Webster Comfort Care Home
- Assets
- $587.2k
- Revenue
- $315.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Webster, NY
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 91-2119016
Organization Overview
Webster Comfort Care Home is located in Webster, NY. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Webster Comfort Care Home employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Webster Comfort Care Home 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 06/2022, Webster Comfort Care Home generated $315.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $293.3k during the year ending 06/2022. While expenses have increased by 6.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LOVING, HOME-LIKE ATMOSPHERE OF SUPPORT AND ENCOURGEMENT DURING THE FINAL MONTHS OF LIFE FOR THE TERMINALLY ILL OF WEBSTER, NY. ALL CARE IS PROVIDED ABSOLUTELY FREE OF CHARGE, NON-DISCRIMINATORY, TO ANYONE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A LOVING, HOME-LIKE ATMOSPHERE OF SUPPORT AND ENCOURAGEMENT DURING THE FINAL MONTHS OF LIFE FOR THE TERMINALLY ILL OF WEBSTER, NY. ALL CARE IS PROVIDED ABSOLUTELY FREE OF CHARGE, NON-DISCRIMINATORY, TO ANYONE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Kruger Director | OfficerTrustee | 2 | $0 |
Abde Kapadia Vice Chair | OfficerTrustee | 2 | $0 |
Joanne Ryan Chairman | OfficerTrustee | 2 | $0 |
William Fulton Director | Trustee | 2 | $0 |
Ed Wynne Secretary | Trustee | 2 | $0 |
Ray Garbach Director | Trustee | 2 | $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 | $218,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,979 |
| Total Program Service Revenue | $0 |
| Investment income | $6,452 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,476 |
| Net Income from Fundraising Events | $93,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $315,580 |
| 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 | $222,449 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,040 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $8,562 |
| Insurance | $11,774 |
| All other expenses | $2,995 |
| Total functional expenses | $293,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,069 |
| Savings and temporary cash investments | $0 |
| 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 | $175,637 |
| Investments—publicly traded securities | $251,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,170 |
| 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 | $587,170 |
| Net assets with donor restrictions | $0 |
| 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 | $587,170 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Webster Comfort Care Home has recieved totaling $7,291.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $6,073 |
Ralph A Loveys Family Charitable Foundation Parsippany, NJ PURPOSE: PROVIDING COMPREHENSIVE AND COMPASSIONATE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
Care Dimensions Inc Danvers, MA | $84,137,816 | $77,104,167 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |