BETA

COMFORTCARE OF CAYUGA COUNTY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMFORTCARE OF CAYUGA COUNTY INC (EIN 22-2667155)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202023099349200007
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-04T08:10:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141809700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUDDY & WARD LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 GENESEE ST STE 230AddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222667155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMFORTCARE OF CAYUGA COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 CORPORATE DRIVEAddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD WARDPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-10-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD D WARD CPAPreparerPersonNm
PTINP01415508PTIN
Phone3152538424PhoneNum
Preparation2020-10-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.176.69.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm08:10:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABFAtSubmissionCreationDeviceId
At Submission Filing Device Id87B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,749GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,962ContributionsGiftsGrantsEtcAmt
Program Service Revenue$686ProgramServiceRevenueAmt
Investment Income$19,999InvestmentIncomeAmt
Fundraising Gross Income$52,662FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,119SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,543SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$24,968GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,264CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$11,704GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$13,472OtherRevenueTotalAmt
Total Revenue$121,366TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,675SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$36,701FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,292OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,709PrintingPublicationsPostageAmt
Other Expenses Total$59,630OtherExpensesTotalAmt
Total Expenses$140,007TotalExpensesAmt
Excess Or Deficit For Year-$18,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$467,911NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$49,932OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$499,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$450,849BOYAmt
EOY$408,949EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$105,375BOYAmt
EOY$90,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,576BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$631,800BOYAmt
EOY$499,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$163,889BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$467,911BOYAmt
EOY$499,202EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$131,807ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$131,807TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARTY KEOUGH
BOARD CHAIR1.00$0
RENEE SMITH-WARD
VICE CHAIR1.00$0
RICHARD WARD
TREASURER1.00$0
EILKEEN TAYLOR
SECRETARY1.00$0
JACK HARDY
DIRECTOR1.00$0
GREGG LAWSON
DIRECTOR1.00$0
JIM SOLOMON
DIREECTOR1.00$0
DOUG WARD
DIRECTOR1.00$0
THERSA KLINE
DIRECTOR1.00$0
NANCY ANNIBALE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD WARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 GENESEE STREET AUITE 230AddressLine1Txt
CityAUBURNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13021ZIPCd
FieldValueIRS element (for citing)
Phone3152538424PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,403CurrentTaxYearMinus1YearAmt
Current Tax Year$27,962CurrentTaxYearAmt
Total$744,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$886,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,232CurrentTaxYearMinus1YearAmt
Current Tax Year$14,158CurrentTaxYearAmt
Total$3,412,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,053,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$999,635CurrentTaxYearMinus1YearAmt
Current Tax Year$42,120CurrentTaxYearAmt
Total$4,157,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,157,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,172CurrentTaxYearMinus1YearAmt
Current Tax Year$19,999CurrentTaxYearAmt
Total$63,280TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,172CurrentTaxYearMinus1YearAmt
Current Tax Year$19,999CurrentTaxYearAmt
Total$63,280TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,064,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,087,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,807CurrentTaxYearMinus1YearAmt
Current Tax Year$62,119CurrentTaxYearAmt
Total$4,220,449TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98500PublicSupportCY509Pct
Public Support PY5090.92560PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLUEFIELD WHIFFEvent1Nm
Gross Receipts Event1$34,806GrossReceiptsEvent1Amt
Gross Revenue Event1$34,806GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,993OtherDirectExpensesEvent1Amt
Event2LIGHT UP A LIFEEvent2Nm
Gross Receipts Event2$15,661GrossReceiptsEvent2Amt
Gross Revenue Event2$15,661GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,108OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,467GrossReceiptsTotalAmt
Gross Revenue Total Events$50,467GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,101DirectExpenseSummaryEventsAmt
Net Income Summary$45,366NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8INSURANCE REFUND 9,882 OTHER INCOME 3,590 TOTAL 13,472
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,815 OFFICE SUPPLIES 1,309 DATA PROCESSING 967 INTEREST EXPENSE 5,692 INSURANCE 3,573 THRIFT STORE EXPENSES 15,189 BANK CHARGES 99 TELEPHONE 3,033 MEDICAL EXPENSES 799 MISCELLANEOUS 269 MAINTENANCE AGREEMENT 10,763 NON-INVESTMENT DEPRECIATION 15,122 TOTAL 59,630
FORM 990-EZ, PART I, LINE 20UNREALIZED INVESTMENT GAINS 49,932
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 62,312 0 INVENTORIES FOR SALE OR USE 13,264 0 TOTAL 75,576 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,889 0 LINE OF CREDIT 151,000 0
FORM 990-EZ, PART IIITO RAISE FUNDS AND PROVIDE UNDERSTANDING OF HOSPICE AND PALLIATIVE CARE SERVICES IN OUR COMMUNITY.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.