Nonprofit · EIN 16-1468911
HOSPICE FOUNDATION OF CORTLAND COUNTY INC
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $119,077 | $87,891 | $31,186 | $1,831,367 | $0 | $1,831,367 |
| December 31, 2024 | 990 | $115,552 | $50,117 | $65,435 | $1,701,692 | $0 | $1,701,692 |
| December 31, 2023 | 990 | $38,885 | $40,104 | -$1,219 | $1,517,913 | $0 | $1,517,913 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,437
- Program service revenue
- $3,680
- Investment income
- $75,960
- Net gain from sales of assets
- $45,190
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Occupancy
- $9,453
- Depreciation
- $8,664
- Program services (functional)
- $60,000
- Management and general (functional)
- $24,214
- Fundraising (functional)
- $3,677
Balance sheet and other
- Total assets, start of year
- $1,701,692
- Total assets, end of year
- $1,831,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,831,367
- Land, buildings and equipment
- $167,651
- Publicly traded securities
- $1,600,312
- Net assets without donor restrictions
- $1,831,367
- Gross receipts
- $1,779,938
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM SULLIVAN | Director Trustee or director, Officer | 2 | $0 |
| GAIL VAN PATTEN | Vice President Trustee or director, Officer | 6 | $0 |
| NANCY FULLER | Secretary Trustee or director, Officer | 6 | $0 |
| DIANNE HIGGINS | Treasurer Trustee or director, Officer | 6 | $0 |
| BRENDA TEETER | Secretary Trustee or director | 2 | $0 |
| CHRIS CECCONI | Director Trustee or director | 2 | $0 |
| KATHY RUTAN | Director Trustee or director | 2 | $0 |
| NANCY WAINWRIGHT | Director Trustee or director | 2 | $0 |
| EVELYN SAMMONS | Director Trustee or director | 2 | $0 |
| LARRY HAYES | Director Trustee or director | 2 | $0 |
| MERLE MCKOWN | Director Trustee or director | 2 | $0 |
| JIM POVERO | Director Trustee or director | 2 | $0 |
| JULIE VERNUM | President Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLOSSON | Director Trustee or director, Officer | 2 | $0 |
| GAIL VAN PATTEN | Vice President Trustee or director, Officer | 6 | $0 |
| NANCY FULLER | Secretary Trustee or director, Officer | 6 | $0 |
| DIANNE HIGGINS | Treasurer Trustee or director, Officer | 6 | $0 |
| MARY KIMBERLY | Director Trustee or director | 2 | $0 |
| CHRIS CECCONI | Director Trustee or director | 2 | $0 |
| KATHY RUTAN | Director Trustee or director | 2 | $0 |
| NANCY WAINWRIGHT | Director Trustee or director | 2 | $0 |
| EVELYN SAMMONS | Director Trustee or director | 2 | $0 |
| LARRY HAYES | Director Trustee or director | 2 | $0 |
| MERLE MCKOWN | Director Trustee or director | 2 | $0 |
| JIM POVERO | Director Trustee or director | 2 | $0 |
| JULIE VERNUM | President Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA CLOSSON | President Trustee or director, Officer | 10 | $0 |
| GAIL VAN PATTEN | Vice President Trustee or director, Officer | 6 | $0 |
| NANCY FULLER | Secretary Trustee or director, Officer | 6 | $0 |
| DIANNE HIGGINS | Treasurer Trustee or director, Officer | 6 | $0 |
| MARY KIMBERLY | Director Trustee or director | 2 | $0 |
| CHRIS CECCONI | Director Trustee or director | 2 | $0 |
| KATHY RUTAN | Director Trustee or director | 2 | $0 |
| NANCY WAINWRIGHT | Director Trustee or director | 2 | $0 |
| EVELYN SAMMONS | Director Trustee or director | 2 | $0 |
| LARRY HAYES | Director Trustee or director | 2 | $0 |
| MERLE MCKOWN | Director Trustee or director | 2 | $0 |
| JIM POVERO | Director Trustee or director | 2 | $0 |
| JULIE VERNUM | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11 KENNEDY PKWY, CORTLAND, NY 13045-1409
- Principal officer (990 for 2025)
- JULIE VERNUM, 11 KENNEDY PARKWAY, CORTLAND, NY 130451409
- Signed the 990
- JULIE VERNUM, President
- Phone
- (607) 753-9105
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
TO PROMOTE AND ASSIST IN FUNDING AND DISBURSING FUNDS FOR HOSPICARE AND PALLIATIVE CARE SERVICES.
Program accomplishments
- GENERAL ASSISTANCE TO HOSPICARE OF ITHACA, NYExpenses $60,000 · grants $60,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1468911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $1,831,367
- Income (IRS master file)
- $1,779,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $119,077 | $87,891 | $1,831,367 | XML |
| 990 | December 2024 | $115,552 | $50,117 | $1,701,692 | IRS |
| 990 | December 2023 | $38,885 | $40,104 | $1,517,913 | XML |
| 990 | December 2022 | $57,540 | $45,789 | $1,326,450 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1468911).
Questions about HOSPICE FOUNDATION OF CORTLAND COUNTY INC
- What is the EIN of HOSPICE FOUNDATION OF CORTLAND COUNTY INC?
- The employer identification number (EIN) of HOSPICE FOUNDATION OF CORTLAND COUNTY INC is 16-1468911.
- Is HOSPICE FOUNDATION OF CORTLAND COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HOSPICE FOUNDATION OF CORTLAND COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE FOUNDATION OF CORTLAND COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE FOUNDATION OF CORTLAND COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE FOUNDATION OF CORTLAND COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOSPICE FOUNDATION OF CORTLAND COUNTY INC?
- The 990 for the year ended December 31, 2025 names JULIE VERNUM.
- Who are the officers and directors of HOSPICE FOUNDATION OF CORTLAND COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does HOSPICE FOUNDATION OF CORTLAND COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $119,077, expenses of $87,891 and total assets of $1,831,367 at year end.
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All nonprofits in CORTLAND · New York · Philanthropy, voluntarism and grantmaking foundations