Compassionate Care Als Inc
- Assets
- $9.9m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Falmouth, MA
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 04-3567819
Organization Overview
Compassionate Care Als Inc is located in Falmouth, MA. The organization was established in 2002. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Compassionate Care Als Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Care Als Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Compassionate Care Als Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 13.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO INDIVIDUALS AND FAMILIES WITH ALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES IN DEALING WITH THE COMPLEXITIES OF ALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Oakley Director | Trustee | 1 | $0 |
Luke Baxter Director | Trustee | 1 | $0 |
Brian Bossman Director | Trustee | 1 | $0 |
Tom Bettle Director | Trustee | 1 | $0 |
Michael Reilly Director | Trustee | 1 | $0 |
Darlene Salatto Rose Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cataldo Custom Builders General Contractor | 12/30/19 | $554,324 |
Dynamic Solution Associates Management Services | 12/30/19 | $142,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $299,043 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,215,371 |
| Noncash contributions included in lines 1a–1f | $145,530 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,514,414 |
| Total Program Service Revenue | $196,469 |
| Investment income | $23,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,558 |
| Net Income from Fundraising Events | $153,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,906,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,007,837 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,773 |
| Compensation of current officers, directors, key employees. | $9,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $981,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,639 |
| Payroll taxes | $87,980 |
| Fees for services: Management | $200,048 |
| Fees for services: Legal | $2,220 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,749 |
| Fees for services: Other | $19,048 |
| Advertising and promotion | $7,562 |
| Office expenses | $42,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,805 |
| Travel | $58,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $297,703 |
| Insurance | $90,703 |
| All other expenses | $2,104 |
| Total functional expenses | $3,297,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,258 |
| Savings and temporary cash investments | $2,080,723 |
| Pledges and grants receivable | $810,794 |
| Accounts receivable, net | $904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,900 |
| Net Land, buildings, and equipment | $4,919,693 |
| Investments—publicly traded securities | $1,721,800 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,685 |
| Total assets | $9,855,757 |
| Accounts payable and accrued expenses | $88,828 |
| Grants payable | $0 |
| Deferred revenue | $97,864 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,846 |
| Total liabilities | $241,236 |
| Net assets without donor restrictions | $8,553,727 |
| Net assets with donor restrictions | $1,060,794 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,855,757 |