,425
Equipment$149,022$537,760$686,782
Other Assets Org$3,104--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Melinda DuboisVice - Chair
Tara N BurgessPresident
Kimberly KadziolkaSecretary
Mark HennigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,454
Program Service Revenue
$450,699
Investment Income
$19
Other Revenue
$71
All Other Contributions
$145,454
Change in Net Assets
$-283,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,243
Total Revenue per Audited Statements
$596,243
Total Revenue per Form 990
$596,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,269
Salaries, Compensation, and Employee Benefits$80,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$285,947--$285,947
Occupancy$284,525$1,129-$285,654
Information Technology$108,427$5,707-$114,134
Other Salaries and Wages$64,000$16,000-$80,000
Office Expenses$26,204$8,735-$34,939
Conferences and Meetings$26,671$8,187-$34,858
Fees for Services Other$12,400$11,900-$24,300
Insurance$8,795--$8,795
Fees for Services Management$5,209--$5,209
Other Expenses-$3,439-$3,439
Advertising$1,994--$1,994
Total Functional Expenses$824,172$55,097$0$879,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$879,269
Total Expenses per Audited Statements$879,269
Total Expenses per Form 990$879,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,166,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include both voting and non-voting members as defined in the by- laws.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the completed form 990 for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors compliance on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve the managing director compensation and performance.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review and approve the other key employees compensation and performance.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Management Coalition of
EIN
16-1556067
Address
1021 BROADWAY STREET FLOOR 4, BUFFALO, NY 14212

Signing Officer

Name
Tara N Burgess
Title
President
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara N Burgess
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990

“Schedule a - explanation of change in public charity classification during the tax year, the organization's public charity classification under section 509(a) of the internal revenue code changed due to a change in strategic focus. In prior tax years, the organization was classified as a charity described in section 509(a)(3). During the current tax year, the organization's operations and activities were conducted in a manner that no longer met the requirements applicable to a supporting organization. Based on its operations and sources of support during the current tax year, the organization more appropriately qualifies as a public charity described in section 509(a)(1). Accordingly, the organization is reporting its classification as a section 509(a)(1)organization for the current tax year and has completed schedule a consistent with this classification.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization has a grant agreement with new york state urban development corporation (doing business as empire state development) ("esd") on behalf of mosaic 529 foundation ("mosaic"), the organization's landlord. The grant agreement provides for funding up to 1,000,000 for certain building renovations being completed by mosaic at 1021 broadway street in buffalo, new york in connection with a planned childcare facility. Pursuant to the terms of the grant agreement, the organization is required to submit documentation and expense reimbursements to esd on behalf of mosaic and will facilitate the transfer of grant funds to the landlord as grant reimbursements are received. Under the terms of the esd grant, the organization acts as an agent on behalf of mosaic. Accordingly, funds received and disbursed in connection with this custodial relationship are not reflected as revenue or expenses of the organization. At june 30, 2025, accounts and grants receivable in the statement of financial position included 1,000,000 due from esd with an offsetting liability of agency funds payable to mosaic.”

Schedule D, Page 3, Part X

“The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements.”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0754144
IRS990/PYOtherRevenueAmt045344
IRS990/PYProgramServiceRevenueAmt0419832
IRS990/PYRevenuesLessExpensesAmt0-214548
IRS990/PYSalariesCompEmpBnftPaidAmt0130412
IRS990/PYTotalExpensesAmt0884556
IRS990/PYTotalRevenueAmt0670008
IRS990/ReconcilationRevenueExpnssAmt0-283026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 46,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1UNUSUAL GRANTS ARE SUMMARIZED AS FOLLOWS: 575,000 - (6/30/21) - FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE 700,000 - (6/30/21) - FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE 250,000 - (6/30/21) - FROM GOV'T ENTITY FOR CAPITAL EXPENDITURE 287,324 - (6/30/21) - FROM GOV'T ENTITY FOR CAPITAL EXPENDITURE 1,200,000 (6/30/21)- FROM PRIVATE FOUNDATION FOR CAPITAL EXPENDITURE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39220
IRS990ScheduleA/PublicSupportTotal170Amt0442486
IRS990ScheduleA/SubstantialContributorsTotAmt0637609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080095
IRS990ScheduleA/TotalSupportAmt01128155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686782
IRS990ScheduleD/ExpensesSubtotalAmt0879269
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01747043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0779382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02526425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01133426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01166468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0596243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT AGREEMENT WITH NEW YORK STATE URBAN DEVELOPMENT CORPORATION (DOING BUSINESS AS EMPIRE STATE DEVELOPMENT) ("ESD") ON BEHALF OF MOSAIC 529 FOUNDATION ("MOSAIC"), THE ORGANIZATION'S LANDLORD. THE GRANT AGREEMENT PROVIDES FOR FUNDING UP TO 1,000,000 FOR CERTAIN BUILDING RENOVATIONS BEING COMPLETED BY MOSAIC AT 1021 BROADWAY STREET IN BUFFALO, NEW YORK IN CONNECTION WITH A PLANNED CHILDCARE FACILITY. PURSUANT TO THE TERMS OF THE GRANT AGREEMENT, THE ORGANIZATION IS REQUIRED TO SUBMIT DOCUMENTATION AND EXPENSE REIMBURSEMENTS TO ESD ON BEHALF OF MOSAIC AND WILL FACILITATE THE TRANSFER OF GRANT FUNDS TO THE LANDLORD AS GRANT REIMBURSEMENTS ARE RECEIVED. UNDER THE TERMS OF THE ESD GRANT, THE ORGANIZATION ACTS AS AN AGENT ON BEHALF OF MOSAIC. ACCORDINGLY, FUNDS RECEIVED AND DISBURSED IN CONNECTION WITH THIS CUSTODIAL RELATIONSHIP ARE NOT REFLECTED AS REVENUE OR EXPENSES OF THE ORGANIZATION. AT JUNE 30, 2025, ACCOUNTS AND GRANTS RECEIVABLE IN THE STATEMENT OF FINANCIAL POSITION INCLUDED 1,000,000 DUE FROM ESD WITH AN OFFSETTING LIABILITY OF AGENCY FUNDS PAYABLE TO MOSAIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01136530
IRS990ScheduleD/TotalExpensesPerForm990Amt0879269
IRS990ScheduleD/TotalLiabilityAmt01166468
IRS990ScheduleD/TotalRevenuePerForm990Amt0596243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A - EXPLANATION OF CHANGE IN PUBLIC CHARITY CLASSIFICATION DURING THE TAX YEAR, THE ORGANIZATION'S PUBLIC CHARITY CLASSIFICATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE CHANGED DUE TO A CHANGE IN STRATEGIC FOCUS. IN PRIOR TAX YEARS, THE ORGANIZATION WAS CLASSIFIED AS A CHARITY DESCRIBED IN SECTION 509(A)(3). DURING THE CURRENT TAX YEAR, THE ORGANIZATION'S OPERATIONS AND ACTIVITIES WERE CONDUCTED IN A MANNER THAT NO LONGER MET THE REQUIREMENTS APPLICABLE TO A SUPPORTING ORGANIZATION. BASED ON ITS OPERATIONS AND SOURCES OF SUPPORT DURING THE CURRENT TAX YEAR, THE ORGANIZATION MORE APPROPRIATELY QUALIFIES AS A PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1). ACCORDINGLY, THE ORGANIZATION IS REPORTING ITS CLASSIFICATION AS A SECTION 509(A)(1)ORGANIZATION FOR THE CURRENT TAX YEAR AND HAS COMPLETED SCHEDULE A CONSISTENT WITH THIS CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE BOTH VOTING AND NON-VOTING MEMBERS AS DEFINED IN THE BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPLETED FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW AND APPROVE THE MANAGING DIRECTOR COMPENSATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEW AND APPROVE THE OTHER KEY EMPLOYEES COMPENSATION AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03868667
IRS990/TotalAssetsEOYAmt04448979
IRS990/TotalAssetsGrp/BOYAmt03868667
IRS990/TotalAssetsGrp/EOYAmt04448979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145454
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01366856
IRS990/TotalLiabilitiesEOYAmt02230194
IRS990/TotalLiabilitiesGrp/BOYAmt01366856
IRS990/TotalLiabilitiesGrp/EOYAmt02230194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02501811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218785
IRS990/TotalProgramServiceExpensesAmt0824172
IRS990/TotalProgramServiceRevenueAmt0450699
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596243
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03868667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04448979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 BROADWAY STREET FLOOR 4
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014212
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA N BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE MANAGEMENT COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTERN NEW YORKINC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0161556067
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 BROADWAY STREET FLOOR 4
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBFR PARTNERS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BONGHI CPA
ReturnHeader/ReturnTs02026-01-29T10:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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