Hospicare Foundation Inc
- Assets
- $2.8m
- Revenue
- $364.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Ithaca, NY
- Founding
- 05/1993
- Data as of
- 12/2021
- EIN
- 16-1426759
Organization Overview
Hospicare Foundation Inc is located in Ithaca, NY. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospicare Foundation 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, Hospicare Foundation Inc generated $364.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $59.5k 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
TO PROVIDE FINANCIAL ASSISTANCE AND MANAGEMENT OF ENDOWMENT AND INVESTMENT FUNDS FOR THE BENEFIT OF HOSPICARE OF TOMPKINS COUNTY, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL ASSISTANCE, INCUDING THE MANAGEMENT OF ENDOWMENT AND INVESTMENT FUNDS FOR THE BENEFIT OF HOSPICARE OF TOMPKINS COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Guttman Treasurer | OfficerTrustee | 0.5 | $0 |
Nina Miller Chair | OfficerTrustee | 0.5 | $0 |
Joe Mareane Interim Executive Director (part Year) | Officer | 0.5 | $0 |
Joe Sammons Executive Director | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,595 |
| Total Program Service Revenue | $5,600 |
| Investment income | $20,029 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,331 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,702 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,608 |
| Travel | $0 |
| 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 | $38,242 |
| Insurance | $0 |
| All other expenses | $806 |
| Total functional expenses | $59,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,967 |
| Savings and temporary cash investments | $377,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $287,597 |
| Investments—publicly traded securities | $1,482,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $636,659 |
| Total assets | $2,787,416 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,862 |
| Total liabilities | $15,862 |
| Net assets without donor restrictions | $2,717,554 |
| Net assets with donor restrictions | $54,000 |
| 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 | $2,787,416 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospicare Foundation Inc has recieved totaling $325.
| Awarding Organization | Amount |
|---|---|
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 01/12/21 | $325 |
Peer Organizations
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|---|---|---|
Hasc Diagnostic & Treatment Center Inc Brooklyn, NY | $8,861,483 | $12,735,764 |
Franklin County Home Health Agency Inc St Albans, VT | $4,422,259 | $10,716,919 |
Duffy Health Center Inc Hyannis, MA | $8,678,167 | $10,668,428 |
Evidence For Healthcare Improvement Boston, MA | $9,935,379 | $7,868,981 |
North Jersey Friendship House Inc Hackensack, NJ | $10,435,394 | $9,665,396 |
Trehab Montrose, PA | $9,341,269 | $9,488,418 |
American Federation Of State County & Municipal Employees Philadelphia, PA | $10,443,176 | $9,689,084 |
J G B Rehabilitation Corp New York, NY | $2,383,583 | $11,467,511 |
Helphopelive Inc Radnor, PA | $21,287,854 | $9,393,533 |
Iroquois Healthcare Association Inc Clifton Park, NY | $11,914,755 | $8,614,463 |
North Bronx Faculty Practice Corporation Bronx, NY | $11,341,055 | $16,503,783 |
Professional Home Care Inc Johnson City, NY | $8,266,828 | $7,999,984 |