Coordinated Care Services Inc

Analysis

Coordinated Care Services Inc is a registered charity in United States, based in Rochester, NY. It received its IRS tax-exemption ruling in May 1989, 37 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Coordinated Care Services Inc reported income of $43.1m and spending of $42.6m, spending 99% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $33.0m to $43.1m (+31%), an average of +6.9% a year. The sharpest change came in the year to December 2023, when income rose by 15%. Over the whole period it spent 100% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Coordinated Care Services Inc sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 98th percentile within NY. Charities of a similar size with the same main cause include Cardinal Cushing Centers Inc ($43.0m), Community Action Pioneer Valley Inc ($43.1m) and Edadvance ($42.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 20% and program service revenue 79% of the total. Compensation of current officers, directors and key employees was $1.2m (2.8% of expenses). Other salaries and wages came to $26.7m. At year end it held assets of $17.3m against liabilities of $11.8m, net assets of $5.5m. It reported 694 employees.