2017-11-13T13:39:29-06:00 2016-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2016-01-01 222877349 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION INC NIAG 7162784398 P O BOX 708 NIAGARA FALLS NY 14302 RAJESH MEHTA PRESIDENT AND CEO 7162784398 2017-11-07 1 JOSEPH PEPLIN P01311564 7162506600 4.14.157.194 2017-11-07 10:54:16 ES P 9EBBEDC69565E4B552EEFBC05B0A818BA2EC26E0 EA0784725B3703A9854F485226CE116C9667FD0A 2016 2017-02-10 21:41:12Z JOSEPH RUFFOLO P O BOX 708 NIAGARA FALLS NY 14302 1427691 0 X WWW.NFMMC.ORG X 1989 NY ASSET MAINTENANCE AND FUNDRAISING 18 17 6 22 0 0 708699 973867 0 0 60127 -3142 217933 235878 986759 1206603 166405 255505 0 0 160193 121905 0 0 89119 81612 127722 408210 505132 578549 701471 3161676 3971303 802499 825924 2359177 3145379 ASSET MAINTENANCE AND FUNDRAISING. 0 0 255505 255505 1206603 THE FOUNDATION ADMINISTERED CONTRIBUTIONS RECEIVED FOR THE USE OF THE NIAGARA FALLS MEMORIAL MEDICAL CENTER AND SCHOELLKOPF HEALTH CENTER WHICH ARE RELATED TAX EXEMPT ENTITIES. 255505 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RAJESH MEHTA 7162784399 621 TENTH STREET NIAGARA FALLS NY 14302 JAMES C ROSCETTI CHAIRMAN 2.00 6.00 X X 0 0 0 CYNTHIA A BIANCO VICE CHAIRMAN 2.00 6.00 X X 0 0 0 CHARLES G RADER PHD TREASURER 2.00 6.00 X X 0 0 0 MARGARET M TOOHEY SECRETARY 2.00 6.00 X X 0 0 0 ROBERT L BRADLEY JR DIRECTOR 2.00 6.00 X 0 0 0 ROBERT J GADAWSKI MD DIRECTOR 2.00 6.00 X 0 0 0 RONALD R CAMPBELL DIRECTOR 2.00 6.00 X 0 0 0 STEPHANIE W COWART DIRECTOR 2.00 6.00 X 0 0 0 DANIAL DIPOFI DIRECTOR 2.00 6.00 X 0 0 0 MATTHEW FELDMAN DIRECTOR 2.00 6.00 X 0 0 0 MURRAY HEWITT DIRECTOR 2.00 6.00 X 0 0 0 REV HARVEY L KELLEY DIRECTOR 2.00 6.00 X 0 0 0 DON J KING DIRECTOR 2.00 6.00 X 0 0 0 MARION B LAVIGNE PHD DIRECTOR 2.00 6.00 X 0 0 0 JUDITH A NOLAN-POWELL DIRECTOR 2.00 6.00 X 0 0 0 MARK D PERRY MD DIRECTOR 2.00 6.00 X 0 0 0 SALVATORE SANTAROSA DIRECTOR 2.00 6.00 X 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 2.00 38.00 X X 0 480012 26366 SHEILA KEE VICE PRESIDENT & COO 2.00 38.00 X 0 201045 1635 RAJESH MEHTA CFO 2.00 38.00 X 0 145607 18217 ANNE MARIE TUCKER PRESIDENT OF THE FOUNDATION 30.00 0.00 X 20007 0 7163 20007 826664 53381 0 0 1 0 0 973867 973867 -3142 -3142 456966 221088 235878 235878 1206603 0 0 232736 255505 255505 20007 20007 91003 21891 69112 1764 1764 5152 5152 3979 3979 275 275 6312 6312 3785 3785 11000 11000 2980 2980 PROVISION FOR BAD DEBTS 52000 52000 ALL OTHER EXPENSES 48519 48519 PURCHASED SERVICES 1538 1538 SUPPLIES 1313 1313 505132 255505 160508 89119 1408913 2153834 178223 203208 47866 16084 22082 0 0 1510590 1592179 3161676 3971303 29045 23582 331025 362121 442429 440221 802499 825924 X -1405471 -760716 3130473 3271920 634175 634175 2359177 3145379 3161676 3971303 701471 84731 0 X X 0 1 X 1 0 X 741461 551963 818001 708699 973867 3793991 216048 274626 227594 454706 456966 1629940 957509 826589 1045595 1163405 1430833 5423931 287500 375000 662500 0 287500 375000 662500 4761431 26769 31270 32398 36901 -3142 124196 26769 31270 32398 36901 -3142 124196 984278 857859 1077993 1200306 1427691 5548127 0.85820 0.82410 0.02240 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634176 634176 634176 634176 634175 634175 634175 634175 634175 634175 0 0 0 DUE TO RELATED PARTIES 440221 440221 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. X X 0 NY PREMIER DINNER 358715 358715 1014 26900 135988 8345 4969 GOLF 98251 98251 9847 13218 14896 3 0 5911 456966 456966 1014 36747 149206 8345 25776 221088 235878 0 NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 501 (C)(3) 255505 GENERAL SUPPORT PART I, LINE 2: SENIOR ADMINISTRATION FROM THE NIGARA FALLS MEMORIAL MEDICAL CENTER ADMINSTRATION CENTER AND THE SCHOELLKOPF HEALTH CENTER SEND A MEMO TO THE FOUNDAITON DIRECTOR REQUESTING FUNDS FOR THE SPECIFIC PROJECTS. WHEN THEY ARE COMPLETED THE FOUNDATION DIRECTOR VERIFIES THAT THE REQUESTED FUNDS WERE RECEIVED FROM THE CONTRIBUTORS AND THEN VOUCHERS THOSE MONIES BACK TO EITHER THE MEDICAL CENTER OR THE NURSING HOME. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH A RUFFOLO PRESIDENT & CEO 0 480012 0 0 0 0 0 0 0 26366 0 506378 0 0 SHEILA KEE VICE PRESIDENT & COO 0 201045 0 0 0 0 0 0 0 1635 0 202680 0 0 RAJESH MEHTA CFO 0 145607 0 0 0 0 0 0 0 18217 0 163824 0 0 FORM 990, PART VI, SECTION A, LINE 6 NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION IS A WHOLLY OWNED SUBSIDIARY OF NIAGARA AREA MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A NIAGARA FALLS MEMORIAL MEDICAL CENTER FOUNDATION SHARES THE SAME BOARD OF DIRECTORS AS ITS PARENT CORPORATION, NIAGARA AREA MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN PRESENTED TO THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALLY BY NIAGARA AREA MANAGEMENT CORPORATION (THE PARENT COMPANY) FOR ALL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS MARKET RATE COMPENSATION IN LIGHT OF ANNUAL EMPLOYEE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE FINANCIAL STATEMENT ARE PROVIDED UPON REQUEST, GOVERNING DOCUMENTS CAN BE REVIEWED IN THE OFFICE UPON REQUEST. FORM 990,PART XII, 2C. THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. NIAGARA FALLS MEMORIAL MEDICAL CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160743094 HOSPITAL NY 501(C)(3) 3 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA AREA MANAGEMENT 621 TENTH STREET NIAGARA FALLS NY 14302 222551332 MANAGEMENT SERVICES NY 501(C)(3) 12 N/A 0 SCHOELLKOPF HEALTH CENTER 621 TENTH STREET NIAGARA FALLS NY 14302 160978820 SKILLED NURSING FACILITY NY 501(C)(3) 10 NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA FALLS PROPERTIES INC 621 TENTH STREET NIAGARA FALLS NY 14302 223236735 TITLE HOLDING COMPANY NY 501(C)(3) N/A NIAGARA AREA MANAGEMENT CORPORATION 0 NIAGARA SERVICES INC 621 TENTH STREET NIAGARA FALLS NY 14302 222551329 DORMANT COMPANY NY N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0