2022-10-17T10:28:39-05:00 2021-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2021-01-01 205359753 SAUNDERS PROPERTIES OF WESTERN NEW YORK INC SAUN 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 ROSEANN MCANULTY COO 7166861900 2022-09-15 1 ROSEANN MCANULTY 999009999 MICHAEL ORLOWSKI P00956557 7166348800 2022-09-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER KERR 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 314390 0 X N/A X 2006 NY SEE SCHEDULE O 18 17 0 20 0 0 0 20625 290908 293765 0 0 11 0 290919 314390 0 0 0 0 27662 38267 0 0 0 283169 277093 310831 315360 -19912 -970 2312580 2252114 2663764 2604268 -351184 -352154 SAUNDERS PROPERTIES OF WNY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO OR LEASING PROPERTIES FOR A RELATED ENTITY, HOSPICE & PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 0 0 315360 293765 HELD TITLE TO OR LEASED PROPERTIES FOR A RELATED ENTITY, HOSPICE &PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAXUNDER IRC 501(C)(3). 315360 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 BOULEVARD CHEEKTOWAGA NY 14227 BRENDAN HARRINGTON TRUSTEE 1.00 3.00 X 0 0 0 CARY SISTI CHIEF CLINICAL OPERATIONS OFFICER 1.00 36.50 X X 0 212545 32072 CHERYL A KLASS RN TRUSTEE 1.00 3.00 X 0 0 0 CHRISTOPHER KERR MD PHD CHIEF EXECUTIVE OFFICER 1.00 36.50 X X 0 527503 37427 DANIEL RIORDAN TRUSTEE 1.00 4.00 X 0 0 0 G RICHARD BRAEN MD TRUSTEE 1.00 3.00 X 0 0 0 HURON O HILL II DDS TRUSTEE 1.00 3.00 X 0 0 0 JOCK MITCHELL EMERITUS TRUSTEE (NON-VOTING) 1.00 3.00 X 0 0 0 JOHN D REINHOLD TRUSTEE 1.00 3.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 3.00 X 0 0 0 JOYCE A MARKIEWICZ TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL EDBAUER DO MBA TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL W LAIPPLE EMERITUS TRUSTEE (NON-VOTING) 1.00 3.00 X 0 0 0 NANCY NIELSEN MD PHD TRUSTEE 1.00 3.00 X 0 0 0 NORA K MCGUIRE TRUSTEE/CHAIR 1.00 4.00 X X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 4.00 X 0 0 0 R BUFORD SEARS EMERITUS TRUSTEE (NON-VOTING) 1.00 3.00 X 0 0 0 ROBERT J SCHRECK ESQ TRUSTEE 1.00 3.00 X 0 0 0 ROSEANN MCANULTY CHIEF OPERATING OFFICER 1.00 36.50 X X 0 241507 23627 RYAN M ZEBRO TRUSTEE/SECRETARY 1.00 4.00 X X 0 0 0 THOMAS J FOELS MD MMM TRUSTEE 1.00 3.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 3.00 X 0 0 0 VINCE J MANCUSO TRUSTEE/VICE CHAIR 1.00 4.00 X X 0 0 0 0 981555 93126 0 0 1 0 0 20625 20625 RENTAL INCOME 532000 293765 293765 293765 314390 293765 0 0 30639 7628 7110 20464 755 110375 133517 REPAIRS AND MAINTENANCE 4747 125 315360 33553 69394 6580 6858 3308368 1207724 2197229 2100644 75218 75218 2312580 2252114 2165 4222 2661599 2600046 2663764 2604268 X -351184 -352154 -351184 -352154 2312580 2252114 -970 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387758 387758 2920610 1207724 1712886 2100644 DUE TO RELATED PARTY 2600046 2600046 X 314390 0 314390 0 314390 315360 0 315360 0 315360 PART X, LINE 2: THE COMPANIES ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE COMPANIES ARE NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 OR 2020. THE TAX RETURNS FOR THE TAX YEARS 2018 THROUGH 2021 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. X X X 0 0 0 CHRISTOPHER KERR MD PHD CHIEF EXECUTIVE OFFICER 0 428371 0 88817 0 10315 0 26100 0 11327 0 564930 0 0 ROSEANN MCANULTY CHIEF OPERATING OFFICER 0 228547 0 7636 0 5324 0 18474 0 5153 0 265134 0 0 CARY SISTI CHIEF CLINICAL OPERATIONS OFFICER 0 200892 0 7417 0 4236 0 18708 0 13364 0 244617 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) - $56,493 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $24,462 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC FORM 990; PART I; LINE 1 SAUNDERS PROPERTIES OF WNY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO OR LEASING PROPERTIES FOR A RELATED ENTITY, HOSPICE & PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). FORM 990, PART VI, SECTION A, LINE 6 HOSPICE & PALLIATIVE CARE BUFFALO, INC. IS THE SOLE CORPORATE MEMBER OF SAUNDERS PROPERTIES OF WNY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A STOCKHOLDER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. 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 990 IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS, AND AFTER A REVIEW HAS TAKEN PLACE, IT 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 MANNER 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. THE PALLIATIVE CARE INSTITUTE 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161593163 INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES NY 501(C)(3) LINE 10 HOSPICE & PALLIATIVE CARE BUFFALO INC 0 HOSPICE BUFFALO INC 225 COMO PARK BLVD 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 HOSPICE FOUNDATION OF WNY INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223137812 ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDS NY 501(C)(3) LINE 7 HOSPICE & PALLIATIVE CARE BUFFALO INC 0 KRESGE RESIDENCE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161467560 PROVIDE SKILLED NURSING SERVICES NY 501(C)(3) LINE 10 HOSPICE & PALLIATIVE CARE BUFFALO INC 0 HOSPICE & PALLIATIVE CARE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 PROVIDES SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE NY 501(C)(3) LINE 10 HOSPICE & PALLIATIVE CARE BUFFALO INC 0 LIFE TRANSITIONS CENTER INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 222203558 HELP PEOPLE COPE WITH DEATH RELATED ISSUES NY 501(C)(3) LINE 10 HOSPICE & PALLIATIVE CARE BUFFALO INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 HOSPICE BUFFALO INC Q 281043 FAIR VALUE OF SERVICES