2024-10-07T10:09:23-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 462677738 Canandaigua Comfort Care Home Inc CANA 5853931311 5160 Parrish St Ext Canandaigua NY 14424 John Zappia Treasurer 5853931311 2024-09-30 1 1 Brenda Smith P00617844 5852322956 2024-09-30 2023 2024-10-15 13:58:12Z Light Hill Richard Russell 5160 Parrish St Ext Canandaigua NY 14424 668649 0 X www.lighthillhome.org X 2013 NY To provide a private home for individuals who are in the last few months of their lives. 7 7 14 80 0 0 235793 293250 0 0 14850 63473 0 0 250643 356723 0 0 0 0 210616 240041 0 0 65957 114202 123488 324818 363529 -74175 -6806 1773394 1855922 0 12741 1773394 1843181 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. 0 0 237125 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. 237125 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X The Organization 5853931311 5160 Parrish St Ext Canandaigua NY 14424 Ellen Polimeni President 1.30 X X 0 0 0 Richard Russell Vice President 0.80 X X 0 0 0 Mary Savastano-Cutting Director 0.50 X 0 0 0 Johanna Gullo - Started May '23 Director 0.50 X 0 0 0 Mary Brady MD Secretary 1.00 X X 0 0 0 John Zappia Treasurer 1.00 X X 0 0 0 Tom Marafioti Director 0.50 X 0 0 0 Suzanne Underhill Executive Director 40.00 X 71615 0 0 71615 0 0 0 0 0 0 0 1864 291386 293250 43963 43963 331436 311926 19510 19510 19510 356723 0 0 63473 71615 64454 7161 144624 85585 23616 35423 7569 3028 4541 16233 11264 2310 2659 7346 7346 7825 7825 27873 8418 4613 14842 25207 22673 1178 1356 27541 27541 17961 12463 2556 2942 9735 4727 814 4194 363529 237125 60447 65957 28587 36020 228381 198400 11141 698702 187776 538468 510926 977958 1099435 1773394 1855922 12741 0 12741 X 1773394 1835681 7500 1773394 1843181 1773394 1855922 X -6806 63074 13519 X 1 X 0 1 0 X 826525 543434 300837 235793 293250 2199839 826525 543434 300837 235793 293250 2199839 806597 1393242 15107 19779 43605 40797 43963 163251 625 625 2363715 0.58940 0.60380 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 977958 128823 7346 1099435 972882 14850 9774 977958 831935 82748 68117 9918 972882 558731 256000 24653 7449 831935 558731 558731 1.00000 0 0 60000 60000 616101 166031 450070 22601 21745 856 510926 Part V, Line 4: The Board of Directors has designated net assets without donor restrictions to be held for long-term investment as a board-designated quasi-endowment fund established to fund future operations. During 2023, the fund reached a balance exceeding $1 million. The Boards intention has been to begin distributions once the fund reached this level. Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board of Directors will be provided the draft 990 for review via email prior to filing. Form 990, Part VI, Section B, line 12c The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy will be reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15a The board researched other hospice care organizations in respect to Executive Director's pay. The board approved the salary and a contract was signed. There are no other compensated key employees or officers. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in Accounting Principle 13,519.