Total Senior Care Inc
- Assets
- $14.9m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 38
- Location
- Olean, NY
- Founding
- 06/2008
- Data as of
- 12/2022
- EIN
- 26-1346241
Organization Overview
Total Senior Care Inc is located in Olean, NY. The organization was established in 2008. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2022, Total Senior Care Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Senior Care 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 12/2022, Total Senior Care Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $11.4m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES INCLUDING CASE MANAGEMENT, PHYSICIAN, HOSPITAL AND NURSING HOME CARE TO ADULTS AGE 55 AND OLDER WHO ARE MEDICALLY ELIGIBLE FOR NURSING HOME CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COMPREHENSIVE ARRAY OF SERVICES INCLUDING CASE MANAGEMENT, PHYSICIAN, HOSPITAL AND NURSING HOME CARE TO ADULTS AGE 55 AND OLDER WHO ARE MEDICALLY ELIGIBLE FOR NURSING HOME CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pierre Dionne Chairman | OfficerTrustee | 1 | $0 |
Sr Miriam Natale Secretary | OfficerTrustee | 1 | $0 |
Michael Macwilliams Director | Trustee | 1 | $0 |
Dr Thomas Delaney Director | Trustee | 1 | $0 |
Linda Pullman Director | Trustee | 1 | $0 |
Melissa Sullivan Chief Executive Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Olean General Hospital Hospital | 12/30/22 | $1,864,026 |
Eden Heights Medical Services | 12/30/22 | $409,282 |
Olean Manor Non-emerg Transport | 12/30/22 | $497,932 |
Community Care Of Wny Inc Homecare | 12/30/22 | $1,198,579 |
The Pines Hospice | 12/30/22 | $285,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,825 |
| 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 | $206,825 |
| Total Program Service Revenue | $14,832,947 |
| Investment income | $2,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,200 |
| 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 | $15,049,618 |
| 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 | $909,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,164 |
| Payroll taxes | $66,060 |
| Fees for services: Management | $499,555 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,961,759 |
| Advertising and promotion | $6,987 |
| Office expenses | $49,130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $444,147 |
| Travel | $289 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,489 |
| Insurance | $47,502 |
| All other expenses | $0 |
| Total functional expenses | $11,352,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,554,312 |
| Savings and temporary cash investments | $12,362,361 |
| Pledges and grants receivable | $2,958 |
| Accounts receivable, net | $13,836 |
| 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 | $88,657 |
| Net Land, buildings, and equipment | $355,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $522,513 |
| Total assets | $14,900,611 |
| Accounts payable and accrued expenses | $4,719,995 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $727,492 |
| Other liabilities | $70,806 |
| Total liabilities | $5,525,793 |
| Net assets without donor restrictions | $8,743,577 |
| Net assets with donor restrictions | $631,241 |
| 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 | $14,900,611 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Total Senior Care Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
The Bethesda Foundation Inc Hornell, NY PURPOSE: FINANCIAL ASSISTANCE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cabrini Of Westchester Dobbs Ferry, NY | $59,456,923 | $49,540,780 |
Ur Medicine Home Care Certified Services Inc Webster, NY | $29,553,861 | $44,132,276 |
Southcoast Visiting Nurse Association Inc Fairhaven, MA | $31,363,788 | $42,652,973 |
Family Home Care Services Of Brooklyn And Queens Inc Brooklyn, NY | $8,573,654 | $32,118,330 |
Visiting Nurse Association Of Ridgefield Inc Ridgefield, CT | $35,571,707 | $33,018,283 |
Pleasant Ridge Manor Girard, PA | $29,671,051 | $28,698,546 |
Visiting Nurse Association Of Central Jersey Inc Holmdel, NJ | $38,964,092 | $20,229,825 |
Simpson House Inc Bala Cynwyd, PA | $50,765,802 | $15,563,044 |
Board Of Directors Of The Rouse Estate Youngsville, PA | $19,678,572 | $19,377,507 |
Cohen Veterans Bioscience Inc New York, NY | $15,587,351 | $18,082,398 |
Visiting Nurse Association Of Northern New Jersey Inc Morristown, NJ | $36,257,268 | $17,785,984 |
Syracuse Home Association Baldwinsville, NY | $19,266,611 | $17,910,362 |