Health Association Of Niagara County Inc
- Assets
- $5.8m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Niagara Falls, NY
- Founding
- 03/1954
- Data as of
- 12/2021
- EIN
- 16-0743206
Organization Overview
Health Association Of Niagara County Inc is located in Niagara Falls, NY. The organization was established in 1954. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Health Association Of Niagara County Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Association Of Niagara County 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, Health Association Of Niagara County Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH ASSOCIATION OF NIAGARA COUNTY, INC. (HANCI), A NOT-FOR-PROFIT COMMUNITY ORGANIZATION, PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE ACROSS GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE WITH NEW YORK STATE CERTIFIED AIDES SUPERVISED BY REGISTERED NURSES, HANCI HOME CARE PROVIDES IN-HOME CARE AND SUPPORT TO CLIENTS OF ALL AGES. HANCI CAN HELP WITH LONG-TERM CASES, SUCH AS CHRONIC AND END-OF-LIFE ILLNESS, AS WELL AS SHORT-TERM CASES, SUCH AS REHABILITATION AND RECOVERY. SERVICES INCLUDE HOME MANAGEMENT, LIGHT HOUSEKEEPING, MEAL PREPARATION, ERRANDS AND PERSONAL CARE SERVICES. THESE SERVICES CAN MAKE THE DIFFERENCE FOR FAMILIES THAT WISH TO KEEP THEIR LOVED ONES AT HOME PERMANENTLY.
SENIOR CORPS PROGRAMS THE VOLUNTEER CENTER AT HANCI PROVIDES THREE VOLUNTEER-BASED PROGRAMS UNDER ONE UMBRELLA - THE SENIOR CORPS PROGRAMS. EACH PROGRAM EMPOWERS OLDER ADULTS TO HELP MAKE THEIR COMMUNITY A BETTER PLACE TO LIVE THROUGH VOLUNTEERING THEIR TIME AND EFFORT IN A VARIETY OF CAPACITIES. ALL THREE PROGRAMS OF THE VOLUNTEER CENTER AT HANCI ARE COMMITTED TO SERVING THEIR COMMUNITY AND ENRICHING THE LIVES OF OLDER ADULTS. THE FOSTER GRANDPARENT PROGRAM GIVES SENIORS THE OPPORTUNITY TO WORK WITH CHILDREN IN NEED. THE FOSTER GRANDPARENT PROGRAM MATCHES INDIVIDUALS AGE 55 OR OLDER WITH CHILDREN AND YOUTH IN CLASSROOMS, CHILDCARE CENTERS AND YOUTH ORGANIZATIONS THROUGHOUT NIAGARA COUNTY. FOSTER GRANDPARENTS CAN BE A MENTOR, TUTOR, CAREGIVER AND ROLE MODEL TO A CHILD. FOSTER GRANDPARENT VOLUNTEERS MAKE NEW FRIENDS AND ACHIEVE THE SATISFACTION OF HELPING TO SHAPE THE FUTURE. THE SENIOR COMPANION PROGRAM UNITES HEALTHY SENIORS WITH HOMEBOUND SENIORS WHO NEED THE WARMTH AND BOND OF A NEW FRIEND. THE SENIOR COMPANION PROGRAM MATCHES INDIVIDUALS AGE 55 OR OLDER WITH SENIORS IN NEED OF SUPPORT SERVICES OR COMPANIONSHIP THROUGHOUT NIAGARA COUNTY. SENIOR COMPANIIONS PROVIDE FRIENDSHIP TO THEIR CLIENTS AND ASSIST WITH DAILY TASKS NECESSARY TO MAINTAIN INDEPENDENCE. THE RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) HELPS PEOPLE 55 AND OLDER FIND VOLUNTEER OPPORTUNITIES TO MATCH THEIR SKILLS AND INTERESTS. RSVP VOLUNTEERS ARE STATIONED THROUGHOUT SCHOOLS, MUSEUMS, HEALTHCARE FACILITIES, COMMUNITY AGENCIES AND GOVERNMENT OFFICES. RSVP VOLUNTEERS HELP APPROXIMATELY 90 NIAGARA COUNTY NOT-FOR-PROFIT, PUBLIC AGENCIES AND ORGANIZATIONS, DONATING OVER 100,000 HOURS OF SERVICE EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kinner President & | Officer | 40 | $202,915 |
Kevin Dafoe Controller | Officer | 40 | $184,638 |
Melissa Green Hr Director | 40 | $160,517 | |
Joseph Petrozzi Treasurer | OfficerTrustee | 2 | $0 |
Michael Gormley Pt Vice Chairpe | OfficerTrustee | 2 | $0 |
Mary Ricciardi Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,356 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,611,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,191 |
| Noncash contributions included in lines 1a–1f | $10,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,680,604 |
| Total Program Service Revenue | $2,006,929 |
| Investment income | $42,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $401,603 |
| 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 | $4,750,217 |
| 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. | $387,553 |
| Compensation of current officers, directors, key employees. | $387,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,008,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,647 |
| Payroll taxes | $213,842 |
| 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 | $0 |
| Fees for services: Other | $291,750 |
| Advertising and promotion | $6,852 |
| Office expenses | $106,056 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,942 |
| Travel | $29,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,986 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,153 |
| Insurance | $89,311 |
| All other expenses | $53,460 |
| Total functional expenses | $4,023,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,662 |
| Savings and temporary cash investments | $1,767,293 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,136,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $950,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,623 |
| Net Land, buildings, and equipment | $1,865,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,807,830 |
| Accounts payable and accrued expenses | $311,240 |
| Grants payable | $0 |
| Deferred revenue | $12,388 |
| 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 | $439,871 |
| Total liabilities | $763,499 |
| Net assets without donor restrictions | $5,039,331 |
| Net assets with donor restrictions | $5,000 |
| 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 | $5,807,830 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Health Association Of Niagara County Inc has recieved totaling $55,356.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE | $40,000 |
The United Way Of Greater Niagara Inc Sanborn, NY PURPOSE: COMMUNITY SERVICE | $15,356 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |