Nonprofit · EIN 26-1346241
TOTAL SENIOR CARE INC
Tax-exempt · ALLEGANY, NY 14706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,759,005 | $12,496,167 | $2,262,838 | $23,675,250 | $6,149,258 | $17,525,992 |
| December 31, 2024 | 990 (amended) | $16,085,378 | $13,341,246 | $2,744,132 | $19,267,484 | $4,004,327 | $15,263,157 |
| December 31, 2023 | 990 (amended) | $15,764,303 | $12,620,096 | $3,144,207 | $17,543,236 | $5,024,211 | $12,519,025 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,013
- Program service revenue
- $14,033,854
- Investment income
- $665,938
- Net rental income
- $7,200
- Other revenue
- $7,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,043,738
- Salaries, compensation and benefits (total)
- $1,237,607
- Professional fundraising fees
- $0
- Accounting fees
- $111,105
- Occupancy
- $481,352
- Travel
- $6,792
- Depreciation
- $103,181
- Program services (functional)
- $11,834,078
- Management and general (functional)
- $662,089
Balance sheet and other
- Total assets, start of year
- $19,267,481
- Total assets, end of year
- $23,675,250
- Total liabilities, end of year
- $6,149,258
- Net assets, end of year
- $17,525,992
- Land, buildings and equipment
- $187,132
- Net assets without donor restrictions
- $16,516,330
- Net assets with donor restrictions
- $1,009,662
- Gross receipts
- $14,759,005
- Employees
- 38
- Year formed
- 2008
- 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 | $0 | $153,269 | $23,500 |
| SUSAN SILVIS | NURSE PRACTITIONER | 0 | $0 | $101,094 | $10,425 |
| CHAD KIRK | CHIEF FINANCIAL OFFICER | 0 | $0 | $77,991 | $14,596 |
| NIKKI WISEMAN | CHIEF NURSING OFFICER | 0 | $0 | $84,951 | $2,400 |
| DR PIERRE DIONNE | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MIRIAM NATALE | Director Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MACWILLIAMS | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR THOMAS DELANEY | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR PUNEET CHAHAL | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA SULLIVAN | CHIEF EXECUTIVE OFFICER | 0 | $0 | $147,714 | $15,575 |
| SUE NELSON | CHIEF FINANCIAL OFFICER | 0 | $0 | $107,731 | $7,120 |
| NIKKI WISEMAN | CHIEF NURSING OFFICER | 0 | $0 | $90,628 | $2,150 |
| DR PIERRE DIONNE | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MIRIAM NATALE | Director Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MACWILLIAMS | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR THOMAS DELANEY | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR PUNEET CHAHAL | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MELISSA SULLIVAN | CHIEF EXECUTIVE OFFICER | 0 | $0 | $118,876 | $22,269 |
| SUE NELSON | CHIEF FINANCIAL OFFICER | 0 | $0 | $88,772 | $13,000 |
| NIKKI WISEMAN | CHIEF NURSING OFFICER | 0 | $0 | $88,566 | $650 |
| DR PIERRE DIONNE | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SR MIRIAM NATALE | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL MACWILLIAMS | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR THOMAS DELANEY | Director Trustee or director | 1 | $0 | $0 | $0 |
| DR PUNEET CHAHAL | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 E MAIN ST, ALLEGANY, NY 14706-1318
- Signed the 990
- MELISSA SULLIVAN, President & CEO
- Phone
- (716) 379-8474
- Website
- totalseniorcare.org
- Return prepared by
- BYSIEK CPA PLLC
Mission
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
Program accomplishments
- 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 careExpenses $11,834,078 · revenue $14,759,005
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
- 26-1346241
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E90)
- Assets (IRS master file)
- $23,675,250
- Income (IRS master file)
- $14,759,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,759,005 | $12,496,167 | $23,675,250 | XML |
| 990 | December 2024 | $16,085,378 | $13,341,246 | $19,267,484 | XML |
| 990 | December 2023 | $15,745,960 | $12,620,096 | $17,524,893 | XML |
| 990 | December 2022 | $15,049,618 | $11,352,871 | $14,900,611 | 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 26-1346241).
Questions about TOTAL SENIOR CARE INC
- What is the EIN of TOTAL SENIOR CARE INC?
- The employer identification number (EIN) of TOTAL SENIOR CARE INC is 26-1346241.
- Is TOTAL SENIOR CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TOTAL SENIOR CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOTAL SENIOR CARE 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 TOTAL SENIOR CARE 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 TOTAL SENIOR CARE 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 TOTAL SENIOR CARE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TOTAL SENIOR CARE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,759,005, expenses of $12,496,167 and total assets of $23,675,250 at year end.
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