2018-11-09T15:42:29-06:00 2017-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2017-01-01 205359753 SAUNDERS PROPERTIES OF WNY INC SAUN 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 MAUREEN M LEHSTEN CHIEF FINANCIAL OFFICER 7166861900 2018-10-26 1 MARY MADONIA P00405803 7168472651 2018-10-26 104.193.28.34 2018-10-26 11:23:26 ED P 3639CF49961AA7AC4D4A95678DAD84C02FE96FEB E588FD00060AA28C1C0A55A690DA468E89E687D8 2017 2019-02-21 02:37:17Z CHRISTOPHER KERR MD 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 616752 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 CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 21 20 0 20 0 0 0 0 410419 537101 0 11118 0 0 410419 548219 0 0 0 0 22513 28266 0 0 0 447966 585302 470479 613568 -60060 -65349 1825354 2617805 2047718 2905518 -222364 -287713 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 CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3). 0 0 613568 537101 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). 613568 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 3 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 MAUREEN LEHSTEN 7166861900 225 COMO PARK BOULEVARD CHEEKTOWAGA NY 14227 CHRISTOPHER KERR MD CMO/CEO 1.00 36.50 X X 0 411864 37502 JOHN D REINHOLD TRUSTEE 1.00 X 0 0 0 EJ BUTLER JR CHAIR 1.00 X X 0 0 0 TIMOTHY G MCEVOY SECRETARY 1.00 X X 0 0 0 VINCE J MANCUSO TRUSTEE 1.00 X 0 0 0 G RICHARD BRAEN MD TRUSTEE 1.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 X 0 0 0 MICHAEL EDBAUER DO MBA TRUSTEE 1.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 X 0 0 0 BRENDAN HARRINGTON TRUSTEE 1.00 X 0 0 0 HURON O HILL II DDS TRUSTEE 1.00 X 0 0 0 MICHAEL W LAIPPLE TRUSTEE 1.00 X 0 0 0 JOCK MITCHELL TRUSTEE 1.00 X 0 0 0 NORA K MCGUIRE TRUSTEE 1.00 X 0 0 0 NANCY NIELSEN MD PHD TRUSTEE 1.00 X 0 0 0 TRACEY O'CONNOR MD VICE CHAIR 1.00 X X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 X 0 0 0 CHERYL A KLASS RN TRUSTEE 1.00 X 0 0 0 VALERIE MCCAULEY TRUSTEE 1.00 X 0 0 0 VARUN CHANDHOK TRUSTEE 1.00 X 0 0 0 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 1.00 36.50 X 0 239707 32957 JOSEPH BACH CHIEF ADMINISTRATIVE OFFIC 1.00 36.50 X 0 172240 28190 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 1.00 36.50 X 0 192330 29775 ROSEANN MCANULTY CHIEF OPERATING OFFICER 1.00 36.50 X 0 22962 1721 PATRICIA AHERN FORMER CEO 1.00 36.50 X 0 229236 8037 0 1268339 138182 0 1 1 1 APPLETREE REALTY HOLDINGS LLC PO BOX 823698 PHILADELPHIA PA 19182 RENT 333676 1 RENTAL INCOME 532000 537101 537101 537101 79651 68533 11118 11118 11118 548219 537101 0 11118 X 22269 22269 5997 5997 418502 418502 110528 110528 13314 13314 TELEPHONE 17366 17366 CONTRACTED SERVICES 12708 12708 EQUIPMENT RENTAL AND MA 7857 7857 SUPPLIES 3891 3891 1136 1136 613568 613568 0 0 5427 97611 750 32 23710 6082 3093454 654592 1531922 2438862 263545 75218 1825354 2617805 31409 181595 2016309 2723923 2047718 2905518 X -222364 -287713 -222364 -287713 1825354 2617805 -65349 0 X X 0 1 X 1 0 387758 387758 2705696 654592 2051104 2438862 DUE TO RELATED PARTY 2723923 2723923 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 1 0 0 CHRISTOPHER KERR MD CMO/CEO 0 403501 0 0 0 8363 0 26492 0 11010 0 449366 0 0 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 0 229918 0 5000 0 4789 0 20727 0 12230 0 272664 0 0 JOSEPH BACH CHIEF ADMINISTRATIVE OFFIC 0 163485 0 5000 0 3755 0 15971 0 12219 0 200430 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 0 182916 0 5000 0 4414 0 17603 0 12172 0 222105 0 0 PATRICIA AHERN FORMER CEO 0 75365 0 0 0 153871 0 6542 0 1495 0 237273 0 0 PART I, LINE 4A PATRICIA AHERN (FORMER PRESIDENT/CEO) - $153,658 SEVERANCE PAY. 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) - $51,806 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC JOSEPH BACH (CHIEF ADMINISTRATIVE OFFICER) - $36,077 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $35,949 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC PATRICK FLYNN (PRESIDENT OF HOSPICE FOUNDATION) - $17,768 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC FORM 990, PART VI, SECTION A, LINE 6 THE CENTER FOR HOSPICE AND PALLIATIVE CARE, 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. 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 1,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,111. 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 KRESGE RESIDENCE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161467560 PROVIDE SKILLED NURSING SERVICES NY 501(C)(3) LINE 10 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 GILDA'S CLUB 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161575630 PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER AND THEIR FAMILIES NY 501(C)(3) LINE 10 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1