2024-10-22T08:31:43-05:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 223137812 HOSPICE FOUNDATION OF WNY INC HOSP 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 ROSEANN MCANULTY COO 7166861900 2024-05-29 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-10-21 2023 2024-10-15 13:58:12Z CHRISTOPHER KERR MD 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 17622257 0 X WWW.PALLIATIVECARE.ORG/FOUNDATION X 1991 NY SEE SCHEDULE O 22 21 13 507 19765 16526 5806118 11045509 0 0 2055029 2235589 498450 431671 8359597 13712769 1860259 10225409 0 0 688353 829334 0 0 1100001 1172178 1301756 3720790 12356499 4638807 1356270 51294687 55752159 124509 158338 51170178 55593821 X 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. 0 0 10435296 10225409 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. 10435296 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 1 1 13 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 ARIEL CLAY ANP-BC TRUSTEE 1.00 X 0 0 0 BRENDAN J RICH ESQ TRUSTEE 1.00 X 0 0 0 CARY SISTI CHIEF CLINICAL OPERATIONS OFFICER 1.00 36.50 X X 0 314070 39542 CATHERINE E MCGOVERN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KERR MD TRUSTEE/CMO/CEO 1.00 36.50 X X 0 539700 36265 DANIEL T RIORDAN TRUSTEE 1.00 4.00 X 0 0 0 DAVID ZYGAJ TRUSTEE 1.00 X 0 0 0 ELIZABETH SIDERAKIS FOUNDATION EXECUTIVE VP 26.25 11.25 X X 133960 57411 16843 JAMES S KRAMER TRUSTEE 1.00 4.00 X 0 0 0 JANE MOGAVERO TRUSTEE/VICE CHAIR 1.00 X X 0 0 0 JOHN A WABICK TRUSTEE 1.00 X 0 0 0 JOHN REINHOLD TRUSTEE/CHAIR 1.00 4.00 X X 0 0 0 KAREN MERKEL TRUSTEE 1.00 X 0 0 0 KELLY O'BRIEN TRUSTEE 1.00 X 0 0 0 KEVIN K GLUC ESQ TRUSTEE 1.00 X 0 0 0 KRISTIE WHITE COMPTROLLER 1.00 36.50 X X 0 159366 19322 LINDA MAGGIO TRUSTEE 1.00 X 0 0 0 MAGGIE WILSON TRUSTEE 1.00 X 0 0 0 MARCY J MUNSON TRUSTEE 1.00 X 0 0 0 MARK NOTARIUS TRUSTEE 1.00 X 0 0 0 MARY M WILSON EMERITUS TRUSTEE (NON-VOTI 1.00 X 0 0 0 MICHAEL F THOMPSON TRUSTEE 1.00 X 0 0 0 NORA K MCGUIRE TRUSTEE 1.00 4.00 X 0 0 0 PAUL DUGGAN TRUSTEE 1.00 4.00 X 0 0 0 ROSEANN MCANULTY CHIEF OPERATING OFFICER 1.00 36.50 X X 0 308241 29626 RYAN M ZEBRO TRUSTEE 1.00 4.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 4.00 X 0 0 0 VINCE J MANCUSO TRUSTEE 1.00 4.00 X 0 0 0 W LAWRENCE BUCK EMERITUS TRUSTEE (NON-VOTI 1.00 X 0 0 0 133960 1378788 141598 1 0 1 0 0 31909 239344 10774256 121352 11045509 2235807 19765 2216042 3564855 3565073 -218 -218 -218 766350 239344 339415 426935 426935 9736 5000 4736 4736 13712769 -218 19765 2647713 10225409 10225409 145751 145751 518888 518888 64006 64006 47436 47436 53253 53253 816270 209887 606383 29000 29000 214698 214698 22662 22662 119453 119453 622 622 55150 55150 2429 2429 19431 19431 121 121 21920 21920 12356499 10435296 821202 1100001 7597205 8128307 316952 317213 568614 2664613 29270 21162 1900 1900 0 0 42163318 44071558 619328 549306 51294687 55752159 80367 120686 44142 37652 124509 158338 X 40945469 36766294 10224709 18827527 51170178 55593821 51294687 55752159 1356270 3067373 0 X 0 1 X 1 0 X 3384363 4584742 4217280 5806118 11045509 29038012 3384363 4584742 4217280 5806118 11045509 29038012 748611 28289401 1529377 1457092 4537390 2045352 2335807 11905018 40943030 0.69090 0.62920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41175032 53041 4914051 2070566 44071558 44938138 2983749 -5446959 1299896 41175032 39902588 1335506 4903039 1202995 44938138 34287365 2480380 4105074 970231 39902588 28814198 741228 4948275 216336 34287365 0.80240 0.13050 0.06710 0 0 1900 1900 0 0 PUBLICLY TRADED SECURITIES 44071558 F 44071558 X 16899047 3067372 333603 3400975 13498072 214697 214697 13712769 12475405 333603 333603 12141802 214697 214697 12356499 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. BOUQUET 404989 15869 389120 2998 430 153575 HARVEST FEST 285864 180975 104889 11422 53659 12690 17963 4 314841 42500 272341 86678 1005694 239344 766350 14420 54089 12690 258216 339415 426935 9736 5000 1 1.00000 9736 5000 5000 4736 NY 0 NOT REQUIRED BY NEW YORK STATE LAW IF NET GAMING GENERATES LESSTHAN $30,000 OF NET PROCEEDS. 0 0 0 1.00000 KRISTIE WHITE COMPTROLLER 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 0 0 0 HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 0 3155567 PROGRAM EXPENSES SUPPORTIVE MEDICAL PARTNERS PLLC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 200847340 0 2822287 PROGRAM EXPENSES HOSPICE & PALLIATIVE CARE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 0 4233430 PROGRAM EXPENSES SAUNDERS PROPERTIES INC 225 COMO PARK BLV CHEEKTOWAGA NY 14227 205359753 0 14125 PROGRAM EXPENSES PART I, LINE 2: GRANTS ARE ONLY MADE TO RELATED ORGANIZATIONS WHO SHARE THE SAME CEO AND COMPTROLLER, AND ARE SUBJECT TO BOARD APPROVAL. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER KERR MD TRUSTEE/CMO/CEO 0 515995 0 10000 0 13705 0 29700 0 6565 0 575965 0 0 CARY SISTI CHIEF CLINICAL OPERATIONS OFFICER 0 273367 0 34358 0 6345 0 25374 0 14168 0 353612 0 0 ROSEANN MCANULTY CHIEF OPERATING OFFICER 0 267064 0 34302 0 6875 0 23951 0 5675 0 337867 0 0 ELIZABETH SIDERAKIS FOUNDATION EXECUTIVE VP 129834 55643 3500 1500 626 268 11685 5008 105 45 145750 62464 0 0 KRISTIE WHITE COMPTROLLER 0 148418 0 7500 0 3448 0 13663 0 5659 0 178688 0 0 FORM 990, PART VII, SECTION A, LINE 5 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 X 1 121352 STOCK EXCHANGE 0 1 0 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. 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 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 1 0 HOSPICE BUFFALO INC B 3155567 CASH TRANSFER HOSPICE & PALLIATIVE CARE BUFFALO INC M 816270 FAIR VALUE OF SERVICES HOSPICE & PALLIATIVE CARE BUFFALO INC R 6540791 CASH TRANSFER SUPPORTIVE MEDICAL PARTNERS PLLC B 182725 CASH TRANSFER HOSPICE & PALLIATIVE CARE BUFFALO INC B 332201 CASH TRANSFER HOSPICE & PALLIATIVE CARE BUFFALO INC K 55273 FAIR VALUE OF SERVICES