HOSPICE FOUNDATION OF WESTERN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE FOUNDATION OF WESTERN NEW YORK INC (EIN 22-3137812)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202412969349300026
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T08:31:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160929175 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142215794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223137812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF WNY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEANN MCANULTY | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7166861900 | PhoneNum |
| Signature | 2024-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL ORLOWSKI | PreparerPersonNm |
| PTIN | P00956557 | PTIN |
| Phone | 7166348800 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER KERR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,622,257 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALLIATIVECARE.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $19,765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,526 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,806,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,045,509 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,055,029 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,235,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $498,450 | PYOtherRevenueAmt |
| CY Other Revenue | $431,671 | CYOtherRevenueAmt |
| PY Total Revenue | $8,359,597 | PYTotalRevenueAmt |
| CY Total Revenue | $13,712,769 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,860,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,225,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $688,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,100,001 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,178 | PYOtherExpensesAmt |
| CY Other Expenses | $1,301,756 | CYOtherExpensesAmt |
| PY Total Expenses | $3,720,790 | PYTotalExpensesAmt |
| CY Total Expenses | $12,356,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,638,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,356,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,294,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,752,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,170,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,593,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE HOSPICE FOUNDATION OF WESTERN NEW YORK IS TOSOLICIT, ACCEPT, ADMINISTER AND INVEST CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC. AND ITS AFFILIATES. THESEINCLUDE: HOSPICE BUFFALO, INC., THE PALLIATIVE CARE INSTITUTE, INC.THE MARY & RALPH, C. WILSON, JR. HOSPICE INPATIENT UNIT, THE WILSONSUPPORT CENTER AND ESSENTIAL CARE FOR CHILDREN. HOSPICE & PALLIATIVECARE BUFFALO, INC. IS A NOT-FOR- PROFIT ORGANIZATION UNDER SECTION501(C)3 OF THE INTERNAL REVENUE SERVICE CODE. HOSPICE BUFFALO IS THEONLY CERTIFIED HOSPICE PROGRAM IN ERIE COUNTY, NY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,435,296 | ExpenseAmt |
| Grant | $10,225,409 | GrantAmt |
| Desc | ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC., A NOT-FOR-PROFIT ORGANIZATIONUNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND SOLICITEDFUNDING FOR FUTURE NEEDS. | Desc |
| Total Program Service Expenses | $10,435,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ARIEL CLAY ANP-BC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN J RICH ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY SISTI | |||||||
| CHIEF CLINICAL OPERATIONS OFFICER | 1.00 | Yes (X) | $0 | $314,070 | $39,542 | 36.50 | Yes (X) |
| CATHERINE E MCGOVERN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KERR MD | |||||||
| TRUSTEE/CMO/CEO | 1.00 | Yes (X) | $0 | $539,700 | $36,265 | 36.50 | Yes (X) |
| DANIEL T RIORDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| DAVID ZYGAJ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SIDERAKIS | |||||||
| FOUNDATION EXECUTIVE VP | 26.25 | Yes (X) | $133,960 | $57,411 | $16,843 | 11.25 | Yes (X) |
| JAMES S KRAMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| JANE MOGAVERO | |||||||
| TRUSTEE/VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN A WABICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN REINHOLD | |||||||
| TRUSTEE/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | Yes (X) |
| KAREN MERKEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY O'BRIEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN K GLUC ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE WHITE | |||||||
| COMPTROLLER | 1.00 | Yes (X) | $0 | $159,366 | $19,322 | 36.50 | Yes (X) |
| LINDA MAGGIO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY J MUNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NOTARIUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M WILSON | |||||||
| EMERITUS TRUSTEE (NON-VOTI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F THOMPSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA K MCGUIRE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| PAUL DUGGAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| ROSEANN MCANULTY | |||||||
| CHIEF OPERATING OFFICER | 1.00 | Yes (X) | $0 | $308,241 | $29,626 | 36.50 | Yes (X) |
| RYAN M ZEBRO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| VICKI FEINE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| VINCE J MANCUSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| W LAWRENCE BUCK | |||||||
| EMERITUS TRUSTEE (NON-VOTI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,378,788 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,598 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,909 | FederatedCampaignsAmt |
| Fundraising | $239,344 | FundraisingAmt |
| All Other Contributions | $10,774,256 | AllOtherContributionsAmt |
| Noncash Contributions | $121,352 | NoncashContributionsAmt |
| Total Contributions | $11,045,509 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,235,807 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,216,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,564,855 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,565,073 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$218 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$218 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $766,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $239,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,415 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,935 | TotalRevenueColumnAmt |
| Exclusion | $426,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,736 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,736 | TotalRevenueColumnAmt |
| Exclusion | $4,736 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,712,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,647,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225,409 | TotalAmt |
| Program Services | $10,225,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,751 | TotalAmt |
| Fundraising | $145,751 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,888 | TotalAmt |
| Fundraising | $518,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,006 | TotalAmt |
| Fundraising | $64,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,436 | TotalAmt |
| Fundraising | $47,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,253 | TotalAmt |
| Fundraising | $53,253 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,270 | TotalAmt |
| Program Services | $209,887 | ProgramServicesAmt |
| Management And General | $606,383 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Fundraising | $29,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,698 | TotalAmt |
| Management And General | $214,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,662 | TotalAmt |
| Fundraising | $22,662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,453 | TotalAmt |
| Fundraising | $119,453 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622 | TotalAmt |
| Fundraising | $622 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,150 | TotalAmt |
| Fundraising | $55,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Fundraising | $2,429 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,431 | TotalAmt |
| Fundraising | $19,431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121 | TotalAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,920 | TotalAmt |
| Fundraising | $21,920 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,356,499 | TotalAmt |
| Program Services | $10,435,296 | ProgramServicesAmt |
| Management And General | $821,202 | ManagementAndGeneralAmt |
| Fundraising | $1,100,001 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,205 | BOYAmt |
| EOY | $8,128,307 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,952 | BOYAmt |
| EOY | $317,213 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,614 | BOYAmt |
| EOY | $2,664,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,270 | BOYAmt |
| EOY | $21,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,163,318 | BOYAmt |
| EOY | $44,071,558 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,328 | BOYAmt |
| EOY | $549,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,294,687 | BOYAmt |
| EOY | $55,752,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,367 | BOYAmt |
| EOY | $120,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,142 | BOYAmt |
| EOY | $37,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,509 | BOYAmt |
| EOY | $158,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,945,469 | BOYAmt |
| EOY | $36,766,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,224,709 | BOYAmt |
| EOY | $18,827,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,170,178 | BOYAmt |
| EOY | $55,593,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,294,687 | BOYAmt |
| EOY | $55,752,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,356,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,067,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,384,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,584,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,806,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,045,509 | CurrentTaxYearAmt |
| Total | $29,038,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,384,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,584,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,806,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,045,509 | CurrentTaxYearAmt |
| Total | $29,038,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $748,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,289,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,457,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,537,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,335,807 | CurrentTaxYearAmt |
| Total | $11,905,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,943,030 | TotalSupportAmt |
| Public Support CY170 | 0.69090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,175,032 | BeginningYearBalanceAmt |
| Contributions | $53,041 | ContributionsAmt |
| Investment Earnings Or Losses | $4,914,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,070,566 | OtherExpendituresAmt |
| End Year Balance | $44,071,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,938,138 | BeginningYearBalanceAmt |
| Contributions | $2,983,749 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,446,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,299,896 | OtherExpendituresAmt |
| End Year Balance | $41,175,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,902,588 | BeginningYearBalanceAmt |
| Contributions | $1,335,506 | ContributionsAmt |
| Investment Earnings Or Losses | $4,903,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,202,995 | OtherExpendituresAmt |
| End Year Balance | $44,938,138 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,287,365 | BeginningYearBalanceAmt |
| Contributions | $2,480,380 | ContributionsAmt |
| Investment Earnings Or Losses | $4,105,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $970,231 | OtherExpendituresAmt |
| End Year Balance | $39,902,588 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,814,198 | BeginningYearBalanceAmt |
| Contributions | $741,228 | ContributionsAmt |
| Investment Earnings Or Losses | $4,948,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,336 | OtherExpendituresAmt |
| End Year Balance | $34,287,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13050 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,900 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $44,071,558 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,071,558 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,899,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,067,372 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $333,603 | OtherRevenueAmt |
| Revenue Not Reported | $3,400,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,498,072 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $214,697 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $214,697 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,712,769 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,475,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $333,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $333,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,141,802 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $214,697 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $214,697 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,356,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION INC IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS INCLUDING THOSE TAKEN IN DETERMINING THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 328,603. GAMING EXPENSES NETTED AGAINST REVENUE 5,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 328,603. GAMING EXPENSES NETTED AGAINST REVENUE 5,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOUQUET | Event1Nm |
| Gross Receipts Event1 | $404,989 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,869 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $389,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,998 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $430 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $153,575 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEST FEST | Event2Nm |
| Gross Receipts Event2 | $285,864 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $180,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,889 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,422 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $53,659 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,690 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,963 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $314,841 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $272,341 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $86,678 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,005,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $239,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $766,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $54,089 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,690 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $258,216 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $426,935 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $9,736 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,000 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $9,736 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,000 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,736 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT REQUIRED BY NEW YORK STATE LAW IF NET GAMING GENERATES LESSTHAN $30,000 OF NET PROCEEDS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIE WHITE COMPTROLLER | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOSPICE BUFFALO INC | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 510202066 | $0 | $3,155,567 | PROGRAM EXPENSES |
| SUPPORTIVE MEDICAL PARTNERS PLLC | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 200847340 | $0 | $2,822,287 | PROGRAM EXPENSES |
| HOSPICE & PALLIATIVE CARE BUFFALO INC | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223141532 | $0 | $4,233,430 | PROGRAM EXPENSES |
| SAUNDERS PROPERTIES INC | |||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 205359753 | $0 | $14,125 | PROGRAM EXPENSES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ONLY MADE TO RELATED ORGANIZATIONS WHO SHARE THE SAME CEO AND COMPTROLLER, AND ARE SUBJECT TO BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER KERR MD | ||||||||||||||
| TRUSTEE/CMO/CEO | $0 | $515,995 | $0 | $10,000 | $0 | $13,705 | $0 | $29,700 | $0 | $6,565 | $0 | $575,965 | $0 | $0 |
| CARY SISTI | ||||||||||||||
| CHIEF CLINICAL OPERATIONS OFFICER | $0 | $273,367 | $0 | $34,358 | $0 | $6,345 | $0 | $25,374 | $0 | $14,168 | $0 | $353,612 | $0 | $0 |
| ROSEANN MCANULTY | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $267,064 | $0 | $34,302 | $0 | $6,875 | $0 | $23,951 | $0 | $5,675 | $0 | $337,867 | $0 | $0 |
| ELIZABETH SIDERAKIS | ||||||||||||||
| FOUNDATION EXECUTIVE VP | $129,834 | $55,643 | $3,500 | $1,500 | $626 | $268 | $11,685 | $5,008 | $105 | $45 | $145,750 | $62,464 | $0 | $0 |
| KRISTIE WHITE | ||||||||||||||
| COMPTROLLER | $0 | $148,418 | $0 | $7,500 | $0 | $3,448 | $0 | $13,663 | $0 | $5,659 | $0 | $178,688 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A, LINE 5 | FormAndLineReferenceDesc |
| Explanation | REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATION INCLUDED IN BASE COMPENSATION: CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $53,970 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $59,673 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $31,873 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990; PART I; LINE 1 | THE MISSION OF THE HOSPICE FOUNDATION OF WESTERN NEW YORK IS TO SOLICIT, ACCEPT, ADMINISTER AND INVEST CHARITABLE FUNDS ON BEHALF OF HOSPICE & PALLIATIVE CARE BUFFALO, INC. AND ITS AFFILIATES. THESE INCLUDE: HOSPICE BUFFALO, INC., THE PALLIATIVE CARE INSTITUTE, INC., THE MARY & RALPH, C. WILSON, JR. HOSPICE INPATIENT UNIT, THE WILSON SUPPORT CENTER AND ESSENTIAL CARE FOR CHILDREN. HOSPICE & PALLIATIVE CARE BUFFALO, INC. IS A NOT-FOR- PROFIT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE SERVICE CODE. HOSPICE BUFFALO IS THE ONLY CERTIFIED HOSPICE PROGRAM IN ERIE COUNTY, NY. |
| FORM 990, PART VI, SECTION A, LINE 6 | HOSPICE & PALLIATIVE CARE BUFFALO, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE CORPORATE MEMBER ELECTS THE BOARD OF TRUSTEES OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE INTERNAL ACCOUNTING STAFF. THE COMPLETED FORM IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND, AFTER A REVIEW HAS TAKEN PLACE, SUCH IS RECOMMENDED FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PLAN AND SET OF POLICIES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL INSERVICE REGARDING CORPORATE COMPLIANCE. THE INSERVICE SPECIFICALLY REVIEWS THE POLICIES REGARDING CONFLICTS OF INTEREST, HOW TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED AND ALL INSTANCES IN WHICH COMPLIANCE VIOLATIONS CAN BE REPORTED WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY AND OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. AN ANNUAL REVIEW AND APPROVAL IS COMPLETED BY THE COMMITTEE. IN THE REVIEW PROCESS ANNUAL COMPENSATION AND KEY GOALS ARE REVIEWED. THE COMMITTEE ALSO COMPARES COMPENSATION OF KEY EMPLOYEES TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABILITY OF THE ORGANIZATION'S IRS FORM 990 IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE, PHONE OR MAIL. THE ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE ON THE WEBSITE, GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AVAILABILITY IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE PHONE OR MAIL. |
| FORM 990; PART IX; LINE 1 | EXTINGUISHMENT OF DEBT BETWEEN RELATED ENTITIES - $6,540,791. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PALLIATIVE CARE INSTITUTE INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 161593163 | INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DSICIPLINES | NY | 501(C)(3) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| HOSPICE BUFFALO INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 510202066 | PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTS | NY | 501(C)(3) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| KRESGE RESIDENCE INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 161467560 | PROVIDE SKILLED NURSING SERVICES | NY | 501(C)(3) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| LIFE TRANSITIONS CENTER INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 222203585 | HELP PEOPLE COPE WITH DEATH RELATED ISSUES | NY | 501(C)(3) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| SAUNDERS PROPERTIES INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 205359753 | HOLD PROPERTIES FOR ITS PARENT COMPANY | NY | 501(C)(2) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| HOSPICE & PALLITATIVE CARE BUFFALO INC | ||||||||||
| 225 COMO PARK BLV | CHEEKTOWAGA | NY | 14227 | 223141532 | PROVIDE SERVICES THAT ENHANCE COMFORT AND QUALITY OF LIFE FOR PATIENTS | NY | 501(C)(3) | LINE 10 | HOSPICE & PALLIATIVE CARE BUFFALO INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE BUFFALO INC | ||
| B | $3,155,567 | CASH TRANSFER |
| HOSPICE & PALLIATIVE CARE BUFFALO INC | ||
| M | $816,270 | FAIR VALUE OF SERVICES |
| HOSPICE & PALLIATIVE CARE BUFFALO INC | ||
| R | $6,540,791 | CASH TRANSFER |
| SUPPORTIVE MEDICAL PARTNERS PLLC | ||
| B | $182,725 | CASH TRANSFER |
| HOSPICE & PALLIATIVE CARE BUFFALO INC | ||
| B | $332,201 | CASH TRANSFER |
| HOSPICE & PALLIATIVE CARE BUFFALO INC | ||
| K | $55,273 | FAIR VALUE OF SERVICES |