2019-03-22T09:10:51-05:00 2018-05-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2017-06-01 161047041 THE CARING COALITION OF CENTRAL NEW YORK CARI 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 CYNTHIA L CHANDLER CEO 3156341100 2019-03-11 1 BETTINA LIPPHARDT P00956232 3154227109 174.220.24.86 2019-03-11 16:37:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 074AEC925DBB1ACC92EDC8AB37FBCF4590BA3486 2017 2019-02-21 02:37:17Z HOSPICE OF CENTRAL NEW YORK CYNTHIA L CHANDLER 990 7TH NORTH STREET LIVERPOOL NY 130883148 9531373 0 X WWW.HOSPICECNY.ORG X 1975 NY END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES. 13 13 127 266 0 0 274005 365995 8030983 8596801 30128 81967 257142 279628 8592258 9324391 0 0 0 0 5602761 5391867 0 0 283153 3288895 3303853 8891656 8695720 -299398 628671 12389362 13237368 790971 717940 11598391 12519428 HOSPICE 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 7254361 8875314 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. 1,073 PATIENTS SERVED RESULTING IN 47,255 PATIENT CARE DAYS. 17687 QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 362 PEOPLE SERVED. SERVICES WERE PROVIDED THROUGH 433 INDIVIDUAL SESSIONS, 79 PHONE CALLS, AND 49 GROUP SESSIONS TOTALING 610 HOURS OF SERVICE. 19474 1115 CAMP HEALING HEARTS IS A FOUR DAY BEREAVEMENT CAMP PROVIDING LEARNING, HEALTHY GRIEF AND HOPEFUL LIVING FOR 39 CHILDREN AND TEENS AGES 6-14, WHO HAVE EXPERIENCED THE LOSS OF SOMEONE CLOSE TO THEM. 7291522 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 54 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ANNE MARIE MULLIN PRESIDENT 3.00 X X 0 0 0 CHRISTOPHER DIDIO 1ST VICE PRESIDENT 1.00 X X 0 0 0 TIM REED 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 CATHERINE WINGER BOARD MEMBER 0.10 X 0 0 0 DAN GARDNER BOARD MEMBER 0.10 X 0 0 0 CAROL GAVAN BOARD MEMBER 0.10 X 0 0 0 MARY BURGOON BOARD MEMBER 0.10 X 0 0 0 MICHAEL LUTON BOARD MEMBER 0.10 X 0 0 0 HEATHER MCCLANAHAN BOARD MEMBER 0.10 X 0 0 0 VICKI HOPSICKER-MCCARTHY BOARD MEMBER 0.10 X 0 0 0 RACHEL WINDOVER BOARD MEMBER 0.10 X 0 0 0 CYNTHIA CHANDLER CEO 40.00 1.00 X 127072 0 13221 THOMAS MARONEY CFO 40.00 1.00 X 87523 0 17367 JUDITH SETLA MD MEDICAL DIRECTOR 30.00 X 140153 0 6275 CARYN HUGHES DIRECTOR OF DEVELOPMENT 1.00 20.00 X 64734 0 2706 419482 0 39569 2 0 0 0 ENCLARA PHARMACIA BOX 95000-7255 PHILADELPHIA PA 191957255 CONTRACTED MEDICATIONS 506883 HOME AIDES OF CENTRAL NEW YORK 1050 W GENESEE ST SYRACUSE NY 13204 CONTRACTED HOME HEALTH AIDES 428973 FRANCISCAN HEALTH SUPPORT PO BOX 2237 SYRACUSE NY 132202237 CONTRACTED MEDICAL EQUIPMENT, SUPPLIES & 264907 JAMES SQUARE HEALTH & REHAB 918 JAMES STREET SYRACUSE NY 13203 CONTRACTED RESIDENTIAL SERVICES 173831 VAN DUYN CENTER FOR NURSING & REHABILITA 5075 W SENECA TURNPIKE SYRACUSE NY 13215 CONTRACTED RESIDENTIAL SERVICES 149686 8 365995 365995 HOSPICE SVCS - MEDICAR 621610 6326098 6326098 HOSPICE SVCS - MEDICAR 623110 1172097 1172097 HOSPICE SVCS - OTHER 3 621610 942584 942584 HOSPICE SVCS - OTHER 3 623110 154637 154637 CAMP HEALING HEARTS 624100 1115 1115 270 270 8596801 54572 54572 234377 206982 27395 27395 27395 DEVELOPMENT REIMBURSEM 561000 240360 240360 39268 39268 279628 9324391 8876429 0 81967 X 493678 153294 269480 70904 3903041 3358270 392275 152496 115603 99467 11619 4517 547519 471099 55028 21392 332026 267112 48097 16817 6152 6152 22100 22100 6422 6422 1151877 1146577 4668 632 77901 1158 76743 130511 88750 40501 1260 71599 65368 5449 782 114946 81692 27503 5751 158174 157939 235 15384 2873 12511 170684 123979 38929 7776 39866 33256 5784 826 PATIENT CARE ANCILLIARI 1226775 1226775 BAD DEBTS 65062 65062 MEMBERSHIP DUES 27763 500 27263 VOLUNTEER EXPENSE 9922 9091 831 8715 4322 4393 8695720 7291522 1121045 283153 704706 807237 1227932 1410889 898130 988563 99057 321353 4786570 2658326 2246424 2128244 1595113 1605161 5618000 5975921 12389362 13237368 790971 717940 790971 717940 X 11249824 12150828 114867 134900 233700 233700 11598391 12519428 12389362 13237368 X 628671 -61914 354280 X X 0 1 X 1 0 X 280572 280544 359565 272430 365995 1559106 7525442 8171626 8771111 8030980 8596801 41095960 7806014 8452170 9130676 8303410 8962796 42655066 0 0 0 42655066 44243 49538 58677 53223 54572 260253 44243 49538 58677 53223 54572 260253 228520 254632 199248 234976 307023 1224399 8078777 8756340 9388601 8591609 9324391 44139718 0.96640 0.96880 0.00590 0.00540 X 4438976 498882 355007 5292865 3947859 74993 416124 4438976 4004326 31468 -87935 3947859 3764367 12649 227310 4004326 2485702 940271 338394 3764367 0.93250 0.04420 0.02330 0 1 1 238400 238400 3494574 1748316 1746258 941556 815158 126398 112040 94852 17188 2128244 OTHER RECEIVABLES 3691 DUE FROM HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 2941 INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 5969289 5975921 X 9610335 -61914 354280 292366 9317969 6422 6422 9324391 8689298 0 8689298 6422 6422 8695720 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 X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION ALSO HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN NET ASSETS OF HOSPICE FDN OF CNY FOR YEAR END 5/31/18 354,280. 1 X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FIRST VICE PRESIDENT ON THE BOARD OF DIRECTORS OF THE CARING COALITION OF CENTRAL NEW YORK DBA HOSPICE OF CENTRAL NEW YORK, CHRISTOPHER DIDIO IS MARRIED TO ROSANNE DIDIO, THE PRESIDENT OF THE HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. FORM 990, PART VI, SECTION B, LINE 11B HOSPICE 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 HOSPICE'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 IX, LINE 11G CONTRACTED NURSES AND OTHER: PROGRAM SERVICE EXPENSES 41,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,013. CONTRACTED NURSING HOME ROOM AND BOARD: PROGRAM SERVICE EXPENSES 357,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,979. CONTRACTED HOME HEALTH AIDES: PROGRAM SERVICE EXPENSES 558,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,708. CONTRACTED PHYSICIANS: PROGRAM SERVICE EXPENSES 52,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,662. CONTRACTED INPATIENT SERVICES: PROGRAM SERVICE EXPENSES 95,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,841. OTHER CONTRACTED PATIENT CARE AND ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 40,374. MANAGEMENT AND GENERAL EXPENSES 4,668. FUNDRAISING EXPENSES 632. TOTAL EXPENSES 45,674. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF HOSPICE FDN OF CNY FOR YEAR ENDING 5/31/18 354,280. 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 340000 HOSPICE ANNUAL SUPPORT REQUEST HOSPICE FOUNDATION OF CENTRAL NEW YORK INC O 240360 REIMBURSEMENT FOR PAID EMPLOYEES HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 25995 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.