COMPLETE SENIOR CARE INC

EIN: 262477730 501(c)(3) Human Services

NIAGARA FALLS, NY

Total Revenue
$20,564,713
Total Expenses
$16,839,008
Total Assets
$27,653,781
Net Assets
$21,439,184
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
VIRGINIA MCAULIFFE
Phone
7162858224
Tax Period
2025-01-01 to 2025-12-31

COMPLETE SENIOR CARE INC, founded in 2008, is a mid-sized nonprofit in the Human Services sector that reported $20.6M in total revenue in fiscal year 2025. The organization ran a surplus of $3.7M, a strong 18% operating margin.

Mission

COMPLETE SENIOR CARE IS A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE), PROVIDING COMPRHEHENSIVE MEDICAL CARE AND LONG-TERM CARE SERVICES FOR FRAIL OLDER ADULTS. COMPLETE SENIOR CARE PROVIDES ALL THE MEDICAL, SOCIAL AND SUPPORT SERVICES NEEDED TO KEEP FRAIL ELDERS LIVING AT HOME INSTEAD OF GOING INTO NURSING HOMES. COMPLETE SENIOR CARE, INC. PROVIDES CARING, PROACTIVE, DIVERSIFIED PROGRAMS AND SERVICES THAT PROMOTE INDEPENDENCE AND A HEALTHY LIFESTYLE FOR THE ELDERLY IN THE COMMUNITY.

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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 $205,569
Program Service Revenue $19,545,806
Investment Income $813,338
Other Revenue $0
TOTAL REVENUE $20,564,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,610,977
Fundraising Expenses $0
Program Expenses $15,359,659
Other Expenses $14,228,031
TOTAL EXPENSES $16,839,008

Year-over-Year Comparison

2025 2024 Change
Revenue $20,564,713 $19,760,070 +0.0%
Expenses $16,839,008 $15,068,425 +0.1%
Net Income $3,725,705 $4,691,645 -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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
60
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
2
$124,635
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA MCAULIFFE CEO 40.00
Officer
$124,635 $0 $124,635
KEVIN DAFOE DIRECTOR 15.00
Director
$0 $0 $0
WENDY HARRIS DIRECTOR 2.00
Director
$0 $0 $0
ANNE SAWICKI PRESIDENT 2.00
Officer 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 $20,564,713 $16,839,008 $27,653,781 $3,725,705
2024 $19,760,070 $15,068,425 $21,425,705 $4,691,645
2023 $17,000,388 $12,309,907 $16,745,580 $4,690,481
2022 $13,435,914 $10,063,039 $9,985,013 $3,372,875
2021 $11,923,845 $9,616,936 $5,431,648 $2,306,909
2020 $11,328,810 $9,804,144 $4,602,191 $1,524,666
2019 $11,728,482 $11,064,584 $1,630,435 $663,898
2018 $10,491,246 $12,505,977 $1,186,585 $-2,014,731
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