Civic Intelligence

Homecare & Hospice Foundation Inc

EIN 16-1663989 • 501(c)3 • Allegany, NY

Profile

To receive, hold, invest and transfer such income to community care wny, inc., thus promoting goals and objectives related to homecare and hospice

115 E Main StAllegany, NY 14706

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$900,551

Up $91,708 (+11%) from 2024

Liabilities

Down

$7,186

Down $75,297 (-91%) from 2024

Net Assets

Up

$893,365

Up $167,005 (+23%) from 2024

Revenue

Up

$110,667

Up $45,819 (+71%) from 2024

Expenses

Up

$61,799

Up $12,447 (+25%) from 2024

Net Income

Up

$48,868

Up $33,372 (+215%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $336,411Liabilities 2011: $56,089Net Assets 2011: $280,3222011Assets 2012: $396,044Liabilities 2012: $64,097Net Assets 2012: $331,9472012Assets 2013: $452,270Liabilities 2013: $59,158Net Assets 2013: $393,1122013Assets 2014: $462,967Liabilities 2014: $67,519Net Assets 2014: $395,4482014Assets 2015: $442,462Liabilities 2015: $63,422Net Assets 2015: $379,0402015Assets 2016: $468,231Liabilities 2016: $70,927Net Assets 2016: $397,3042016Assets 2017: $498,419Liabilities 2017: $70,487Net Assets 2017: $427,9322017Assets 2018: $480,312Liabilities 2018: $91,050Net Assets 2018: $389,2622018Assets 2019: $559,996Liabilities 2019: $89,865Net Assets 2019: $470,1312019Assets 2020: $641,097Liabilities 2020: $93,514Net Assets 2020: $547,5832020Assets 2021: $754,000Liabilities 2021: $134,779Net Assets 2021: $619,2212021Assets 2022: $632,575Liabilities 2022: $100,612Net Assets 2022: $531,9632022Assets 2023: $717,555Liabilities 2023: $93,941Net Assets 2023: $623,6142023Assets 2024: $808,843Liabilities 2024: $82,483Net Assets 2024: $726,3602024Assets 2025: $900,551Liabilities 2025: $7,186Net Assets 2025: $893,3652025

Highlighted filing

2025

Assets$900,551
Liabilities$7,186
Net Assets$893,365

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $84,2712011Revenue 2012: $126,402Expenses 2012: $74,777Net Income 2012: $51,6252012Revenue 2013: $155,410Expenses 2013: $94,245Net Income 2013: $61,1652013Revenue 2014: $86,433Expenses 2014: $84,097Net Income 2014: $2,3362014Revenue 2015: $86,455Expenses 2015: $96,823Net Income 2015: -$10,3682015Revenue 2016: $74,330Expenses 2016: $79,221Net Income 2016: -$4,8912016Revenue 2017: $74,318Expenses 2017: $91,711Net Income 2017: -$17,3932017Revenue 2018: $75,238Expenses 2018: $99,096Net Income 2018: -$23,8582018Revenue 2019: $91,618Expenses 2019: $84,277Net Income 2019: $7,3412019Revenue 2020: $71,218Expenses 2020: $59,010Net Income 2020: $12,2082020Revenue 2021: $44,947Expenses 2021: $47,234Net Income 2021: -$2,2872021Revenue 2022: $55,846Expenses 2022: $52,028Net Income 2022: $3,8182022Revenue 2023: $54,636Expenses 2023: $47,887Net Income 2023: $6,7492023Revenue 2024: $64,848Expenses 2024: $49,352Net Income 2024: $15,4962024Revenue 2025: $110,667Expenses 2025: $61,799Net Income 2025: $48,8682025

Highlighted filing

2025

Revenue$110,667
Expenses$61,799
Net Income$48,868

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.07$8.93$1.11$0.62$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.82$7.26$0.65$0.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.94$6.24$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.33$1.01$5.32$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.54$1.35$6.19$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.94$5.48$0.71$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.90$4.70$0.92$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.91$3.89$0.75$0.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.70$4.28$0.74$0.92$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.71$3.97$0.74$0.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.63$3.79$0.86$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.95$0.86$0.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.52$0.59$3.93$1.55$0.94$0.61
2012Summary only. Only limited summary data is available for this year.$3.96$0.64$3.32$1.26$0.75$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.56$2.80$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$162,135
Mission and Program Overview

Mission

To receive, hold, invest and transfer such income to community care wny, inc., thus promoting goals and objectives related to homecare and hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$756,352$868,464▲ $112,112
Investments Other Securities-$16,168-
Cash and Non-Interest-Bearing Accounts$50,586$10,321▼ $40,265
Prepaid Expenses and Deferred Charges$500$3,892▲ $3,392
Accounts Receivable$1,361$1,706▲ $345
Savings and Temporary Cash Investments$43$0▼ $43
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$808,842$900,551▲ $91,709
Other Assets Total-$0-
Liabilities
Other Liabilities$44,350$6,386▼ $37,964
Accounts Payable and Accrued Expenses$38,132$800▼ $37,332
Total Liabilities$82,482$7,186▼ $75,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$726,360$893,365▲ $167,005
Total Net Assets Fund Balance$726,360$893,365▲ $167,005
Total Liabilities and Net Assets / Fund Balance$808,842$900,551▲ $91,709
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chad KirkChief Financial Officer$92,587$92,587

Board Members and Trustees

NameTitle
Andrea AldingerPresident
John HackemerVice President
Karen FohlDirector
Richard ShearDirector
Sharon KubiniecDirector
Melissa SullivanChief Executive Officer
Maureen Mooney-myersSecretary
Edmund LeisingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,088
All Other Contributions
$94,579
Change in Net Assets
$48,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,500
Salaries, Compensation, and Employee Benefits$25,145
Total Fundraising Expense$10,269
Other Expenses$9,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,500--$27,500
Other Salaries and Wages$8,424$6,318$6,317$21,059
Payroll Taxes$1,634$1,226$1,226$4,086
Fees for Services Accounting-$2,661-$2,661
Advertising--$1,653$1,653
Other Expenses$707$1,263$530$1,263
Office Expenses$490$368$368$1,226
Insurance$233$175$175$583
Total Functional Expenses$38,988$12,542$10,269$61,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Care of WNY IncAllegany, NY-To provide Hospice care$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,556
Fundraising Direct Expenses$51,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bouquet Sale$32,503$32,503$16,404$16,099
Hospice Walk$10,406$10,406$7,306$3,100
Total Events$57,617$57,617$36,053$21,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CCWNY$6,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Form 990 was provided for review in draft form to all board members prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Homecare & Hospice Foundation Inc
EIN
16-1663989
Phone
7163722106
Address
115 E MAIN ST, ALLEGANY, NY 14706

Signing Officer

Name
Melissa Sullivan
Title
CEO
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
82

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706
Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0800
IRS990/AccountsReceivableGrp/BOYAmt01361
IRS990/AccountsReceivableGrp/EOYAmt01706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE
IRS990/AdvertisingGrp/FundraisingAmt01653
IRS990/AdvertisingGrp/TotalAmt01653
IRS990/AllOtherContributionsAmt094579
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHAD KIRK
IRS990/BooksInCareOfDetail/PhoneNum07163722106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLEGANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050586
IRS990/CashNonInterestBearingGrp/EOYAmt010321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094579
IRS990/CYGrantsAndSimilarPaidAmt027500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09154
IRS990/CYOtherRevenueAmt016088
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048868
IRS990/CYSalariesCompEmpBnftPaidAmt025145
IRS990/CYTotalExpensesAmt061799
IRS990/CYTotalFundraisingExpenseAmt010269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HELD, INVESTED AND TRANSFERRED SUCH INCOME TO COMMUNITY CARE WNY, INC., TO PROMOTE GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0726360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0893365
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02661
IRS990/FeesForServicesAccountingGrp/TotalAmt02661
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ALDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KUBINIEC
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN MOONEY-MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HACKEMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8EDMUND LEISING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0153269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt177991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051468
IRS990/FundraisingGrossIncomeAmt067556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt027500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0175
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt0233
IRS990/InsuranceGrp/TotalAmt0583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016168
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868464
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726360
IRS990/NetAssetsOrFundBalancesEOYAmt0893365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt0707
IRS990/OtherExpensesGrp/TotalAmt01768
IRS990/OtherExpensesGrp/TotalAmt11263
IRS990/OtherLiabilitiesGrp/BOYAmt044350
IRS990/OtherLiabilitiesGrp/EOYAmt06386
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08424
IRS990/OtherSalariesAndWagesGrp/TotalAmt021059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt01634
IRS990/PayrollTaxesGrp/TotalAmt04086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021852
IRS990/PYOtherRevenueAmt022908
IRS990/PYRevenuesLessExpensesAmt015496
IRS990/PYTotalExpensesAmt049352
IRS990/PYTotalRevenueAmt064848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160977698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY CARE OF WNY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCWNY
IRS990ScheduleD/TotalLiabilityAmt06386
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUQUET SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOSPICE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide Hospice care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Care of WNY Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0160977698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 E Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Allegany
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Fair Value
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELISSA SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided for review in draft form to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CARE OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TOTAL SENIOR CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160977698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261346241
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.