Comfortcare Of Cayuga County Inc
- Assets
- $538.8k
- Revenue
- $53.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Auburn, NY
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 22-2667155
Organization Overview
Comfortcare Of Cayuga County Inc, operating under the name Friends Of Hospice, is located in Auburn, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Hospice 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, Friends Of Hospice generated $53.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (35.3%) each year. All expenses for the organization totaled $57.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (35.4%) per year over the past 7 years. 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 RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Smith-Ward Vice Chair | OfficerTrustee | 1 | $0 |
Richard Ward Treasurer | OfficerTrustee | 1 | $0 |
Eilkeen Taylor Secretary | OfficerTrustee | 1 | $0 |
Marty Keough Board Chair | OfficerTrustee | 1 | $0 |
Doug Ward Director | Trustee | 1 | $0 |
Jim Solomon Direector | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $20,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,000 |
| 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 | $2,871 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $81 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,058 |
| 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 | $5,125 |
| Insurance | $3,328 |
| All other expenses | $0 |
| Total functional expenses | $57,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,697 |
| Savings and temporary cash investments | $76,817 |
| 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 | $80,003 |
| Investments—publicly traded securities | $378,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,750 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $388,750 |
| Net assets with donor restrictions | $150,000 |
| 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 | $538,750 |
Grants Awarded
Over the last fiscal year, Comfortcare Of Cayuga County Inc has awarded $30,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOSPICE OF CENTRAL NEW YORK PURPOSE: OPERATING EXPENSES | $24,000 |
Auburn, NY PURPOSE: CAPITAL PROJECT | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Comfortcare Of Cayuga County Inc has recieved totaling $29,957.
| Awarding Organization | Amount |
|---|---|
United Way Of Cayuga County Inc Auburn, NY PURPOSE: PATIENT CARE BEREAVEMENT COUNSELING | $29,957 |
Endowment Analysis
| Beg. Balance | $198,398 |
| Earnings | -$9,503 |
| Admin Expense | $24,752 |
| Ending Balance | $164,143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care In The Berkshires Inc Pittsfield, MA | $16,662,591 | $10,823,109 |
Karen Ann Quinlan Center Of Hope Hospice Newton, NJ | $4,127,253 | $10,109,673 |
Keystone Hospice Wyndmoor, PA | $7,845,030 | $9,890,056 |
Odd Fellows Home Of Massachusetts Worcester, MA | $4,585,254 | $8,203,540 |
Catskill Area Hospice And Palliative Care Inc Oneonta, NY | $2,660,793 | $6,724,720 |
Carefirst Ny Inc Painted Post, NY | $11,165,075 | $8,044,586 |
All Care Hospice Inc Lynn, MA | $4,197,001 | $10,581,607 |
Hospice & Palliative Care Inc New Hartford, NY | $6,667,547 | $6,880,119 |
Pocono Vna-Hospice East Stroudsburg, PA | $1,190,672 | $4,397,741 |
Chautauqua Hospice And Palliative Care Lakewood, NY | $6,102,644 | $5,059,195 |
Hospicare And Palliative Care Services Of Tompkins County Inc Ithaca, NY | $2,187,411 | $4,829,437 |
Hospice Service Inc Alameda Commercial Park Butler, PA | $852,012 | $4,951,508 |