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HOMECARE & HOSPICE FOUNDATION INC
ALLEGANY, NY · EIN 161663989 · Form 990 · FY2025 · NTEE E11 · Health Care · Small ($100K-$1M)
revenue
$111K
expenses
$62K
net assets
$893K
employees
0
volunteers
82
program ratio
63%
mission · from form 990

TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE

profile · synthesized from sources

HOMECARE & HOSPICE FOUNDATION INC is a nonprofit organization based in Allegany, New York, focused on supporting homecare and hospice services. The foundation operates primarily by receiving, holding, and investing funds, which are then transferred to Community Care WNY, Inc. to advance shared goals in health care. It functions as a supporting foundation within the health care nonprofit sector.

named programs · 1 · from sources

What they call their work

Fund Transfer to Community Care WNY, Inc.
Receives, holds, invests, and transfers income to Community Care WNY, Inc. to further objectives related to homecare and hospice services.
activities · 1 group

What they do

  • Endowment and Gift Fund Management 1 activity
    • Funding homecare and hospice services
      Receives, holds, invests, and transfers income to Community Care WNY, Inc. to support homecare and hospice goals.
financials · form 990 · fy2025
revenue
Total revenue$111K
Contributions & grants$95K85%
Program service revenue$00%
Investment income$00%
Other revenue$16K
expenses
Total expenses$62K
Program expenses63%
Admin / overhead20%
Fundraising17%
Salaries & benefits$25K
Grants paid out$28K
Largest expense lineCompensation
balance sheet
Total assets$901K
Cash$10K
Investments$885K
Liabilities$7K
Net assets$893K
Liquid reserves173.8 mo
6 years on record · 2020–2025 · YoY revenue +70.7%
leadership · form 990 part vii · fy2025

Who runs it

paid leadership · 2
NameTitleHours/wkCompensation
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER 1 $177K
CHAD KIRK CHIEF FINANCIAL OFFICER 1 $93K
board members · 7
  • ANDREA ALDINGER — President
  • EDMUND LEISING — Treasurer
  • JOHN HACKEMER — Vice President
  • KAREN FOHL — Director
  • MAUREEN MOONEY-MYERS — Secretary
  • RICHARD SHEAR — Director
  • SHARON KUBINIEC — Director
relationships · 1

Who they work with

  • COMMUNITY CARE WNY, INC. Partner — Designated recipient of transferred income to advance homecare and hospice goals.
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.

  • Donor-Advised Fund Structure
    methodology: donor_advised_fund
    By leveraging a donor-advised fund structure, the foundation advances homecare and hospice objectives through the strategic receipt, investment, and distribution of charitable assets to designated partners, because this mechanism enables sustained and flexible funding for mission-aligned programs.