2021-03-05T14:20:59-06:00 2020-05-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2019-06-01 161047041 THE CARING COALITION OF CENTRAL NEW YORK CARI 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 CYNTHIA L CHANDLER CEO 3156341100 2021-03-01 1 BETTINA LIPPHARDT P00956232 3154227109 2019 2022-09-23 18:48:47Z HOSPICES OF CNY & FINGER LAKES CYNTHIA L CHANDLER 990 7TH NORTH STREET LIVERPOOL NY 130883148 11607058 0 X WWW.HOSPICECNY.ORG X 1975 NY END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES. 12 12 185 294 0 0 314012 507365 8581306 9749766 35611 49879 317813 259737 9248742 10566747 0 0 0 0 6224733 7235495 0 0 291200 3287444 3266819 9512177 10502314 -263435 64433 13046372 14235123 587169 1196946 12459203 13038177 THE CARING COALITION OF CENTRAL NEW YORK, AS OUR COMMUNITY'S EXPERT RESOURCE AT THE END-OF-LIFE, PROVIDES COMPREHENSIVE COMFORT CARE TO PATIENTS AND FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES, BEREAVEMENT COUNSELING, EDUCATION AND COLLABORATION. 0 0 8719448 10007908 HOSPICE PROGRAM PROVIDES A SET OF SUPPORTING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PRINCIPALLY IN THE HOME SETTING. HOSPICE SERVICES ARE ALSO AVAILABLE TO PATIENTS IN NURSING HOMES, HOSPITALS AND OTHER VARIOUS CARE FACILITIES. 1,311 PATIENTS SERVED RESULTING IN 52,727 PATIENT CARE DAYS, IN ADDITION, HOSPICE PROVIDED BEREAVEMENT SERVICES AS NEEDED TO 2,961 FAMILY MEMBERS OF PATIENTS IN THE HOSPICE PROGRAM. THESE SERVICES INCLUDED INDIVIDUAL OR FAMILY MEETINGS, GROUP BEREAVEMENT SESSIONS AND PHONE CALLS OF SUPPORT. 21821 QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 307 PEOPLE SERVED. SERVICES WERE PROVIDED THROUGH 405 INDIVIDUAL SESSIONS, 202 PHONE CALLS, AND 39 GROUP SESSIONS TOTALING 648 HOURS OF SERVICE. 18306 1595 CAMP HEALING HEARTS IS A FOUR DAY BEREAVEMENT CAMP PROVIDING LEARNING, HEALTHY GRIEF AND HOPEFUL LIVING FOR 60 CHILDREN AND TEENS AGES 6-14, WHO HAVE EXPERIENCED THE LOSS OF SOMEONE CLOSE TO THEM. 8759575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 49 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THOMAS MARONEY 3156341100 990 7TH NORTH ST LIVERPOOL NY 13088 RACHEL WINDOVER PRESIDENT 3.00 X X 0 0 0 DEBORAH FINCH 1ST VICE PRESIDENT 1.00 X X 0 0 0 CATHERINE WINGER 2ND VICE PRESIDENT 1.00 X X 0 0 0 ROZ LETIECQ TREASURER 3.00 X X 0 0 0 MARIA GRICE SECRETARY 1.00 X X 0 0 0 ADAM SAYRE BOARD MEMBER 0.10 X 0 0 0 VICKI HOPSICKER-MCCARTHY BOARD MEMBER 0.10 X 0 0 0 ROSANNE DIDIO BOARD MEMBER 0.10 X 0 0 0 HEATHER MCCLANAHAN BOARD MEMBER 0.10 X 0 0 0 BETH PRONESTI BOARD MEMBER 0.10 X 0 0 0 MARTIN A SCHWAB ESQ BOARD MEMBER 0.10 X 0 0 0 JIM SOLOMON BOARD MEMBER 0.10 X 0 0 0 THOMAS MARONEY CFO 40.00 2.00 X X 113410 0 18590 CYNTHIA CHANDLER CEO 40.00 3.00 X X 140572 0 15303 CHRISTOPHER DIDIO 1ST VICE PRESIDENT (FORMER) 0.50 X X 0 0 0 MARY BURGOON BOARD MEMBER (FORMER) 0.10 X 0 0 0 ZACHARY ERICKSON BOARD MEMBER (FORMER) 0.50 X 0 0 0 DAN GARDNER BOARD MEMBER (FORMER) 0.10 X 0 0 0 TIM REED 2ND VICE PRESIDENT (FORMER) 0.10 X 0 0 0 JUDITH SETLA MD MEDICAL DIRECTOR 32.00 X 159705 0 8212 413687 0 42105 3 0 1 0 ENCLARA PHARMACIA BOX 95000-7255 PHILADELPHIA PA 191957255 CONTRACTED MEDICATIONS 468037 FRANCISCAN HEALTH SUPPORT PO BOX 2237 SYRACUSE NY 132202237 CONTRACTED MEDICAL EQUIPMENT, SUPPLIES & 349316 HOME AIDES OF CENTRAL NEW YORK 1050 W GENESEE ST SYRACUSE NY 13204 CONTRACTED HOME HEALTH AIDES 342220 LORETTO 700 E BRIGHTON AVE SYRACUSE NY 13205 CONTRACTED RESIDENTIAL SERVICES 171176 MOHAWK PO BOX 27 UTICA NY 13503 CONTRACTED MEDICAL EQUIPMENT AND SUPPLIE 112210 5 435408 71957 71957 507365 HOSPICE SVCS - MEDICARE/MEDICAID 621610 8346404 8346404 HOSPICE SVCS - OTHER 3RD PARTY IN 621610 934908 934908 HOSPICE SVCS - MEDICARE/MEDICAID 623110 394962 394962 HOSPICE SVCS - OTHER 3RD PARTY IN 624100 71897 71897 CAMP HEALING HEARTS 624100 1595 1595 9749766 54547 54547 1035643 1040311 -4668 -4668 -4668 DEVELOPMENT REIMBURSEMENT 561000 252360 252360 7377 7377 259737 10566747 10009503 0 49879 489339 176749 312590 5334027 4555937 559915 218175 177782 151848 18662 7272 807237 689483 84736 33018 427110 349126 61860 16124 240 240 22700 22700 6661 6661 852409 841793 10007 609 78913 975 77938 181247 109517 70248 1482 79681 74097 5242 342 142964 95354 41436 6174 220974 218809 2165 1388 627 761 185639 133041 45420 7178 53750 45692 7232 826 PATIENT CARE ANCILLIARI 1305796 1305796 MEMBERSHIP DUES 26176 600 25576 BAD DEBTS 24783 24783 VOLUNTEER EXPENSE 7790 7523 267 75708 2608 73100 10502314 8759575 1451539 291200 752094 812637 1208242 1766847 1107663 1102193 103011 157379 5000454 2960435 2054396 2040019 1632100 1669924 6188866 6686124 13046372 14235123 587169 679698 517248 587169 1196946 X 12050379 12639730 408824 398447 12459203 13038177 13046372 14235123 X 64433 58 514483 X X 0 1 X 1 0 X 359565 272430 365995 314012 435408 1747410 8771111 8030980 8596801 8581304 9749766 43729962 9130676 8303410 8962796 8895316 10185174 45477372 0 0 0 45477372 58677 53223 54572 53760 54547 274779 58677 53223 54572 53760 54547 274779 199248 234976 307023 299666 255069 1295982 9388601 8591609 9324391 9248742 10494790 47048133 0.96660 0.96550 0.00580 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5340633 134766 235307 5710706 5292865 48236 -468 5340633 4438976 498882 355007 5292865 3947859 74993 416124 4438976 4004326 31468 -87935 3947859 0.93560 0.04090 0.02350 0 1 1 238400 238400 3507310 1973079 1534231 32130 9389 22741 1110574 873456 237118 112040 104511 7529 2040019 OTHER RECEIVABLES 6367 DUE FROM HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 6274 INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 6673483 6686124 11074627 58 514483 514541 10560086 6661 6661 10566747 10495653 0 10495653 6661 6661 10502314 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. AND ARE TO BE USED TO PROVIDE FUTURE FUNDING FOR HOSPICE'S PROGRAMS. DUE TO THE RELATIONSHIP BETWEEN THE HOSPICE AND THE FOUNDATION, THE ENDOWMENT FUNDS OF THE FOUNDATION ARE INCLUDED IN THE NET ASSETS OF THE HOSPICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR END 5/31/20 514,483. 1 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA CHANDLER CEO 135184 0 5388 0 0 0 6864 0 8439 0 155875 0 0 0 JUDITH SETLA MD MEDICAL DIRECTOR 157829 0 1876 0 0 0 7940 0 272 0 167917 0 0 0 SCH J, PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. AN INDEPENDENTLY PUBLISHED SALARY GUIDE IS ALSO USED TO ASSIST IN THE DETERMINATION OF COMPENSATION. X PHONE SYSTEMS 2 71957 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE FORMER FIRST VICE PRESIDENT ON THE BOARD OF DIRECTORS OF THE CARING COALITION OF CENTRAL NEW YORK (COALITION) CHRISTOPHER DIDIO IS MARRIED TO ROSANNE DIDIO, A CURRENT BOARD MEMBER OF THE COALITION. FORM 990, PART VI, SECTION B, LINE 11B THE COALITION PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE IRS. FORM 990 IS REVIEWED BY THE JOINT EXECUTIVE AND FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD PRIOR TO SUBMISSION. A FINAL DRAFT IS THE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CEO AND CHIEF COMPLIANCE OFFICER ADMINISTER THE DISTRIBUTION, RETURN, REVIEW, INVESTIGATION AND FOLLOW UP DISCLOSURE OF THE "MEMBER ACKNOWLEDGEMENT OF BOARD POLICY ON CONFLICTS OF INTEREST" FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. AN INDEPENDENTLY PUBLISHED SALARY GUIDE IS ALSO USED TO ASSIST IN THE DETERMINATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE COALITION'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE HOSPICE'S WEBSITE. IRS FORMS 990 AND 1023, CORPORATION'S BY-LAWS, CERTIFICATE OF INCORPORATION, LATEST AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST AT OUR OFFICE WITHOUT CHARGE OTHER THAN A REASONABLE CHARGE FOR COPYING AND POSTAGE. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR ENDING 5/31/20 514,483. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE SCOPE OF THE AUDIT WITH THE INDEPENDENT AUDITORS AND HAS RESPONSIBILITY FOR RECOMMENDING FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. THE COMMITTEE ALSO APPOINTS THE INDEPENDENT AUDITORS. HOSPICE FOUNDATION OF CNY INC 990 7TH NORTH STREET LIVERPOOL NY 13088 161438980 PROVIDE SUPPORT SOLELY FOR PROGRAMS AND OPERATIONS OF THE CC OF CNY NY 501(C)(3) LINE 12A, I THE CARING COALITION OF CNY 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 342576 HOSPICE ANNUAL SUPPORT REQUEST HOSPICE FOUNDATION OF CENTRAL NEW YORK INC O 252360 REIMBURSEMENT FOR PAID EMPLOYEES HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 92832 EXPENSES FOR RESTRICTED GRANTS FORM 990, SCHEDULE R, PART V, LINE 1E THE CARING COALITION OF CENTRAL NEW YORK HAS A REVOLVING LINE OF CREDIT WITH A FINANCIAL INSTITUTION. THERE WERE NO BORROWINGS AGAINST THIS LINE DURING THE FISCAL YEAR. THE HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. IS THE GUARANTOR FOR THIS LINE OF CREDIT.