2020-11-10T14:03:26-06:00 2019-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2019-01-01 205359753 SAUNDERS PROPERTIES OF WNY INC SAUN 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 ROSEANN MCANULTY CHIEF OPERATING OFFICER 7166861900 2020-11-09 1 MARY MADONIA P00405803 7168472651 2020-11-09 104.193.28.34 2020-11-09 13:24:27 ES P 2E49E0471A1E22C3DB693B804D1FC03B847C4173 E0B0DB41763FBCE5E2D1E3BDC313E3648A419176 2019 2021-04-22 16:20:28Z CHRISTOPHER KERR MD 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 297779 0 X N/A X 2006 NY 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, THE HOSPICE & PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 21 20 0 20 0 0 410 0 304457 297762 0 0 0 17 304867 297779 0 0 0 0 34085 30683 0 0 0 291219 290218 325304 320901 -20437 -23122 2588498 2487141 2896648 2818413 -308150 -331272 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, THE HOSPICE & PALLIATIVE CARE BUFFALO, INC. AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 0 0 320901 297779 HELD TITLE TO OR LEASED PROPERTIES FOR A RELATED ENTITY, THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 320901 0 0 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 1 0 0 0 0 0 0 0 0 0 X 21 20 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 CHRISTOPHER KERR MD PHD TRUSTEE/CMO/CEO 1.00 36.50 X X 0 489258 35502 JOYCE A MARKIEWICZ TRUSTEE 1.00 3.00 X 0 0 0 JOHN D REINHOLD TRUSTEE 1.00 3.00 X 0 0 0 VINCE J MANCUSO TRUSTEE/SECRETARY 1.00 4.00 X X 0 0 0 G RICHARD BRAEN MD TRUSTEE 1.00 3.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 3.00 X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 4.00 X 0 0 0 MICHAEL EDBAUER DO MBA TRUSTEE 1.00 3.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 3.00 X 0 0 0 BRENDAN HARRINGTON TRUSTEE 1.00 3.00 X 0 0 0 HURON O HILL II DDS TRUSTEE 1.00 3.00 X 0 0 0 MICHAEL W LAIPPLE TRUSTEE 1.00 3.00 X 0 0 0 JOCK MITCHELL TRUSTEE 1.00 3.00 X 0 0 0 NORA K MCGUIRE TRUSTEE/VICE CHAIR 1.00 4.00 X X 0 0 0 NANCY NIELSEN MD PHD TRUSTEE 1.00 3.00 X 0 0 0 TRACEY O'CONNOR MD TRUSTEE/CHAIR 1.00 4.00 X X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 3.00 X 0 0 0 CHERYL A KLASS RN TRUSTEE 1.00 3.00 X 0 0 0 VARUN CHANDHOK TRUSTEE 1.00 3.00 X 0 0 0 THOMAS J FOELS MD MMM TRUSTEE 1.00 3.00 X 0 0 0 RYAN M ZEBRO TRUSTEE 1.00 4.00 X 0 0 0 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 1.00 36.50 X 0 243785 34057 JOSEPH BACH CHIEF INFORMATION OFFIC 1.00 36.50 X 0 183484 29001 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 1.00 36.50 X 0 193016 29705 ROSEANN MCANULTY CHIEF OPERATING OFFICER 1.00 36.50 X 0 225810 21179 0 1335353 149444 0 0 1 1 0 RENTAL INCOME 532000 297762 297762 297762 OTHER INCOME 900099 17 17 17 297779 297779 0 0 X 24628 24628 6055 6055 108447 108447 141326 141326 13660 13660 TELEPHONE 14225 14225 CONTRACTED SERVICES 6592 6592 EQUIPMENT RENTAL AND MA 3074 3074 SUPPLIES 2325 2325 569 569 320901 320901 0 0 78894 64760 9946 6546 3271435 930818 2424440 2340617 75218 75218 2588498 2487141 15969 2418 2880679 2815995 2896648 2818413 X -308150 -331272 -308150 -331272 2588498 2487141 -23122 0 X X 0 1 X 1 0 387758 387758 2883677 930818 1952859 2340617 DUE TO RELATED PARTY 2815995 2815995 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. U.S. GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NON TAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING FOR A CHARITABLE ORGANIZATION IN NEW YORK STATE. X X X 0 0 0 CHRISTOPHER KERR MD PHD TRUSTEE/CMO/CEO 0 419566 0 61200 0 8492 0 24750 0 10752 0 524760 0 0 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 0 233145 0 5000 0 5640 0 21940 0 12117 0 277842 0 0 JOSEPH BACH CHIEF INFORMATION OFFIC 0 177245 0 5000 0 1239 0 16894 0 12107 0 212485 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 0 186480 0 5000 0 1536 0 17643 0 12062 0 222721 0 0 ROSEANN MCANULTY CHIEF OPERATING OFFICER 0 217572 0 5000 0 3238 0 16962 0 4217 0 246989 0 0 FORM 990, PART VII, SECTION A, LINE 5 REPORTABLE COMPENSATION PAID THROUGH A MANAGEMENT FEE FROM AN UNRELATED ORGANIZATION INCLUDED IN BASE COMPENSATION: MAUREEN LEHSTEN (CHIEF FINANCIAL OFFICER) - $52,789 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC JOSEPH BACH (CHIEF INFORMATION OFFICER) - $33,997 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $36,733 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC PATRICK FLYNN (PRESIDENT OF HOSPICE FOUNDATION) - $17,817 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC 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, COMPENSATION COMMITTEE, AND CEO 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 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. ADMINISTRATIVE ALLOCATION: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. 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