NIAGARA HOSPICE ALLIANCE INC

EIN: 261101852 501(c)(3) Human Services

LOCKPORT, NY

Total Revenue
$3,407,191
Total Expenses
$3,368,570
Total Assets
$2,603,381
Net Assets
$2,236,387
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
CARLO FIGLIOMENI
Phone
7164394417
Tax Period
2024-07-01 to 2025-06-30

NIAGARA HOSPICE ALLIANCE INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

PROMOTE AND PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES AND RELATED ASSISTANCE TO THE PROGRAMS OF THE HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS, AND ITS AFFILIATED CORPORATIONS OR THEIR SUCCESSORS. FOR THIS PURPOSE, THE CORPORATION SHALL SEEK, RECEIVE, HOLD, MAINTAIN, INVEST, AND REINVEST MONEY AND OTHER REAL AND PERSONAL PROPERTY. THE ORGANIZATION WAS INACTIVE DURING THE YEAR AND HAS BEEN DISSOLVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,365,657
Investment Income $41,534
Other Revenue $0
TOTAL REVENUE $3,407,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,305,712
Fundraising Expenses $302,342
Program Expenses $3,029,650
Other Expenses $62,858
TOTAL EXPENSES $3,368,570

Year-over-Year Comparison

2024 2023 Change
Revenue $3,407,191 $3,202,928 +0.1%
Expenses $3,368,570 $3,169,973 +0.1%
Net Income $38,621 $32,955 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
57
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
3
$0
Key Employees
2
$621,763
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BAKER SECRETARY 0.50
Director
$0 $0 $0
STEVE SINCLAIR CHAIRMAN 0.50
Officer Director
$0 $0 $0
PATRICIA EVANS TREASURER/CHAIRWOMEN 0.50
Director
$0 $0 $0
JAY NEWMAN HOSPICE PHYSICIAN 37.50
Key Emp
$306,990 $14,221 $321,211
RICHARD CASTALDO MEDICAL DIRECTOR 37.50
Key Emp
$269,515 $31,037 $300,552
DALE DIBBLE DIRECTOR OF PLANY/FACILITY 37.50
Highest
$137,388 $13,045 $150,433
EDWARD O'BRIEN HOSPICE PHYSICIAN 30.00
Highest
$226,045 $16,623 $242,668
KARRIE B GEBHARDT DIRECTOR OF ADVANCEMENT 37.50
Highest
$126,344 $18,824 $145,168
DANIELLE M BURNGASSER VP OF OPERATIONS 1.00
Highest
$0 $27,747 $232,706
JANET LIGAMMARI DIRECTOR OF NURSING SERVICES 1.00
Highest
$0 $12,226 $134,016
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,407,191 $3,368,570 $2,603,381 $38,621
2024 $3,202,928 $3,169,973 $2,441,538 $32,955
2023 $1,669,438 $1,661,622 $2,346,393 $7,816
2022 No data No data $2,085,891 No data
2021 No data No data $1,952,640 No data
2020 $2,199,803 No data $2,199,803 No data
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