Civic Intelligence

Corning Comfort Care Inc

EIN 81-2058973 • 501(c)3 • Corning, NY

Profile

The mission is to provide a comfort care home that focuses on making a person's last days as comfortable, safe, and peaceful as possible.

PO Box 965Corning, NY 14830

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,606,796

Up $163,337 (+11%) from 2023

Liabilities

Up

$9,279

Up $9,279 from 2023

Net Assets

Up

$1,597,517

Up $154,058 (+11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$514,529

Up $85,653 (+20%) from 2023

Expenses

Up

$356,369

Up $44,044 (+14%) from 2023

Net Income

Up

$158,160

Up $41,609 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $177,235Net Assets 2017: $177,2352017Assets 2018: $412,948Liabilities 2018: $0Net Assets 2018: $412,9482018Assets 2019: $829,478Liabilities 2019: $0Net Assets 2019: $829,4782019Assets 2020: $905,332Liabilities 2020: $21,700Net Assets 2020: $883,6322020Assets 2021: $1,170,480Liabilities 2021: $0Net Assets 2021: $1,170,4802021Assets 2022: $1,334,240Liabilities 2022: $7,332Net Assets 2022: $1,326,9082022Assets 2023: $1,443,459Liabilities 2023: $0Net Assets 2023: $1,443,4592023Assets 2024: $1,606,796Liabilities 2024: $9,279Net Assets 2024: $1,597,5172024

Highlighted filing

2024

Assets$1,606,796
Liabilities$9,279
Net Assets$1,597,517
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2017: $194,008Expenses 2017: $16,773Net Income 2017: $177,2352017Revenue 2018: $246,401Expenses 2018: $10,688Net Income 2018: $235,7132018Revenue 2019: $445,195Expenses 2019: $28,665Net Income 2019: $416,5302019Revenue 2020: $198,599Expenses 2020: $144,445Net Income 2020: $54,1542020Revenue 2021: $514,343Expenses 2021: $227,495Net Income 2021: $286,8482021Revenue 2022: $467,688Expenses 2022: $311,260Net Income 2022: $156,4282022Revenue 2023: $428,876Expenses 2023: $312,325Net Income 2023: $116,5512023Revenue 2024: $514,529Expenses 2024: $356,369Net Income 2024: $158,1602024

Highlighted filing

2024

Revenue$514,529
Expenses$356,369
Net Income$158,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,796
Liabilities
$9,279
Net assets
$1,597,517
Revenue
$514,529
Expenses
$356,369
Net income
$158,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.51$0.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.43$0.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.47$0.31$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.51$0.23$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.20$0.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.45$0.03$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.19$0.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$514,529
Mission and Program Overview

Mission

The mission is to provide a comfort care home that focuses on mkaing a person's last days as comfortable, safe, and peaceful as possible.

The mission is to provide a comfort care home that focuses on making a person's last days as comfortable, safe, and peaceful as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,916$757,799▲ $188,883
Land, Buildings, and Equipment, Net$765,615$742,310▼ $23,305
Cash and Non-Interest-Bearing Accounts$108,915$105,725▼ $3,190
Accounts Receivable-$962-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,443,446$1,606,796▲ $163,350
Other Assets Total-$0-
Liabilities
Other Liabilities$4,898$5,703▲ $805
Accounts Payable and Accrued Expenses-$2,067-
Deferred Revenue$3,851$1,509▼ $2,342
Total Liabilities$8,749$9,279▲ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,697$1,597,517▲ $162,820
Total Net Assets Fund Balance$1,434,697$1,597,517▲ $162,820
Total Liabilities and Net Assets / Fund Balance$1,443,446$1,606,796▲ $163,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,297$76,814$680,111
Buildings$134,046$10,285$144,331
Other Land Buildings$3,467$8,664$12,131
Land$1,500-$1,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Letisha MillerExecutive Director$74,409$74,409

Board Members and Trustees

NameTitle
Linda JollyPresident
Patrick DuganVice President
Mary Jane BranBoard Member
Harrie StevensMaintenance Director
Pamela BlissAccountant
Joseph CareyChief Technical
Dr Kimberly KaffenbargerMedical Directo
Ann NordmanResource Mgmt D
Cory DuganSecretary
Patricia WahbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,811
Program Service Revenue
$0
Investment Income
$30,095
Other Revenue
$18,623
All Other Contributions
$465,811
Change in Net Assets
$158,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,808
Other Expenses$153,561
Total Fundraising Expense$48,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,176$18,797-$187,973
Occupancy$38,328$4,259-$42,587
Depreciation Depletion$20,975$2,331-$23,306
Insurance$7,495$7,495-$14,990
Payroll Taxes$13,031$1,448-$14,479
Fees for Services Other$4,990$4,990-$9,980
Office Expenses$7,280$971$1,456$9,707
Travel$3,450$383-$3,833
Conferences and Meetings$1,088--$1,088
Other Employee Benefits$320$36-$356
Information Technology$173$19-$192
Other Expenses$90$10$47,506$100
Total Functional Expenses$266,668$40,739$48,962$356,369
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
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
Payroll Payable$5,298
Payroll Tax Payable$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Board receives a draft copy before the due date of the returnand gives its approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Corning Comfort Care Inc
EIN
81-2058973
Address
PO Box 965, Corning, NY 14830

Signing Officer

Name
Patricia Wahba
Title
Treasurer
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wahba
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Valicenti Advisory Services Inc
Address
400 East Water St, Elmira, NY 14901
Preparer
Elizabeth A Zarnoch EA
Phone
6077339022
Raw XML AppendixShowing 400 of 455 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04259
IRS990/OccupancyGrp/ProgramServicesAmt038328
IRS990/OccupancyGrp/TotalAmt042587
IRS990/OfficeExpensesGrp/FundraisingAmt01456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt07280
IRS990/OfficeExpensesGrp/TotalAmt09707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1misc
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt047506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0272
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt047506
IRS990/OtherExpensesGrp/TotalAmt1272
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt04898
IRS990/OtherLiabilitiesGrp/EOYAmt05703
IRS990/OtherRevenueMiscGrp/Desc0Apartment
IRS990/OtherRevenueMiscGrp/Desc1Investment Gains
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14923
IRS990/OtherRevenueTotalAmt018623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt013031
IRS990/PayrollTaxesGrp/TotalAmt014479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Wahba
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121317
IRS990/PYOtherRevenueAmt043878
IRS990/PYRevenuesLessExpensesAmt0116551
IRS990/PYSalariesCompEmpBnftPaidAmt0191008
IRS990/PYTotalExpensesAmt0312325
IRS990/PYTotalRevenueAmt0428876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt01924310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0479511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924310
IRS990ScheduleA/TotalSupportAmt01980611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144331
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0603297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742310
IRS990ScheduleD/TotalLiabilityAmt05703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A DRAFT COPY BEFORE THE DUE DATE OF THE RETURNAND GIVES ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01443446
IRS990/TotalAssetsEOYAmt01606796
IRS990/TotalAssetsGrp/BOYAmt01443446
IRS990/TotalAssetsGrp/EOYAmt01606796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465811
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356369
IRS990/TotalGrossUBIAmt00

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