Civic Intelligence

Catskill Area Hospice & Palliative Care Foundation Inc

EIN 16-1565835 • 501(c)3 • Oneonta, NY

Profile

Support Catskill Area Hospice

1 Birchwood DriveOneonta, NY 13820

www.cahpc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,754,028

Up $130,350 (+8.0%) from 2023

Liabilities

Up

$23,213

Up $20,763 (+847%) from 2023

Net Assets

Up

$1,730,815

Up $109,587 (+6.8%) from 2023

Revenue

Down

$217,317

Down $29,863 (-12%) from 2023

Expenses

Down

$107,730

Down $320,407 (-75%) from 2023

Net Income

Up

$109,587

Up $290,544 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,489,229Liabilities 2011: $1,800Net Assets 2011: $1,487,4292011Assets 2012: $1,583,904Liabilities 2012: $1,900Net Assets 2012: $1,582,0042012Assets 2013: $1,813,446Liabilities 2013: $1,900Net Assets 2013: $1,811,5462013Assets 2014: $1,903,250Liabilities 2014: $92,298Net Assets 2014: $1,810,9522014Assets 2015: $1,673,365Liabilities 2015: $1,900Net Assets 2015: $1,671,4652015Assets 2016: $1,711,819Liabilities 2016: $1,900Net Assets 2016: $1,709,9192016Assets 2017: $1,827,795Liabilities 2017: $2,000Net Assets 2017: $1,825,7952017Assets 2018: $1,650,674Liabilities 2018: $2,000Net Assets 2018: $1,648,6742018Assets 2019: $1,839,825Liabilities 2019: $2,060Net Assets 2019: $1,837,7652019Assets 2020: $1,898,324Liabilities 2020: $2,122Net Assets 2020: $1,896,2022020Assets 2021: $2,119,704Liabilities 2021: $2,185Net Assets 2021: $2,117,5192021Assets 2022: $1,825,128Liabilities 2022: $22,943Net Assets 2022: $1,802,1852022Assets 2023: $1,623,678Liabilities 2023: $2,450Net Assets 2023: $1,621,2282023Assets 2024: $1,754,028Liabilities 2024: $23,213Net Assets 2024: $1,730,8152024

Highlighted filing

2024

Assets$1,754,028
Liabilities$23,213
Net Assets$1,730,815

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $36,328Expenses 2011: $80,495Net Income 2011: -$44,1672011Revenue 2012: $172,744Expenses 2012: $78,169Net Income 2012: $94,5752012Revenue 2013: $313,088Expenses 2013: $83,546Net Income 2013: $229,5422013Revenue 2014: $94,595Expenses 2014: $95,189Net Income 2014: -$5942014Revenue 2015: $17,996Expenses 2015: $157,483Net Income 2015: -$139,4872015Revenue 2016: $126,685Expenses 2016: $88,231Net Income 2016: $38,4542016Revenue 2017: $201,507Expenses 2017: $85,631Net Income 2017: $115,8762017Revenue 2018: -$90,068Expenses 2018: $87,053Net Income 2018: -$177,1212018Revenue 2019: $347,471Expenses 2019: $158,380Net Income 2019: $189,0912019Revenue 2020: $146,264Expenses 2020: $87,827Net Income 2020: $58,4372020Revenue 2021: $98,901Expenses 2021: $90,682Net Income 2021: $8,2192021Revenue 2022: $16,905Expenses 2022: $99,271Net Income 2022: -$82,3662022Revenue 2023: $247,180Expenses 2023: $428,137Net Income 2023: -$180,9572023Revenue 2024: $217,317Expenses 2024: $107,730Net Income 2024: $109,5872024

Highlighted filing

2024

Revenue$217,317
Expenses$107,730
Net Income$109,587

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.22$0.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.25$0.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.80$0.02$0.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.15$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.35$0.16$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.09$0.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.20$0.09$0.12
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.13$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.02$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$0.09$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.31$0.08$0.23
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.04$0.08$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 19, 2015
Return Version
2014v5.0
Gross Receipts
$94,595
Mission and Program Overview

Mission

Support Catskill Area Hospice & Palliative Care Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,807,967$1,896,621▲ $88,654
Cash and Non-Interest-Bearing Accounts$5,479$6,629▲ $1,150
Total Assets$1,813,446$1,903,250▲ $89,804
Liabilities
Grants Payable-$90,398-
Accounts Payable and Accrued Expenses$1,900$1,900→ $0
Total Liabilities$1,900$92,298▲ $90,398
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,013$1,807,419▼ $594
Permanently Rstr Net Assets$3,533$3,533→ $0
Total Net Assets Fund Balance$1,811,546$1,810,952▼ $594
Total Liabilities and Net Assets / Fund Balance$1,813,446$1,903,250▲ $89,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,533---$3,533
2013$3,533---$3,533
2012$3,533---$3,533
2011$3,533---$3,533
2010$3,533---$3,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SchlatherChairperson
Tom PutnamVice Chairperson
Hon Brian BurnsBoard Member
James IandiorioBoard Member
John M Pontius JrBoard Member
John R RemillardBoard Member
Lester GrummonsBoard Member
Paul RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,595
Other Revenue
$0
Change in Net Assets
$-594

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,595
Total Revenue per Audited Statements
$94,595
Total Revenue per Form 990
$94,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,398
Other Expenses$4,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,398--$90,398
Fees for Services Accounting$0$1,900$0$1,900
Other Expenses$0$275$0$275
Total Functional Expenses$90,398$4,791$0$95,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,189
Total Expenses per Audited Statements$95,189
Total Expenses per Form 990$95,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catskill Area Hospice and Palliative Care IncOneonta, NY501 c (3)Support$90,398
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catskill Area Hospice & Palliative Care Foundation Inc
EIN
16-1565835
Phone
6074326773
Address
1 Birchwood Drive, Oneonta, NY 13820

Signing Officer

Name
Robert Schlather
Title
Chairperson
Phone
6074326773
Signed
2015-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review of the 990 prior to filing by audit committee

Pt VI, Line 12C

Signed annual disclosure form by each person

Pt VI, Line 19

Available upon request

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01813446
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01903250
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01813446
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt028549
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt027202
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01874701
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01786244
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt065615
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt062519
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01903250
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01813446
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt065615
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt062519
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C) 3
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt090398
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt090398
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt095189
IRS990ScheduleD/RevenueSubtotalAmt094595
IRS990ScheduleD/TotalExpensesPerForm990Amt095189
IRS990ScheduleD/TotalRevenuePerForm990Amt094595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095189
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt090398
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catskill Area Hospice and Palliative Care Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0222893098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Birchwood Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oneonta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013820
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the 990 prior to filing by audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Signed annual disclosure form by each person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222893098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oneonta
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0amount paid
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01813446
IRS990/TotalAssetsEOYAmt01903250
IRS990/TotalAssetsGrp/BOYAmt01813446
IRS990/TotalAssetsGrp/EOYAmt01903250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090398
IRS990/TotalFunctionalExpensesGrp/TotalAmt095189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900
IRS990/TotalLiabilitiesEOYAmt092298
IRS990/TotalLiabilitiesGrp/BOYAmt01900
IRS990/TotalLiabilitiesGrp/EOYAmt092298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01811546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01810952
IRS990/TotalProgramServiceExpensesAmt090398
IRS990/TotalRevenueGrp/ExclusionAmt094595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094595
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01808013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01807419

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