Carefirst Ny Inc
- Assets
- $11.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 106
- Location
- Painted Post, NY
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 22-2416679
Organization Overview
Carefirst Ny Inc is located in Painted Post, NY. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Carefirst NY Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carefirst NY 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, Carefirst NY Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AFFIRMING LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE FOR THE SERIOUSLY ILL AND GRIEVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOSPICE, PALLIATIVE CARE AND GRIEF SERVICES AS WELL AS EDUCATION CONCERNING ALL OF THESE THROUGHOUT CHEMUNG, SCHUYLER AND STEUBEN COUNTIES INCLUDING DIAGNOSTIC SPECIFIC PROGRAMS OF CARE WITHIN HOSPICE AND PALLIATIVE CARE, PERINATAL PALLIATIVE CARE AND PEDIATRIC HOSPICE AND PALLIATIVE CARE, AGE APPROPRIATE GRIEF SERVICES AND SUPPORT INCLUDING GOOD GRIEF CAMP FOR CHILDREN. ON ANY GIVEN DAY CAREFIRST HAS OVER 100 HOSPICE PATIENTS, OVER 150 PALLIATIVE CARE PATIENTS, AND CLOSE TO 1,000 GRIEF SERVICES CLIENTS RECEIVING CARING AND SUPPORT DIRECTED TO THEIR INDIVIDUAL NEEDS. DURING THE YEAR 779 PATIENTS WERE SERVED FOR A TOTAL OF 35,180 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Yockavitch CEO | Officer | 37.5 | $132,035 |
Noelle Gross Director Of Finance (through November 2021) | Officer | 37.5 | $79,698 |
Tom Wirth Chair Emeritus | OfficerTrustee | 1 | $0 |
Craig Casper Vice Chair | OfficerTrustee | 1 | $0 |
Pam Bliss Treasurer | OfficerTrustee | 1 | $0 |
Michael Jagielski Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,666 |
| Related organizations | $0 |
| Government grants | $1,161,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,441,131 |
| Total Program Service Revenue | $5,971,140 |
| Investment income | $129,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $487,077 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,044,586 |
| 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. | $226,093 |
| Compensation of current officers, directors, key employees. | $226,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,701,705 |
| Pension plan accruals and contributions | $103,447 |
| Other employee benefits | $574,703 |
| Payroll taxes | $279,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,569 |
| Fees for services: Accounting | $37,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,129 |
| Fees for services: Other | $24,247 |
| Advertising and promotion | $0 |
| Office expenses | $149,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,303 |
| Travel | $284,331 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,429 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,753 |
| Insurance | $26,046 |
| All other expenses | $117,228 |
| Total functional expenses | $6,722,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,795,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $640,249 |
| 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 | $128,042 |
| Net Land, buildings, and equipment | $2,073,719 |
| Investments—publicly traded securities | $6,527,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,165,075 |
| Accounts payable and accrued expenses | $732,165 |
| Grants payable | $0 |
| Deferred revenue | $338,848 |
| 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 | $26,464 |
| Total liabilities | $1,097,477 |
| Net assets without donor restrictions | $9,859,711 |
| Net assets with donor restrictions | $207,887 |
| 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 | $11,165,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carefirst Ny Inc has recieved totaling $368.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $368 |
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 |