Community Care Of Western New York Inc
- Assets
- $4.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 145
- Location
- Olean, NY
- Founding
- 10/1984
- Data as of
- 12/2021
- EIN
- 16-0977698
Organization Overview
Community Care Of Western New York Inc is located in Olean, NY. The organization was established in 1984. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Care Of Western New York Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Care Of Western New York 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 12/2021, Community Care Of Western New York Inc generated $5.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE SERVICES ENRICH THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES FACING THE CHALLENGES OF A LIFE-LIMITING ILLNESS B
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE PROVIDES PROFESSIONAL AND SUPPORT SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES.
LICENSED HOME CARE SERVICES INCLUDE NURSING AND VARIOUS PARAPROFESSIONAL LEVELS OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Mahoney CEO (retired) | 35 | $132,238 | |
Sue Nelson Cf0 | 35 | $78,212 | |
Elizabeth Urbanski-Farrell CEO | 35 | $41,871 | |
Michael Macwilliams President | OfficerTrustee | 1 | $0 |
Michael Martello Treasurer | OfficerTrustee | 1 | $0 |
Maureen Mooney-Myers Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $27,500 |
| Government grants | $31,093 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,551 |
| Total Program Service Revenue | $4,775,522 |
| Investment income | $88,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,058,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,321 |
| Compensation of current officers, directors, key employees. | $291,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,377,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $614,617 |
| Payroll taxes | $0 |
| Fees for services: Management | $428,204 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,030 |
| Advertising and promotion | $36,598 |
| Office expenses | $31,821 |
| Information technology | $76,908 |
| Royalties | $0 |
| Occupancy | $213,654 |
| Travel | $167,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,318 |
| Interest | $14,365 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,368 |
| Insurance | $44,727 |
| All other expenses | $522 |
| Total functional expenses | $5,438,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,842,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,766 |
| Accounts receivable, net | $741,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $776,070 |
| Inventories for sale or use | $4,857 |
| Prepaid expenses and deferred charges | $44,317 |
| Net Land, buildings, and equipment | $286,851 |
| Investments—publicly traded securities | $285,532 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,802 |
| Other assets | $30,662 |
| Total assets | $4,110,457 |
| Accounts payable and accrued expenses | $451,796 |
| Grants payable | $0 |
| Deferred revenue | $2,888 |
| 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 | $52,508 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $504,984 |
| Total liabilities | $1,012,176 |
| Net assets without donor restrictions | $3,098,281 |
| Net assets with donor restrictions | $0 |
| 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 | $4,110,457 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Care Of Western New York Inc has recieved totaling $19,031.
| Awarding Organization | Amount |
|---|---|
Allegany County United Way Inc Wellsville, NY | | $19,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $31 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |