Nonprofit · EIN 16-1663989
HOMECARE & HOSPICE FOUNDATION INC
Tax-exempt · ALLEGANY, NY 14706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,667 | $61,799 | $48,868 | $900,551 | $7,186 | $893,365 |
| December 31, 2024 | 990 | $64,848 | $49,352 | $15,496 | $808,843 | $82,483 | $726,360 |
| December 31, 2023 | 990 | $54,636 | $47,887 | $6,749 | $717,555 | $93,941 | $623,614 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,579
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $16,088
- Other revenue
- $16,088
Expenses
- Grants and similar amounts paid
- $27,500
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $21,059
- Salaries, compensation and benefits (total)
- $25,145
- Professional fundraising fees
- $0
- Accounting fees
- $2,661
- Program services (functional)
- $38,988
- Management and general (functional)
- $12,542
- Fundraising (functional)
- $10,269
Balance sheet and other
- Total assets, start of year
- $808,842
- Total assets, end of year
- $900,551
- Total liabilities, end of year
- $7,186
- Net assets, end of year
- $893,365
- Publicly traded securities
- $868,464
- Net assets with donor restrictions
- $893,365
- Gross receipts
- $162,135
- Employees
- 0
- Volunteers
- 82
- Year formed
- 2003
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA SULLIVAN | CHIEF EXECUTIVE OFFICER | 0.5 | $0 | $153,269 | $23,500 |
| CHAD KIRK | CHIEF FINANCIAL OFFICER | 0.5 | $0 | $77,991 | $14,596 |
| ANDREA ALDINGER | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHARON KUBINIEC | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| MAUREEN MOONEY-MYERS | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN HACKEMER | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN FOHL | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD SHEAR | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| EDMUND LEISING | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA SULLIVAN | CHIEF EXECUTIVE OFFICER | 0.5 | $0 | $147,714 | $15,575 |
| SUE NELSON | CHIEF FINANCIAL OFFICER | 0.5 | $0 | $107,731 | $7,120 |
| ANDREA ALDINGER | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHARON KUBINIEC | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| MAUREEN MOONEY-MYERS | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN HACKEMER | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN FOHL | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD SHEAR | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| EDMUND LEISING | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA SULLIVAN | CHIEF EXECUTIVE OFFICER | 0.5 | $0 | $118,876 | $22,269 |
| SUE NELSON | CHIEF FINANCIAL OFFICER | 0.5 | $0 | $88,772 | $13,000 |
| ANDREA ALDINGER | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| SHARON KUBINIEC | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| MAUREEN MOONEY-MYERS | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN HACKEMER | Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAREN FOHL | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| RICHARD SHEAR | Director Trustee or director | 0.5 | $0 | $0 | $0 |
| EDMUND LEISING | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E MAIN ST, ALLEGANY, NY 14706-1318
- In care of
- % CAROL L MAHONEY
- Signed the 990
- MELISSA SULLIVAN, CEO
- Phone
- (716) 372-2106
- Return prepared by
- BYSIEK CPA PLLC
Mission
TO RECEIVE, HOLD, INVEST AND TRANSFER SUCH INCOME TO COMMUNITY CARE WNY, INC., THUS PROMOTING GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICE
Program accomplishments
- HELD, INVESTED AND TRANSFERRED SUCH INCOME TO COMMUNITY CARE WNY, INC., TO PROMOTE GOALS AND OBJECTIVES RELATED TO HOMECARE AND HOSPICEExpenses $38,988 · grants $27,500 · revenue $110,667
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
- 16-1663989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $900,551
- Income (IRS master file)
- $162,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,667 | $61,799 | $900,551 | XML |
| 990 | December 2024 | $64,848 | $49,352 | $808,843 | IRS |
| 990 | December 2023 | $54,636 | $47,887 | $717,555 | XML |
| 990 | December 2022 | $55,846 | $52,028 | $632,575 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 16-1663989).
Questions about HOMECARE & HOSPICE FOUNDATION INC
- What is the EIN of HOMECARE & HOSPICE FOUNDATION INC?
- The employer identification number (EIN) of HOMECARE & HOSPICE FOUNDATION INC is 16-1663989.
- Is HOMECARE & HOSPICE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOMECARE & HOSPICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HOMECARE & HOSPICE FOUNDATION 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 HOMECARE & HOSPICE FOUNDATION 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 HOMECARE & HOSPICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HOMECARE & HOSPICE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOMECARE & HOSPICE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,667, expenses of $61,799 and total assets of $900,551 at year end.
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