The Caring Coalition of Central New York
Also known as Hospices of Cny & Finger Lakes
The Caring Coalition of Central New York reported $10.4 million in revenue and $10.4 million in expenses for the fiscal year ending May 31, 2025. Of every $100 it spent, $84.93 went to program services, $11.44 to management and general costs and $3.63 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.3% of the total. The highest compensation it reported for one person was $196,306 (MEDICAL DIRECTOR). 4 people received more than $100,000 in reportable compensation. Revenue fell 1% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending May 31, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending May 31, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.89 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $196,306 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.89% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.7 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHospice program provides a set of supporting services to terminally ill patients and their families principally in the home setting. Hospice services are also available to patients in nursing homes, hospitals and other various care facilities. 1,235 patients served resulting in 48,129 patient care days, in addition, hospice provided 1,161 hours of bereavement services, as needed, to 1,129 family members of patients in the hospice program
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR Officer, 40.00 hrs/week | $165,345 | $0 | $30,961 | $196,306 |
| CEO Officer, 37.00 hrs/week | $163,795 | $0 | $21,933 | $185,728 |
| CFO Officer, 38.00 hrs/week | $121,866 | $0 | $16,954 | $138,820 |
| ASSISTANT MEDICAL DIRECTOR Officer, 40.00 hrs/week | $115,376 | $0 | $7,520 | $122,896 |
4 people received more than $100,000 in reportable compensation from The Caring Coalition of Central New York (Part VII, line 2). Compensation of current officers, directors and key employees totaled $675K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5143
- Volunteers Part I, line 6143
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HOME AIDES OF CENTRAL NEW YORK Contracted home health aides | $182,409 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Caring Coalition of Central New York's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Caring Coalition of Central New York, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Caring Coalition of Central New York spent in FY2025, $84.93 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of The Caring Coalition of Central New York's spending goes to programs?
In the fiscal year ending May 31, 2025, The Caring Coalition of Central New York reported that 84.9% of its $10.4 million in expenses went to program services, 11.4% to management and general and 3.6% to fundraising (Form 990, Part IX).
How much does The Caring Coalition of Central New York pay its top executive?
The largest total compensation The Caring Coalition of Central New York reported for one person in the fiscal year ending May 31, 2025 was $196,306, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Caring Coalition of Central New York get its money?
Of $10.4 million in revenue in the fiscal year ending May 31, 2025, 4.1% came from contributions and grants and 91.3% from program service revenue (Form 990, Part VIII).
Is The Caring Coalition of Central New York a registered charity?
The IRS lists EIN 16-1047041 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending May 31, 2025, object 202640709349300839 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending May 31, 2024, object 202500719349301415 · read the filing
- FY2023: Form 990 for the fiscal year ending May 31, 2023, object 202420879349300427 · read the filing
- FY2022: Form 990 for the fiscal year ending May 31, 2022, object 202300829349301700 · read the filing
- FY2021: Form 990 for the fiscal year ending May 31, 2021, object 202210629349301806 · read the filing
- FY2020: Form 990 for the fiscal year ending May 31, 2020, object 202130649349300538 · read the filing
All filings for EIN 16-1047041: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.