TOTAL SENIOR CARE INC

EIN: 261346241 501(c)(3) Health Care

Allegany, NY

Total Revenue
$14,759,005
Total Expenses
$12,496,167
Total Assets
$23,675,250
Net Assets
$17,525,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Phone
7163798474
Tax Period
2025-01-01 to 2025-12-31

TOTAL SENIOR CARE INC, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $14.8M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $2.3M, a strong 15% operating margin.

Mission

To provide a comprehensive array of services including case management, physician, hospital and nursing home care to adults age 55 and older who are medically eligible for nursing home care

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,013
Program Service Revenue $14,033,854
Investment Income $665,938
Other Revenue $7,200
TOTAL REVENUE $14,759,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,237,607
Fundraising Expenses $0
Program Expenses $11,834,078
Other Expenses $11,258,560
TOTAL EXPENSES $12,496,167

Year-over-Year Comparison

2025 2024 Change
Revenue $14,759,005 $16,085,378 -0.1%
Expenses $12,496,167 $13,341,246 -0.1%
Net Income $2,262,838 $2,744,132 -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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
38
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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA SULLIVAN CHIEF EXECUTIVE OFFICER 0.00
$0 $23,500 $176,769
SUSAN SILVIS NURSE PRACTITIONER 0.00
$0 $10,425 $111,519
CHAD KIRK CHIEF FINANCIAL OFFICER 0.00
$0 $14,596 $92,587
NIKKI WISEMAN CHIEF NURSING OFFICER 0.00
$0 $2,400 $87,351
DR PIERRE DIONNE Chairman 1.00
Officer Director
$0 $0 $0
SR MIRIAM NATALE Director 1.00
Director
$0 $0 $0
MICHAEL MACWILLIAMS Director 1.00
Director
$0 $0 $0
DR THOMAS DELANEY Director 1.00
Director
$0 $0 $0
DR PUNEET CHAHAL Director 1.00
Director
$0 $0 $0
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 $14,759,005 $12,496,167 $23,675,250 $2,262,838
2024 $16,085,378 $13,341,246 $19,267,484 $2,744,132
2024 $16,085,378 $13,341,246 $19,267,484 $2,744,132
2023 $15,745,960 $12,620,096 $17,524,893 $3,125,864
2023 $15,764,303 $12,620,096 $17,543,236 $3,144,207
2022 $15,049,618 $11,352,871 $14,900,611 $3,696,747
2021 $12,787,061 $11,602,932 $9,087,290 $1,184,129
2020 $12,733,820 $9,751,746 $7,837,381 $2,982,074
2019 $11,183,876 $10,033,625 $4,503,652 $1,150,251
2018 $9,429,782 $9,656,580 $2,929,743 $-226,798
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