2016-10-03T14:49:53-05:00 2015-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2015-01-01 205359753 SAUNDERS PROPERTIES OF WNY INC SAUN 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN CHIEF EXECUTIVE OFFICER 7166861900 2016-09-15 1 MARY MADONIA P00405803 7168472651 2016-08-18 2015 2017-02-10 21:41:12Z PATRICIA AHERN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 486724 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). 19 18 0 18 0 0 0 0 511466 484764 0 0 5856 1960 517322 486724 0 0 0 0 22992 20152 0 0 0 445826 477567 468818 497719 48504 -10995 2006348 1903918 2157657 2066222 -151309 -162304 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 497719 486724 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). 497719 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 0 0 0 0 0 0 0 X 19 18 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 PATRICIA AHERN PRESIDENT/CHIEF EXECUTIVE OFFICER 1.00 37.50 X X 0 338055 31994 JOHN D REINHOLD CHAIR 1.00 X X 0 0 0 EJ BUTLER JR VICE 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 ROBERT DRAGO 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 DONNA MOSTILLER TRUSTEE 1.00 X 0 0 0 NANCY NIELSEN MD PHD TRUSTEE 1.00 X 0 0 0 TRACEY O'CONNOR MD TRUSTEE 1.00 X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KERR MD CHIEF MEDICAL OFFICER 1.00 37.50 X 0 411496 34380 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 1.00 37.50 X 0 235285 33129 JOSEPH BACH CHIEF ADMINISTRATIVE OFFICER 1.00 37.50 X 0 159966 26536 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 1.00 37.50 X 0 196237 29839 0 1341039 155878 0 0 1 1 APPLETREE BUSINESS PARK PO BOX 823698 PHILADELPHIA PA 19182 RENT 258593 1 RENTAL INCOME 532000 484764 484764 484764 OTHER INCOME 532000 1960 1960 1960 486724 486724 0 0 15752 15752 4400 4400 319659 319659 94913 94913 12236 12236 EQUIPMENT RENTAL AND MA 25378 25378 TELEPHONE 11062 11062 CONTRACTED SERVICES 9886 9886 SUPPLIES 2605 2605 1828 1828 497719 497719 0 0 3944 1839 5848 22213 22649 2368852 489422 1974343 1879430 2006348 1903918 45580 39858 4105 2107972 2026364 2157657 2066222 X -151309 -162304 -151309 -162304 2006348 1903918 -10995 0 X X 0 1 X 1 0 462976 462976 1905876 489422 1416454 1879430 DUE TO RELATED PARTY 2026364 2026364 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 PATRICIA AHERN PRESIDENT/CHIEF EXECUTIVE OFFICER 0 299289 0 38250 0 516 0 24667 0 7327 0 370049 0 0 CHRISTOPHER KERR MD CHIEF MEDICAL OFFICER 0 403528 0 0 0 7968 0 24478 0 9902 0 445876 0 0 MARUEEN M LEHSTEN CHIEF FINANCIAL OFFICER 0 230585 0 0 0 4700 0 21104 0 12025 0 268414 0 0 JOSEPH BACH CHIEF ADMINISTRATIVE OFFICER 0 151536 0 5000 0 3430 0 14523 0 12013 0 186502 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 0 182229 0 10000 0 4008 0 17870 0 11969 0 226076 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) - $67,103 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC JOSEPH BACH (CHIEF ADMINISTRATIVE OFFICER) - $18,651 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR) - $222,938 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 11 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 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 9 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 9 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 9 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 9 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 9 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 9 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