2023-05-10T07:34:12-05:00 2022-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-01-01 112878502 EAST END HOSPICE INC EAST 6312888400 PO BOX 1048 WESTHAMPTON BEACH NY 11978 PETER HALSTEAD BOARD CHAIR 6312888400 2023-04-27 1 PETER HALSTEAD 999009999 0 J RYAN LINDSAY P01835061 3043459400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER HALSTEAD PO BOX 1048 WESTHAMPTON BEACH NY 11978 16035833 0 X WWW.EEH.ORG X 1987 NY EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 16 14 109 150 0 0 3381845 4651848 8613520 9731382 294835 102262 19988 -22990 12310188 14462502 0 0 0 0 8681361 9021574 0 0 1161304 4050891 4087816 12732252 13109390 -422064 1353112 19358291 20728629 2878486 3423837 16479805 17304792 X EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 0 0 7101401 7254315 OUR COMPASSIONATE TEAM OF HEALTHCARE PROFESSIONALS INCLUDES A PHYSICIAN, NURSES (LPNS AND RNS), HOSPICE AIDES, SOCIAL WORKERS, AND SPIRITUAL AND BEREAVEMENT COUNSELORS. ALL ARE FULLY TRAINED AND SPECIALIZE IN END-OF-LIFE CARE. VOLUNTEERS ARE ALSO A VALUED PART OF THE TEAM.PHYSICIANS AND NURSES MANAGE PAIN AND PHYSICAL SYMPTOMS. HOSPICE AIDES TEND TO PERSONAL CARE, SUCH AS BATHING, DRESSING, AND FEEDING. SOCIAL WORKERS LOOK AFTER EMOTIONAL NEEDS, HELPING PATIENTS WITH FEELINGS OF FEAR AND ANXIETY, OR COMMUNICATION ISSUES WITH FAMILY. THEY ALSO ASSIST WITH PRACTICAL MATTERS, SUCH AS INSURANCE BENEFITS AND FINAL ARRANGEMENTS. SPIRITUAL COUNSELORS PROVIDE SPIRITUAL CARE. THEY MAY SHARE MOMENTS OF QUIET REFLECTION, GUIDE PATIENTS ON DIFFICULT DECISIONS, OR PUT THEM IN TOUCH WITH THEIR PRIEST, MINISTER OR RABBI. LIKE MOST HOSPICES, EAST END HOSPICE IS MULTI-DENOMINATIONAL: AND RESPECTS ALL RELIGIOUS AFFILIATIONS. 3713764 2477487 THE KANAS CENTER FOR HOSPICE CARE PROVIDES ALL THE SERVICES YOU WOULD EXPECT IN A HOSPITAL--IN A MUCH MORE WELCOMING, HOME-LIKE SETTING. SPECIFICALLY DESIGNED, STAFFED AND EQUIPPED FOR END-OF-LIFE CARE, THE CENTER OFFERS ROUND-THE-CLOCK SKILLED CLINICAL STAFFING, STATE-OF-THE ART EQUIPMENT, AND ACCESS TO PHYSICIANS, HOSPICE AIDES, SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CHAPLAINS, AND OTHER SPECIALISTS. TRAINED VOLUNTEERS ASSIST WITH CARE AND COMPANIONSHIP. THE SERENE SETTING ENCOURAGES VISITS FROM FAMILIES AND FRIENDS AND HONORS A 24-HOUR VISITATION POLICY, WHICH INCLUDES CHILDREN, AND OFTEN PETS. EACH PATIENT SUITE IS DESIGNED FOR COMFORT, PRIVACY, AND EASE OF CARE. IN ADDITION TO THE PRIVATE BATH, EACH INCLUDES A PATIO, SPACE FOR MEMENTOS AND PERSONAL TOUCHES, SITTING AREAS AND ACCOMMODATIONS FOR FAMILY AND FRIENDS TO SPEND THE NIGHT IF THEY CHOOSE. 539238 AT EAST END HOSPICE OUR TEAM OF HIGHLY TRAINED PROFESSIONALS AND VOLUNTEERS OFFERS BEREAVEMENT COUNSELING NOT ONLY TO THE FAMILIES OF OUR HOSPICE PATIENTS, BUT FOR THE LARGER EAST END COMMUNITY.THE ZINBERG FAMILY BEREAVEMENT CENTER SERVICES MAY INCLUDE WEEKLY GROUP COUNSELING SESSIONS OR INDIVIDUAL SESSIONS. THE ZINBERG FAMILY BEREAVEMENT CARE TEAM IS CURRENTLY OFFERING THE FOLLOWING BEREAVEMENT GROUPS: LOSS OF SPOUSE, LOSS OF A PARENT OR SIBLING, LOSS OF A CHILD, GENERAL BEREAVEMENT SUPPORT GROUPS, CHILD & TEEN SUPPORT GROUPS, EQUINE THERAPY GROUPS AND AN UPCOMING SPANISH LANGUAGE BEREAVEMENT SUPPORT GROUP. GROUPS MEET WEEKLY AT CONVENIENT LOCATIONS ON THE NORTH AND SOUTH FORKS OR ON ZOOM.WE OFFER TRAINING IN GRIEF AND BEREAVEMENT THERAPY TO COUNSELORS, EDUCATORS, THERAPISTS AND HEALTH PROFESSIONALS, AND IMPORTANTLY, OFFER BEREAVEMENT PROGRAMS TO CHURCH, CIVIC AND COMMUNITY ORGANIZATIONS. 135814 EAST END HOSPICE'S CAMP GOOD GRIEF IS A BEREAVEMENT CAMP FOR GRIEVING CHILDREN AND TEENAGERS. CAMP IS PROVIDED FREE OF CHARGE THANKS TO OUR GENEROUS DONORS. 135814 11490217 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6312888400 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 MARY CROSBY PRESIDENT AND CEO 60.00 X X 271425 0 12106 DR LOUIS AVVENTO MD MEDICAL DIRECTOR 8.00 X 0 0 0 MELISSA KANAS DIRECTOR 2.00 X 0 0 0 ANTHONY MEYERS DIRECTOR 2.00 X 0 0 0 JACALYN K WEINSTEIN DIRECTOR 2.00 X 0 0 0 SALLY RICHARDSON DIRECTOR 2.00 X 0 0 0 CAROL LEE NESPOLE DIRECTOR 2.00 X 0 0 0 ARLENE BUJESE DIRECTOR 2.00 X 0 0 0 R ZACH EPLEY DIRECTOR 2.00 X 0 0 0 GABRIELLE BAMBERGER DIRECTOR 2.00 X 0 0 0 HON JOHN CZYGIER DIRECTOR 2.00 X 0 0 0 PETE MEYERS DIRECTOR 2.00 X 0 0 0 PETER HALSTEAD CHAIRMAN 2.00 X X 0 0 0 MICHAEL MERLO TREASURER 2.00 X X 0 0 0 RAJESH PATEL MD VICE CHAIR 2.00 X X 0 0 0 ELIZABETH ROWE SECRETARY 2.00 X X 0 0 0 THERESA SAMOT DIR-PATIENT SERVICES 40.00 X 210550 0 19158 EMILY MADSEN DIRECTOR OF PLANNED AND MA 40.00 X 147075 0 4412 CATHERINE SAWYER NURSE PRACTITIONER 40.00 X 158975 0 11421 KATHLEEN O'DONNELL BUSINESS DIRECTOR 40.00 X 157748 0 3821 SUSAN MOGAN NURSE PRACTITIONER 40.00 X 159078 0 13808 1104851 0 64726 25 0 1 0 HAMPTON HOMECARE INC 260 HAMPTON ROAD SOUTHAMPTON NY 11968 MEDICAL SUPPLIES 518069 ENCLARA PHARMACIA PO BOX 745791 ATLANTA GA 30374 DRUGS 320436 JABO REALTY 44 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 LESSOR 158562 ELEGANT AFFAIRS - RSA CATERING LLC 110 GLEN COVE AVENUE GLEN COVE NY 11542 CATERING 149891 OMNICARE 900 OMNICARE CENTER CINCINNATI OH 45202 PHARMACY 128796 10 1322168 3329680 486200 4651848 PATIENT SERVICE REVENUE 621610 9731382 9731382 9731382 41406 41406 361709 300853 60856 60856 60856 424542 1322168 400125 24417 24417 824526 872353 -47827 -47827 OTHER INCOME 900099 420 420 420 14462502 9731802 0 78852 270402 241848 6490 22064 7405164 6623183 177737 604244 127563 114093 3062 10408 600260 536873 14407 48980 618185 552904 14838 50443 63198 44238 9480 9480 43788 30651 8758 4379 16210 16210 233993 106269 3862 123862 13727 10982 2745 199630 153071 17528 29031 216669 166881 17288 32500 483430 325820 39736 117874 5341 244 803 4294 50198 44930 5268 97251 83314 13937 514334 378939 56387 79008 93318 46659 37327 9332 PATIENT CONTRACTED SERV 1367958 1367958 PATIENT NON-CONTRACTED 557062 550847 6215 TELEPHONE 82480 61860 8248 12372 FOOD AND BEVERAGES 34827 34827 14402 13826 288 288 13109390 11490217 457869 1161304 595500 1060537 281849 172404 602505 1848002 757597 913296 29942 41799 102219 86475 17912152 3562575 14793342 14349577 2178503 1950013 16834 306526 19358291 20728629 1123968 791384 1754518 1731603 0 900850 2878486 3423837 X 15166216 13875543 1313589 3429249 16479805 17304792 19358291 20728629 1353112 -528125 0 X 0 1 X 0 0 X 3713388 1979859 4409153 3381845 4651848 18136093 3713388 1979859 4409153 3381845 4651848 18136093 2545206 15590887 48407 39689 35687 34970 41406 200159 18336252 40103464 0.85030 0.83380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1375995 -10849 1365146 1.00000 0 0 3183306 3183306 12355678 2254440 10101238 796612 266018 530594 1247267 1042117 205150 329289 329289 14349577 LINE OF CREDIT 599774 LEASE LIABILITY 301076 900850 X 15190645 -528125 1272478 744353 14446292 16210 16210 14462502 14365658 1272478 1272478 13093180 16210 16210 13109390 PART X, LINE 2: THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2019 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 400,125. THRIFT SHOP EXPENSES NETTED AGAINST REVENUE ON 990 872,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 400,125. THRIFT SHOP EXPENSES NETTED AGAINST REVENUE ON 990 872,353. SUMMER GALA 760555 455518 305037 0 0 64344 154541 12700 33717 VALENTINE LUNCH 176683 171683 5000 0 0 0 5925 0 2417 6 809471 694966 114505 0 0 7709 22128 13858 82786 1746709 1322167 424542 72053 182594 26558 118920 400125 24417 0 0 0 0 0 0 0 0 0 MARY CROSBY PRESIDENT AND CEO 253925 0 17500 0 0 0 2775 0 9331 0 283531 0 0 0 THERESA SAMOT DIR-PATIENT SERVICES 210550 0 0 0 0 0 6317 0 12841 0 229708 0 0 0 SUSAN MOGAN NURSE PRACTITIONER 159078 0 0 0 0 0 4772 0 9036 0 172886 0 0 0 CATHERINE SAWYER NURSE PRACTITIONER 158975 0 0 0 0 0 2385 0 9036 0 170396 0 0 0 KATHLEEN O'DONNELL BUSINESS DIRECTOR 157748 0 0 0 0 0 3821 0 0 0 161569 0 0 0 EMILY MADSEN DIRECTOR OF PLANNED AND MA 147075 0 0 0 0 0 4412 0 0 0 151487 0 0 0 X 459364 FAIR MARKET VALUE X 2 26836 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE DRAFT OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO TO THE FULL BOARD OF DIRECTORS. THE BOARD APPROVES THE COMPENSATION PACKAGE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EAST END HOSPICE GROUP INC 481 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 061546314 NON-PROFIT ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0