Nonprofit · EIN 46-2677738
CANANDAIGUA COMFORT CARE HOME
Tax-exempt · CANANDAIGUA, NY 14424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $408,833 | $391,704 | $17,129 | $2,042,041 | $2,355 | $2,039,686 |
| December 31, 2024 | 990 | $326,213 | $359,102 | -$32,889 | $1,905,229 | $17,173 | $1,888,056 |
| December 31, 2023 | 990 | $356,723 | $363,529 | -$6,806 | $1,855,922 | $12,741 | $1,843,181 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $354,839
- Program service revenue
- $0
- Investment income
- $53,994
- Net gain from sales of assets
- $10,682
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $142,961
- Other salaries and wages
- $91,453
- Salaries, compensation and benefits (total)
- $254,439
- Professional fundraising fees
- $0
- Occupancy
- $24,315
- Depreciation
- $23,566
- Program services (functional)
- $242,087
- Management and general (functional)
- $93,085
- Fundraising (functional)
- $56,532
Balance sheet and other
- Total assets, start of year
- $1,905,229
- Total assets, end of year
- $2,042,041
- Total liabilities, end of year
- $2,355
- Net assets, end of year
- $2,039,686
- Land, buildings and equipment
- $463,794
- Publicly traded securities
- $1,372,806
- Net assets without donor restrictions
- $2,027,186
- Net assets with donor restrictions
- $12,500
- Gross receipts
- $443,611
- Employees
- 19
- Volunteers
- 101
- Year formed
- 2013
- 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 |
|---|---|---|---|
| Suzanne Underhill | Executive Director (through 7/31/25) Officer | 40 | $73,904 |
| Mary Katherine Killen | Executive Director (as of 8/1/25) Officer | 40 | $69,058 |
| Ellen Polimeni | Vice President Trustee or director, Officer | 1 | $0 |
| Richard Russell | President Trustee or director, Officer | 1.3 | $0 |
| Mary Savastano-Cutting | Director Trustee or director | 0.5 | $0 |
| Johanna Gullo | Director Trustee or director | 0.5 | $0 |
| Mary Brady | Secretary Trustee or director, Officer | 1 | $0 |
| John Zappia | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Marafioti | Director Trustee or director | 0.5 | $0 |
| Dawn DeMott | Director Trustee or director | 0.5 | $0 |
| Patti Brewer | Director (Effective November) Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Underhill | Executive Director Officer | 40 | $72,000 |
| Ellen Polimeni | Vice President Trustee or director, Officer | 1 | $0 |
| Richard Russell | President Trustee or director, Officer | 1.3 | $0 |
| Mary Savastano-Cutting | Director Trustee or director | 0.5 | $0 |
| Johanna Gullo | Director Trustee or director | 0.5 | $0 |
| Mary Brady | Secretary Trustee or director, Officer | 1 | $0 |
| John Zappia | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Marafioti | Director Trustee or director | 0.5 | $0 |
| Dawn DeMott | Director (Beginning September) Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Suzanne Underhill | Executive Director Officer | 40 | $71,615 |
| Ellen Polimeni | President Trustee or director, Officer | 1.3 | $0 |
| Richard Russell | Vice President Trustee or director, Officer | 0.8 | $0 |
| Mary Savastano-Cutting | Director Trustee or director | 0.5 | $0 |
| Johanna Gullo - Started May '23 | Director Trustee or director | 0.5 | $0 |
| Mary Brady MD | Secretary Trustee or director, Officer | 1 | $0 |
| John Zappia | Treasurer Trustee or director, Officer | 1 | $0 |
| Tom Marafioti | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5160 PARRISH ST EXT, CANANDAIGUA, NY 14424-9002
- In care of
- % JOHN ZAPPIA
- Principal officer (990 for 2025)
- Richard Russell, 5160 Parrish St Ext, Canandaigua, NY 14424
- Signed the 990
- Richard Russell, President
- Phone
- (585) 393-1311
- Website
- www.lighthillhome.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
Light Hill is a compassionate comfort care home supporting the terminally ill. Our caring home affirms life, hope and meaning for all who enter: our guests approaching the final stages of life, their families, visitors, staff and volunteers.
Program accomplishments
- The Canandaigua Comfort Care Home, Inc. provides a two-bed private home for the dying in the Town of Canandaigua, New York to serve individuals and families in the Town of Canandaigua, City of Canandaigua, and other nearby communities. We will provide end of life care for two residents at a time at no cost to them or their families. We rely on donations, memorials, and fundraisers.Expenses $242,087
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
- 46-2677738
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $2,042,041
- Income (IRS master file)
- $443,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $408,833 | $391,704 | $2,042,041 | XML |
| 990 | December 2024 | $326,213 | $359,102 | $1,905,229 | XML |
| 990 | December 2023 | $356,723 | $363,529 | $1,855,922 | XML |
| 990 | December 2022 | $250,643 | $324,818 | $1,773,394 | 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 46-2677738).
Questions about CANANDAIGUA COMFORT CARE HOME
- What is the EIN of CANANDAIGUA COMFORT CARE HOME?
- The employer identification number (EIN) of CANANDAIGUA COMFORT CARE HOME is 46-2677738.
- Is CANANDAIGUA COMFORT CARE HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CANANDAIGUA COMFORT CARE HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANANDAIGUA COMFORT CARE HOME 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 CANANDAIGUA COMFORT CARE HOME 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 CANANDAIGUA COMFORT CARE HOME 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 CANANDAIGUA COMFORT CARE HOME?
- The 990 for the year ended December 31, 2025 names Richard Russell.
- Who are the officers and directors of CANANDAIGUA COMFORT CARE HOME?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $73,904 (Suzanne Underhill, Executive Director (through 7/31/25)).
- How much revenue does CANANDAIGUA COMFORT CARE HOME have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $408,833, expenses of $391,704 and total assets of $2,042,041 at year end.
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