The Caring Coalition Of Central New York
- Assets
- $15.4m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 169
- Location
- Liverpool, NY
- Founding
- 06/1976
- Data as of
- 05/2022
- EIN
- 16-1047041
Organization Overview
The Caring Coalition Of Central New York, operating under the name Hospices Of Cny & Finger Lakes, is located in Liverpool, NY. The organization was established in 1976. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 05/2022, Hospices Of Cny & Finger Lakes employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospices Of Cny & Finger Lakes 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 05/2022, Hospices Of Cny & Finger Lakes generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $11.9m during the year ending 05/2022. While expenses have increased by 3.5% per year over the past 7 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
END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROGRAM PROVIDES A SET OF SUPPORTING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PRINCIPALLY IN THE HOME SETTING. HOSPICE SERVICES ARE ALSO AVAILABLE TO PATIENTS IN NURSING HOMES, HOSPITALS AND OTHER VARIOUS CARE FACILITIES. 1,381 PATIENTS SERVED RESULTING IN 56,254 PATIENT CARE DAYS, IN ADDITION, HOSPICE PROVIDED BEREAVEMENT SERVICES AS NEEDED TO 3,016 FAMILY MEMBERS OF PATIENTS IN THE HOSPICE PROGRAM. THESE SERVICES INCLUDED INDIVIDUAL OR FAMILY MEETINGS, GROUP BEREAVEMENT SESSIONS AND PHONE CALLS OF SUPPORT. TOTAL HOURS OF SERVICE (3,487) WERE PROVIDED MAINLY THROUGH PHONE CALLS IN AN ONGOING ATTEMPT TO LIMIT THE SPREAD OF COVID TO OUR BREAVEMENT STAFF AND OUR CLIENTS.
QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 112 CLIENTS SERVED. TOTAL HOURS OF SERVICE (809) WERE PROVIDED MAINLY THROUGH PHONE CALLS IN AN ONGOING ATTEMPT TO LIMIT THE SPREAD OF COVID TO OUR BREAVEMENT STAFF AND OUR CLIENTS.
CAMP HEALING HEARTS IS A FOUR DAY BEREAVEMENT CAMP PROVIDING LEARNING, HEALTHY GRIEF AND HOPEFUL LIVING FOR 24 CHILDREN AND TEENS AGES 6-14, WHO HAVE EXPERIENCED THE LOSS OF SOMEONE CLOSE TO THEM. DUE TO COVID CONCERNS A VIRTUAL CAMP WAS HELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Setla Medical Director | Officer | 40 | $171,977 |
Julie King Medical Director | Officer | 40 | $171,634 |
Cynthia Chandler CEO | OfficerTrustee | 40 | $155,363 |
Thomas Maroney CFO | OfficerTrustee | 40 | $129,316 |
Rachel Windover President | OfficerTrustee | 3 | $0 |
Deborah Finch 1st Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enclara Pharmacia Contracted Medications | 5/30/20 | $468,037 |
Home Aides Of Central New York Contracted Home Health Aides | 5/30/20 | $342,220 |
Loretto Contracted Residential Services | 5/30/20 | $171,176 |
Franciscan Health Support Contracted Medical Equipment, Supplies & | 5/30/20 | $349,316 |
Mohawk Contracted Medical Equipment And Supplie | 5/30/20 | $112,210 |
Enclara Pharmacia Contracted Medications | 5/30/20 | $468,037 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $641,171 |
| Government grants | $110,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $751,446 |
| Total Program Service Revenue | $10,792,930 |
| Investment income | $44,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $57,249 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,979,869 |
| 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. | $739,985 |
| Compensation of current officers, directors, key employees. | $336,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,087,297 |
| Pension plan accruals and contributions | $205,123 |
| Other employee benefits | $1,091,083 |
| Payroll taxes | $468,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,502 |
| Fees for services: Accounting | $23,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,724 |
| Fees for services: Other | $666,956 |
| Advertising and promotion | $0 |
| Office expenses | $435,510 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,758 |
| Travel | $254,471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,960 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,911,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $963,931 |
| Savings and temporary cash investments | $1,402,411 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $930,251 |
| 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 | $152,561 |
| Net Land, buildings, and equipment | $2,010,601 |
| Investments—publicly traded securities | $1,843,901 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,133,179 |
| Total assets | $15,436,835 |
| Accounts payable and accrued expenses | $542,894 |
| Grants payable | $0 |
| Deferred revenue | $308,646 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $851,540 |
| Net assets without donor restrictions | $14,086,434 |
| Net assets with donor restrictions | $498,861 |
| 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 | $15,436,835 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Caring Coalition Of Central New York has recieved totaling $641,401.
| Awarding Organization | Amount |
|---|---|
Hospice Foundation Of Central New York Liverpool, NY PURPOSE: SUPPORT HOSPICE SERVICES | $537,900 |
Hospice Foundation Of Central New York Liverpool, NY PURPOSE: DISTRIBUTE RESTRICTED FUNDS FOR PROGRAM EXPENSES | $103,271 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $230 |
Endowment Analysis
| Beg. Balance | $7,371,803 |
| Earnings | -$360,742 |
| Net Contributions | $88,385 |
| Other Expense | $267,200 |
| Ending Balance | $6,832,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |