2025-11-17T20:51:19-06:00 2024-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 32 FOSTERTOWN ROAD NEWBURGH NY 12550 990 2024-01-01 141703185 HOSPICE OF ORANGE AND SULLIVAN COUNTIES INC HOSP 8455616111 800 STONY BROOK COURT NEWBURGH NY 12550 EMILY ROBISCH CFO 8455616111 2025-11-17 1 1 GARRETT M HIGGINS P00543209 8455655400 2025-11-15 2024 2025-03-06 01:10:19Z EMILY ROBISCH 800 STONY BROOK COURT NEWBURGH NY 12550 16558214 0 X HOSPICEOFORANGE.COM X 1988 NY THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES. 15 15 188 109 0 0 1368392 1069493 14952087 13842925 325350 215133 151286 72747 16797115 15200298 0 0 0 0 11899634 11881862 0 0 229804 5508793 4682953 17408427 16564815 -611312 -1364517 12757188 11990509 3114260 3027512 9642928 8962997 X HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS (AND THEIR LOVED ONES) WITH LIFE LIMITING DISEASES. HOSPICE SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDE NURSES, SOCIAL WORKERS, PHYSICIANS, SPIRITUAL CARE, HOSPICE AIDES AND VOLUNTEERS. 0 0 13636719 0 13842925 HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS (AND THEIR LOVED ONES) WITH LIFE LIMITING DISEASES. HOSPICE SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDE NURSES, SOCIAL WORKERS, PHYSICIANS, SPIRITUAL CARE, HOSPICE AIDES AND VOLUNTEERS.IN 2024, HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDED 52,242 DAYS OF CARE TO 2,777 PATIENTS AND THEIR LOVED ONES. HOSPICE ALSO SERVED 329 PATIENTS FOR A TOTAL OF 3,336 DAYS OF CARE AT THE KAPLAN FAMILY HOSPICE RESIDENCE. 13636719 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 1 188 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X EMILY ROBISCH 8455616111 800 STONY BROOK COURT NEWBURGH NY 12550 CHARLES MILICH CHAIRPERSON 10.00 X X 0 0 0 PAUL HOFFNER FIRST VICE CHAIRPERSON 2.00 X X 0 0 0 ERIC MALDONADO SECOND VICE CHAIRPERSON, THRU NOV 2024 1.00 X X 0 0 0 GLEN L HELLER ESQ TREASURER 2.00 X X 0 0 0 DAVID TERWILLIGER SECRETARY 2.00 X X 0 0 0 IAN RIEGER IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 JOSEPH V SMITH DIRECTOR 2.00 X 0 0 0 WENDY AFFRON KELLER DIRECTOR 2.00 X 0 0 0 HON JEFFREY G BERRY DIRECTOR, THRU APRIL 2024 1.00 X 0 0 0 NICOLA CITERA DIRECTOR, THRU APRIL 2024 1.00 X 0 0 0 KATHLEEN COLE DIRECTOR 1.00 X 0 0 0 ERIC GATSIK DIRECTOR 2.00 X 0 0 0 JOAN P KAPLAN LCSW DIRECTOR, THRU APRIL 2024 1.50 X 0 0 0 A VINCENT MAZZIE DIRECTOR 2.00 X 0 0 0 HON TIMOTHY P MCELDUFF JR DIRECTOR 1.00 X 0 0 0 BARBARA NARU DNP RN NEA-BC DIRECTOR 1.00 X 0 0 0 FRANK PHILLIPS DIRECTOR 1.00 X 0 0 0 JACQUELINE RICCIANI DIRECTOR 1.00 X 0 0 0 LAUREN ROWLEY DIRECTOR, THRU APRIL 2024 1.00 X 0 0 0 THOMAS P SULLIVAN DIRECTOR 2.00 X 0 0 0 SANDRA CASSESE PRESIDENT & CEO, THRU NOV 2024 37.50 X 183319 0 35831 MELISSA HANSEN CCO, THRU AUG 2024 37.50 X 101328 0 20486 ANDREW STUCHINER CCO, EFF. AUG 2024 37.50 X 53846 0 0 EMILY ROBISCH CFO 37.50 X 145322 0 3813 MARIA PESQUERA ASSOCIATE MEDICAL DIRECTOR 37.50 X 175052 0 22829 MONICA BOURGIE CAO 37.50 X 133821 0 18667 TILLY A HUIZINGA DIRECTOR OF NURSING 37.50 X 115649 0 32170 FIONA LAWRENCE NURSE PRACTITIONER SUPERVISOR 37.50 X 131750 0 6588 LACY RUGABER-WILLIAMS CINICAL MANAGER 37.50 X 115397 0 2938 HEATHER GALLAGHER RN CASE MANAGER 37.50 X 101780 0 2060 1257264 0 145382 9 0 1 0 UNIDINE CORPORATION A/R LOCKBOX PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICES 278837 INTERCHAGE RX DBA PDC RX 2431 EAST 61ST STREET SUITE 450 TULSA OK 74136 PHARMACEUTICAL SERVICES 265782 FISCH INTERNET SOLUTION PO BOX 678 WALDEN NY 12586 IT SERVICES 263480 CASTLETON PHARMACY CORP DBA ENEXIA SPECI 826 FOREST AVENUE STATEN ISLAND NY 10310 PHARMACEUTICAL SERVICES 222522 VALLEY VIEW CENTER FOR NURSING 2 GLENMERE COVE ROAD GOSHEN NY 10924 SKILLED NURSING FACILITY 187986 5 130442 75383 863668 17200 1069493 HOSPICE SERVICES 623000 13842925 13842925 13842925 238068 238068 1199169 1222104 -22935 -22935 -22935 156292 130442 109727 46565 46565 51640 26085 25555 25555 OTHER INCOME 900099 627 627 627 15200298 13842925 0 287880 741825 426023 315802 8979600 7426605 1408164 144831 247162 203264 39694 4204 1019334 823825 179422 16087 893941 723301 157660 12980 24287 20485 3621 181 35033 29548 5224 261 3110 3110 50325 50325 737921 728784 8630 507 141812 13827 127814 171 435426 354811 76658 3957 405386 304949 97396 3041 193360 122032 70899 429 406383 403056 3235 92 1422 1108 298 16 6611 5223 1322 66 176816 111394 65422 112369 90748 20248 1373 MEDICAL EQUIPMENT AND S 713817 713817 PHARMACY 490002 490002 NURSING HOME ROOM AND B 468737 468737 REPAIRS AND MAINTENANCE 228606 166152 61071 1383 51530 9028 2277 40225 16564815 13636719 2698292 229804 205 205 1098974 319129 25352 86065 1546980 1154001 69597 89965 6696415 3677869 3189709 3018546 6555379 7083607 270992 238991 12757188 11990509 2842707 2655123 3200 134468 268353 237921 3114260 3027512 X 4218621 2790352 5424307 6172645 9642928 8962997 12757188 11990509 -1364517 684586 0 X X 0 1 X 1 0 X 1088271 2080774 992528 1368392 1069493 6599458 13715282 15003540 13848467 14952087 13842925 71362301 14803553 17084314 14840995 16320479 14912418 77961759 10175 23275 58798 71400 55000 218648 0 10175 23275 58798 71400 55000 218648 77743111 184384 191720 194086 216469 238068 1024727 184384 191720 194086 216469 238068 1024727 36801 59916 30680 72120 199517 2568 146 89690 120606 627 213637 14990505 17312981 15184687 16688234 15223233 79399640 0.97910 0.98050 0.01290 0.01260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,568. 2021 AMOUNT: $ 146. 2022 AMOUNT: $ 2,149. 2023 AMOUNT: $ 576. 2024 AMOUNT: $ 627. NYS HEALTHCARE WORKERS BONUS REIMBURSEMENT - 2022 AMOUNT: $ 87,541. 2023 AMOUNT: $ 120,030. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1764 0 1 3110 4874 0 PART II-B, LINE 1: AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 6381275 127085 821210 447087 6882483 6523137 334111 533876 1009849 6381275 8313810 593805 -2234568 149910 6523137 7682683 116044 710096 195013 8313810 6673351 422120 619212 32000 7682683 0.12493 0.40396 0.47111 0 0 388933 388933 5461449 2843641 2617808 846033 834228 11805 3018546 LEASE LIABILITIES 237921 237921 X 15834559 684586 684586 15149973 50325 50325 15200298 16514490 0 16514490 50325 50325 16564815 PART V, LINE 4: HOSPICE MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED QUASI-ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG TERM SUPPORT FOR HOSPICE PROGRAMS. PART X, LINE 2: HOSPICE RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HOSPICE HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. HOSPICE IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. GALA 2024 165452 75500 89952 46775 5000 17880 GOLF 2024 70680 17455 53225 18010 5301 2 50602 37487 13115 7728 1500 7533 286734 130442 156292 72513 6500 30714 109727 46565 51640 25588 497 1 0.95000 51640 25588 497 26085 25555 NY 0 0 0 0 0.95000 0.00000 MAGGIE SUTTER 800 STONY BROOK COURT NEWBURGH NY 12550 0 EMILY ROBISH 149135 REVIEW GAMINING INFORMATION X 0 X X X 0 0 0 0 0 0 0 0 0 SANDRA CASSESE PRESIDENT & CEO, THRU NOV 2024 183319 0 0 0 0 0 9697 0 26134 0 219150 0 0 0 MARIA PESQUERA ASSOCIATE MEDICAL DIRECTOR 175052 0 0 0 0 0 9000 0 13829 0 197881 0 0 0 MONICA BOURGIE CAO 133821 0 0 0 0 0 6838 0 11829 0 152488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HOSPICE OF ORANGE AND SULLIVAN COUNTIES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE OUTSIDE ACCOUNTANTS AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE CFO OF THE ORGANIZATION. ANY QUESTIONS OR CHANGES ARE PROVIDED TO THE OUTSIDE ACCOUNTANTS. A REVISED COPY OF THE FORM 990 IS THEN ELECTRONICALLY SENT TO THE BOARD FOR REVIEW. AFTER THEIR REVIEW IS COMPLETE, A COPY IS PROVIDED ELECTRONICALLY OR BY MAIL TO THE BOARD MEMBERS, AND THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL HOSPICE PERSONNEL, AS WELL AS MEMBERS OF THE GOVERNING BODY. EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH STATES IF THEY BELIEVE THAT THEY HAVE AN ACTUAL OR POTENTIAL CONFLICT. IF A CONFLICT WERE TO ARISE DURING THE YEAR, THE STAFF MEMBER MUST MAKE THE CHIEF CLINCIAL OFFICER OF THE ORGANIZATION AWARE OF THE CONFLICT IN WRITING. THE CHIEF CLINICAL OFFICER WITH CONSULT WITH THE PRESIDENT/CEO MAKES A DECISION ON HOW TO PROCEED WITH THE MATTER. IF A CONFLICT ARISES WITH A MEMBER OF THE GOVERNING BODY, THEY ARE OBLIGATED TO REPORT THE POTENTIAL CONFLICT TO THE GOVERNING BODY. THE GOVERNING BODY WILL RENDER A DECISION OF THAT MEMBER'S ELIGIBILITY TO BE PART OF THE VOTING, IF APPLICABLE. DISCLOSURES OF AN ACTUAL OR POTENTIAL CONFLICT AND THE GOVERNING BODY'S DECISION REGARDING VOTING WILL BE NOTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S CEO IS APPROVED BY THE BOARD AFTER AN INTERNAL REVIEW IS COMPLETED. THE ORGANIZATION USES THE FOLLOWING ITEMS TO HELP AID IN DETERMINING THE APPROPRIATE COMPENSATION: FORM 990S OF OTHER ORGANIZATION THAT ARE SIMILAR IN SIZE AND OPERATIONS, AND A COMPENSATION SURVEY OR STUDY. AFTER THE BOARD REVIEWS THIS INFORMATION, AN APPROPRIATE SALARY IS DETERMINED BY THE BOARD FOR THAT POSITION AND APPROVED. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MINUTES TO THE MEETING. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.