COMFORTCARE OF CAYUGA COUNTY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMFORTCARE OF CAYUGA COUNTY INC (EIN 22-2667155)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-23
- IRS object ID
- 202121139349200007
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-23T09:14:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141809700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUDDY & WARD LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 GENESEE ST STE 230 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222667155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMFORTCARE OF CAYUGA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 CORPORATE DRIVE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-04-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | WARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D WARD CPA | PreparerPersonNm |
| PTIN | P01415508 | PTIN |
| Phone | 3152538424 | PhoneNum |
| Preparation | 2021-04-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,086 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $278 | ProgramServiceRevenueAmt |
| Investment Income | $26,491 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,945 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,945 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,828 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,464 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$4,636 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $25,164 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,441 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $365 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,243 | OtherExpensesTotalAmt |
| Total Expenses | $19,052 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $499,206 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,321 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $499,997 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,953 | BOYAmt |
| EOY | $414,869 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,253 | BOYAmt |
| EOY | $85,128 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,206 | BOYAmt |
| EOY | $499,997 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,206 | BOYAmt |
| EOY | $499,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,052 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,052 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARTY KEOUGH | ||
| BOARD CHAIR | 000.00 | $0 |
| RENEE SMITH-WARD | ||
| VICE CHAIR | 000.00 | $0 |
| RICHARD WARD | ||
| TREASURER | 000.00 | $0 |
| EILKEEN TAYLOR | ||
| SECRETARY | 000.00 | $0 |
| JACK HARDY | ||
| DIRECTOR | 000.00 | $0 |
| GREGG LAWSON | ||
| DIRECTOR | 000.00 | $0 |
| JIM SOLOMON | ||
| DIREECTOR | 000.00 | $0 |
| DOUG WARD | ||
| DIRECTOR | 000.00 | $0 |
| THERSA KLINE | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 GENESEE STREET AUITE 230 | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3152538424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086 | CurrentTaxYearAmt |
| Total | $547,514 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278 | CurrentTaxYearAmt |
| Total | $2,557,393 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,773 | CurrentTaxYearAmt |
| Total | $5,773 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,075,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,137 | CurrentTaxYearAmt |
| Total | $3,110,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,110,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,491 | CurrentTaxYearAmt |
| Total | $79,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,491 | CurrentTaxYearAmt |
| Total | $79,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,087,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $996,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,628 | CurrentTaxYearAmt |
| Total | $3,189,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98500 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 160 INSURANCE 3,138 TELEPHONE 553 MAINTENANCE AGREEMENT 7,021 MISCELLANEOUS EXPENSE 210 BANK CHARGES 36 NON-INVESTMENT DEPRECIATION 5,125 TOTAL 16,243 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED INVESTMENT LOSSES -5,321 |
| FORM 990-EZ, PART III | TO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| MARTY KEOUGH |
| RENEE SMITHWARD |
| RICHARD WARD |
| EILKEEN TAYLOR |
| JACK HARDY |
| GREGG LAWSON |
| JIM SOLOMON |
| DOUG WARD |
| THERSA KLINE |
Comments