Community Hospice Foundation Inc
- Assets
- $15.6m
- Revenue
- $2.6m
- Investments
- $1.3m
- Employees
- 6
- Location
- Albany, NY
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 22-2692940
Organization Overview
Community Hospice Foundation Inc is located in Albany, NY. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Hospice Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospice 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 06/2021, Community Hospice Foundation Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Community Hospice Foundation Inc has awarded 15 individual grants totaling $12,630,496. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF THE COMMUNITY HOSPICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY HOSPICE FOUNDATION RECEIVES, MAINTAINS, AND DISTRIBUTES FUNDS EXCLUSIVELY FOR THE CHARITABLE ACTIVITIES OF THE COMMUNITY HOSPICE, A RELATED TAX-EXEMPT ORGANIZATION. THE FOUNDATION ORGANIZES MANY ANNUAL FUNDRAISERS INCLUDING THE COMMUNITY HOSPICE CHARITY GOLF CLASSIC, THE "TOUCHED BY AN ANGEL" DINNER GALA, SWINGING ON A STAR AND WALK FOR HOSPICE. ADDITIONALLY, THE FOUNDATION ORGANIZES AND SUPPORTS "THE WISH FUND" TO PROVIDE PATIENTS WITH SPECIAL ATTENTION TO MAKE A WISH COME TRUE. THE COMMUNITY HOSPICE FOUNDATION RAISED OVER $1.6 MILLION DURING FY21.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.GIVETOCOMMUNITYHOSPICE.ORG
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Manny Trustee; Executive Director | OfficerTrustee | 40 | $140,010 |
James Lebrou Trustee; Chair | OfficerTrustee | 1 | $0 |
Ronald Caplan Trustee; Vice Chair As Of 1/21 | OfficerTrustee | 1 | $0 |
Dennis Whalen Trustee; Vice Chair Through 12/20 | OfficerTrustee | 1 | $0 |
Janet Gargiulo Trustee; Secretary | OfficerTrustee | 1 | $0 |
Amy O'connor Trustee; Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $37,950 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,647,031 |
| Noncash contributions included in lines 1a–1f | $14,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,684,981 |
| Total Program Service Revenue | $0 |
| Investment income | $32,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $547,133 |
| Net Income from Fundraising Events | $369,968 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,634,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $972,367 |
| Grants and other assistance to domestic individuals. | $11,513 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,006 |
| Compensation of current officers, directors, key employees. | $8,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,904 |
| Pension plan accruals and contributions | $7,448 |
| Other employee benefits | $10,476 |
| Payroll taxes | $14,238 |
| 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 | $1,023 |
| Fees for services: Other | $200,431 |
| Advertising and promotion | $101,283 |
| Office expenses | $15,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,131 |
| Travel | $56 |
| 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 | $73 |
| Insurance | $0 |
| All other expenses | $20,183 |
| Total functional expenses | $1,585,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $432,375 |
| Pledges and grants receivable | $103,374 |
| 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 | $40,346 |
| Net Land, buildings, and equipment | $67 |
| Investments—publicly traded securities | $12,610,566 |
| Investments—other securities | $1,330,048 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,074,381 |
| Total assets | $15,591,157 |
| Accounts payable and accrued expenses | $37,935 |
| Grants payable | $0 |
| Deferred revenue | $135,308 |
| 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 | $8,158,715 |
| Total liabilities | $8,331,958 |
| Net assets without donor restrictions | $5,554,201 |
| Net assets with donor restrictions | $1,704,998 |
| 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 | $15,591,157 |
Grants Awarded
Over the last fiscal year, Community Hospice Foundation Inc has awarded $972,367 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Albany, NY PURPOSE: GENERAL SUPPORT | $952,367 |
Mishawaka, IN PURPOSE: GENERAL SUPPORT | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Hospice Foundation Inc has recieved totaling $22,455.
| Awarding Organization | Amount |
|---|---|
New York State Technology Enterprise Corporation Rome, NY PURPOSE: GENERAL PROGRAM SUPPORT | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $6,700 |
Impact Investing Charitable Foundation Inc Overland Park, KS PURPOSE: HUMANITARIAN HELP | $5,000 |
Maxwell Hanrahan Foundation Portola Valley, CA PURPOSE: GENERAL SUPPORT | $500 |
Mccarthy Charities Inc Troy, NY PURPOSE: UNRESTRICTED | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $821,378 |
| Net Contributions | $312,353 |
| Ending Balance | $1,133,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Central Vermont Home Health & Hospice Inc Barre, VT | $29,117,936 | $18,588,932 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Regional Hospice And Home Care Of Western Connecticut Inc Danbury, CT | $17,743,367 | $12,967,328 |
Old Colony Hospice Inc West Bridgewater, MA | $9,721,380 | $15,166,124 |