Nonprofit · EIN 46-1066844
KALOS HEALTH INC
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,127,054 | $1,990,437 | -$863,383 | $21,302,890 | $5,568,448 | $15,734,442 |
| December 31, 2024 | 990 | $46,947,550 | $38,423,929 | $8,523,621 | $23,981,982 | $7,384,157 | $16,597,825 |
| December 31, 2023 | 990 | $29,901,857 | $27,405,714 | $2,496,143 | $18,924,847 | $10,850,643 | $8,074,204 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $88,910
- Investment income
- $879,234
- Other revenue
- $158,910
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- -$48
- Salaries, compensation and benefits (total)
- $30,663
- Professional fundraising fees
- $0
- Legal fees
- $12,975
- Accounting fees
- $59,500
- Occupancy
- $268,319
- Depreciation
- $8,699
- Program services (functional)
- $320,424
- Management and general (functional)
- $1,670,013
Balance sheet and other
- Total assets, start of year
- $23,981,982
- Total assets, end of year
- $21,302,890
- Total liabilities, end of year
- $5,568,448
- Net assets, end of year
- $15,734,442
- Land, buildings and equipment
- $20,104
- Net assets without donor restrictions
- $15,734,442
- Gross receipts
- $1,127,054
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SMITH CPA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID SCHLEIN CPA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JOHN CIPOLLITTI | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| PAUL C COLLINS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RICHARD COLE ESQ | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CARLO FIGLIOMENI | PRESIDENT & CEO Officer | 17 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA HENNINGS | DIRECTOR OF CLINICAL OPERA Highest-paid employee | 40 | $141,514 | $23,791 |
| ERIC S ADAMSKI | DIRECTOR OF QUALITY Highest-paid employee | 40 | $127,194 | $17,875 |
| RICHARD S CASTALDO | MEDICAL DIRECTOR Highest-paid employee | 40 | $135,107 | $6,080 |
| MEGAN SWEETMAN | CARE MANAGER Highest-paid employee | 40 | $100,550 | $16,565 |
| BARBARA SMITH CPA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SCHLEIN CPA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN CIPOLLITTI | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL C COLLINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICHARD COLE ESQ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVEN M SINCLAIR CPA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARLO FIGLIOMENI | PRESIDENT & CEO Officer | 17 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA HENNINGS | DIRECTOR OF CLINICAL OPERATIONS Highest-paid employee | 40 | $134,611 | $24,859 |
| RICHARD S CASTALDO | MEDICAL DIRECTOR Highest-paid employee | 40 | $136,425 | $6,139 |
| ERIC S ADAMSKI | DIRECTOR OF QUALITY Highest-paid employee | 40 | $112,037 | $18,195 |
| BARBARA SMITH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DAVID SCHLEIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JOHN CIPOLLITTI | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| PAUL C COLLINS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RICHARD COLE ESQ | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVEN M SINCLAIR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARLO FIGLIOMENI | PRESIDENT & CEO Officer | 17 | $0 | $0 |
| JOHN LOMEO | CHIEF EXECUTIVE OFFICER (RETIRED) Officer | 19 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4675 SUNSET DR, LOCKPORT, NY 14094-1231
- In care of
- % CARLO FIGLIOMENI
- Principal officer (990 for 2025)
- CARLO FIGLIOMENI, 4675 SUNSET DRIVE, LOCKPORT, NY 14094
- Signed the 990
- CARLO FIGLIOMENI, PRESIDENT & CEO
- Phone
- (800) 894-2464
- Website
- WWW.KALOSHEALTH.ORG
- Return prepared by
- DOPKINS & COMPANY LLP
Mission
KALOS HEALTH, INC.'S MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE POOR, DISTRESSED AND UNDER PRIVILEGED PEOPLE IN THE WESTERN NEW YORK AREA AS AN APPROVED NEW YORK STATE DEPARTMENT OF HEALTH MANAGED LONG TERM CARE PLAN BY DEVELOPING A NETWORK OF CARE PROVIDERS AND WORKING CLOSELY WITH PROVIDERS TO PROVIDE QUALITY HEALTH CARE. CURRENTLY, THE ORGANIZATION IS SERVICING INDIVIDUALS LOCATED IN ERIE, NIAGARA, ORLEANS, GENESEE, CHAUTAUQUA, AND MONROE COUNTIES WHO ARE AGE 18 AND OLDER AND HAVE A CHRONIC ILLNESS AND/OR HEALTH DISABILITY.
Program accomplishments
- MANAGED LONG TERM CARE PLAN HEALTH BENEFITS.Expenses $320,424 · revenue $88,910
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1066844
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $21,302,890
- Income (IRS master file)
- $1,127,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,127,054 | $1,990,437 | $21,302,890 | IRS |
| 990 | December 2024 | $46,947,550 | $38,423,929 | $23,981,982 | IRS |
| 990 | December 2023 | $29,901,857 | $27,405,714 | $18,924,847 | XML |
| 990 | December 2022 | $22,138,016 | $20,286,487 | $16,545,998 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1066844).
Questions about KALOS HEALTH INC
- What is the EIN of KALOS HEALTH INC?
- The employer identification number (EIN) of KALOS HEALTH INC is 46-1066844.
- Is KALOS HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KALOS HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALOS HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KALOS HEALTH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALOS HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KALOS HEALTH INC?
- The 990 for the year ended December 31, 2025 names CARLO FIGLIOMENI.
- Who are the officers and directors of KALOS HEALTH INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KALOS HEALTH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,127,054, expenses of $1,990,437 and total assets of $21,302,890 at year end.
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