HOSPICE FOUNDATION OF WESTERN NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE FOUNDATION OF WESTERN NEW YORK INC (EIN 22-3137812)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201533099349301593
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T14:50:55-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142023508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223137812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF WNY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA AHERN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7166861900 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Preparation | 2015-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN LEHSTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,403,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALLIATIVECARE.ORG/FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FOUNDATION IS TO ACCEPT, ADMINISTER AND INVEST ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC., A NOT-FOR-PROFIT ENTITY UNDER SECTION 501(C)(3), TO SUPPORT THE WORK OF HOSPICE, AND TO SOLICIT FUNDING FOR FUTURE NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1802 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,447,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,954,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,496,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,218,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $528,821 | PYOtherRevenueAmt |
| CY Other Revenue | $571,352 | CYOtherRevenueAmt |
| PY Total Revenue | $8,472,059 | PYTotalRevenueAmt |
| CY Total Revenue | $6,744,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,184 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,669,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,187,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,044,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $782,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,115 | PYOtherExpensesAmt |
| CY Other Expenses | $387,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,854,862 | PYTotalExpensesAmt |
| CY Total Expenses | $5,101,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,617,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,642,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,731,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,937,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,638,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,831,221 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACCEPT, ADMINISTER AND INVEST ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. ,A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3),TO SUPPORT THE WORK OF HOSPICE AND TO SOLICIT FUNDING FOR FUTURE NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,311,072 | ExpenseAmt |
| Grant | $3,669,202 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC., A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND SOLICITED FUNDING FOR FUTURE NEEDS. | Desc |
| Total Program Service Expenses | $4,311,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN LEHSTEN | PersonNm |
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PATRICIA AHERN | |||||||
| PRESIDENT/CEO 3/17/14-12/31/14 | 0.00 | 37.50 | Yes (X) | Yes (X) | $0 | $222,804 | $29,146 |
| MAUREEN M LEHSTEN | |||||||
| CFO | 0.00 | 37.50 | Yes (X) | $0 | $232,865 | $33,929 | |
| JOSEPH BACH | |||||||
| VICE PRESIDENT | 0.00 | 37.50 | Yes (X) | $0 | $154,131 | $27,182 | |
| W LAWRENCE BUCK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DUGGAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE MCCAULEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EJ BUTLER JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HORACE A GIOIA ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN K GLUC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE J MANCUSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHARINE E MCGOVERN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| H VAN MOLLENBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCY J MUNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA B NANULA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NOTARIUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A WABICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY M WILSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D REINHOLD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK T FLYNN | |||||||
| PRESIDENT OF FOUNDATION | 22.50 | 15.00 | Yes (X) | $120,585 | $80,389 | $31,622 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $690,189 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,421 | FederatedCampaignsAmt |
| Fundraising | $221,850 | FundraisingAmt |
| All Other Contributions | $3,709,081 | AllOtherContributionsAmt |
| Total Contributions | $3,954,352 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,893 | TotalRevenueColumnAmt |
| Exclusion | $598,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,902,981 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,283,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,619,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,619,657 | TotalRevenueColumnAmt |
| Exclusion | $1,619,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $926,952 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,424 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,528 | TotalRevenueColumnAmt |
| Exclusion | $557,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,325 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,535 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,790 | TotalRevenueColumnAmt |
| Exclusion | $13,790 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34 | TotalRevenueColumnAmt |
| Exclusion | $34 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,744,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,789,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669,202 | TotalAmt |
| Program Services | $3,669,202 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,558 | TotalAmt |
| Fundraising | $139,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,355 | TotalAmt |
| Program Services | $341,335 | ProgramServicesAmt |
| Fundraising | $315,020 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,302 | TotalAmt |
| Program Services | $17,270 | ProgramServicesAmt |
| Fundraising | $47,032 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,619 | TotalAmt |
| Program Services | $78,578 | ProgramServicesAmt |
| Fundraising | $57,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,632 | TotalAmt |
| Program Services | $14,374 | ProgramServicesAmt |
| Fundraising | $34,258 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,989 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Fundraising | $1,684 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,580 | TotalAmt |
| Program Services | $4,580 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,532 | TotalAmt |
| Program Services | $93,532 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,515 | TotalAmt |
| Fundraising | $34,515 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,233 | TotalAmt |
| Program Services | $14,740 | ProgramServicesAmt |
| Fundraising | $28,493 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,212 | TotalAmt |
| Program Services | $4,396 | ProgramServicesAmt |
| Fundraising | $1,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,686 | TotalAmt |
| Program Services | $2,458 | ProgramServicesAmt |
| Fundraising | $8,228 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398 | TotalAmt |
| Program Services | $6,538 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,596 | TotalAmt |
| Management And General | $7,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ALLOCATED MAIN OFFICE E | $43,522 | $43,522 | |
| PRINTING AND PUBLICATIO | $38,066 | $3,251 | $34,815 |
| BANK CHARGES | $30,179 | $30,179 | |
| POSTAGE AND SHIPPING | $26,113 | $3,514 | $22,599 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,241 | TotalAmt |
| Program Services | $11,477 | ProgramServicesAmt |
| Fundraising | $26,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,530 | TotalAmt |
| Program Services | $4,311,072 | ProgramServicesAmt |
| Management And General | $8,456 | ManagementAndGeneralAmt |
| Fundraising | $782,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,220 | BOYAmt |
| EOY | $2,913,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,030 | BOYAmt |
| EOY | $192,049 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,416 | BOYAmt |
| EOY | $1,468,416 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,469 | BOYAmt |
| EOY | $3,363,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726 | BOYAmt |
| EOY | $7,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,950 | BOYAmt |
| EOY | $62,317 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,944,976 | BOYAmt |
| EOY | $13,999,695 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,843 | BOYAmt |
| EOY | $6,931,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,731,630 | BOYAmt |
| EOY | $28,937,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,027 | BOYAmt |
| EOY | $54,673 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,599 | BOYAmt |
| EOY | $52,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,626 | BOYAmt |
| EOY | $106,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,403,225 | BOYAmt |
| EOY | $24,222,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,295 | BOYAmt |
| EOY | $2,399,672 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,484 | BOYAmt |
| EOY | $2,209,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,638,004 | BOYAmt |
| EOY | $28,831,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,731,630 | BOYAmt |
| EOY | $28,937,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,642,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,317,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,131,898 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,453,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,825,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,844 | CurrentTaxYearAmt |
| Total | $17,670,504 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,453,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,825,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,869,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,824,844 | CurrentTaxYearAmt |
| Total | $17,670,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,670,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $841,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,893 | CurrentTaxYearAmt |
| Total | $3,165,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,835,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,544,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,099,949 | BeginningYearBalanceAmt |
| Contributions | $71,564 | ContributionsAmt |
| Investment Earnings Or Losses | $802,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,791 | OtherExpendituresAmt |
| End Year Balance | $13,902,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,846,942 | BeginningYearBalanceAmt |
| Contributions | $385,420 | ContributionsAmt |
| Investment Earnings Or Losses | $2,039,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,172,147 | OtherExpendituresAmt |
| End Year Balance | $13,099,949 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,510,133 | BeginningYearBalanceAmt |
| Contributions | $1,069,588 | ContributionsAmt |
| Investment Earnings Or Losses | $1,267,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,846,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,377,635 | BeginningYearBalanceAmt |
| Contributions | $1,197,136 | ContributionsAmt |
| Investment Earnings Or Losses | -$64,638 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,510,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,975,065 | BeginningYearBalanceAmt |
| Contributions | $352,365 | ContributionsAmt |
| Investment Earnings Or Losses | $1,050,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,377,635 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,000 | OtherCostOrOtherBasisAmt |
| Book Value | $62,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,583 | DepreciationAmt |
| Book Value | $317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $13,999,695 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,999,695 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTIES | Desc |
| Book Value | $6,931,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,931,440 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,709,072 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $375,959 | OtherRevenueAmt |
| Revenue Not Reported | $375,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,333,113 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $93,532 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,317,609 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,411,141 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,744,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,383,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $375,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $375,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,007,998 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $93,532 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,532 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,101,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENTS FOLLOW THE POLICY OF ACHIEVING GROWTH OF BOTH PRINCIPAL VALUE AND INCOME OVER TIME THAT IS SUFFICIENT TO PRESERVE OR INCREASE THE PURCHASING POWER OF THE ASSETS AGAINST INFLATION. CUMULATIVE EARNINGS HAVE BEEN DESIGNATED BY THE DONOR AND BOARD OF DIRECTORS TO BE USED PRIMARILY FOR SUPPLEMENTING THE COST OF CARE FOR THOSE MEMBERS OF THE COMMUNITY IN FINANCIAL NEED, STAFF ENRICHMENT, MEDICAL SERVICES, EDUCATION AND RESEARCH. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITION 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 NONTAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 369,424. GAMING EXPENSES NETTED AGAINST REVENUE 6,535. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS 1,317,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 369,424. GAMING EXPENSES NETTED AGAINST REVENUE 6,535. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 93,532. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOSPICE WALK | Event1Nm |
| Gross Receipts Event1 | $322,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $314,886 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,466 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,470 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,951 | OtherDirectExpensesEvent1Amt |
| Event2 | BOUQUET SALE | Event2Nm |
| Gross Receipts Event2 | $357,883 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $347,883 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,915 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,585 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $128,968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $467,933 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $203,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $264,183 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $177,074 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,148,802 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $926,952 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,051 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,470 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $348,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,424 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $557,528 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,325 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,535 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,325 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,535 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,535 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,790 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | NOT REQUIRED BY NEW YORK STATE LAW IF NET GAMING GENERATES LESS THAN $30,000 OF NET PROCEEDS. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MAUREEN LEHSTEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1Txt |
| City | CHEEKTOWAGA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR HOSPICE & PALLIATIVE CARE | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223141532 | 501(C)(3) | $3,544,761 | PROGRAM EXPENSES |
| HOSPICE BUFFALO INC | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 510202066 | 501(C)(3) | $38,726 | PROGRAM EXPENSES |
| PALLIATIVE CARE INSTITUTE INC | |||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161593163 | 501(C)(3) | $83,805 | PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE ONLY MADE TO RELATED ORGANIZATIONS WHO SHARE THE SAME CEO AND CFO, AND ARE SUBJECT TO BOARD APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA AHERN | ||||||||||||||
| PRESIDENT/CEO 3/17/14-12/31/14 | $0 | $222,374 | $0 | $0 | $0 | $430 | $0 | $20,770 | $0 | $8,376 | $0 | $251,950 | $0 | $0 |
| MAUREEN M LEHSTEN | ||||||||||||||
| CFO | $0 | $228,262 | $0 | $0 | $0 | $4,603 | $0 | $20,706 | $0 | $13,223 | $0 | $266,794 | $0 | $0 |
| JOSEPH BACH | ||||||||||||||
| VICE PRESIDENT | $0 | $146,956 | $0 | $5,000 | $0 | $2,175 | $0 | $13,959 | $0 | $13,223 | $0 | $181,313 | $0 | $0 |
| PATRICK T FLYNN | ||||||||||||||
| PRESIDENT OF FOUNDATION | $108,275 | $72,183 | $12,000 | $8,000 | $310 | $206 | $11,070 | $7,380 | $7,903 | $5,269 | $139,558 | $93,038 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. IS THE SOLE CORPORATE SHAREHOLDER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS 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 IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND, AFTER A REVIEW HAS TAKEN PLACE, SUCH 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 MANNERS 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 BY AN INDEPENDENT PARTY. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABILITY OF THE ORGANIZATIONS IRS FORM 990 IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE, PHONE OR MAIL. THE ORGANIZATIONS 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 XI, LINE 9: | NET ASSET TFR-CENTER FOR HOSPICE & PALLIATIVE CARE- EXTINGUISHMENT OF DEBT -7,131,898. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PALLIATIVE CARE INSTITUTE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161593163 | INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| HOSPICE BUFFALO INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 510202066 | PROVIDE EMOTINAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTS | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| KRESGE RESIDENCE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161467560 | PROVIDE SKILLED NURSING SERVICES | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| LIFE TRANSITIONS CENTER INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 222203585 | HELP PEOPLE COPE WITH DEATH REALTED ISSUES | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| SAUNDERS PROPERTIES INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 205359753 | HOLD PROPERTIES FOR ITS PARENT COMPANY | NY | 501(C)(2) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223141532 | PROVIDE SERVICES THAT ENHANCE COMFORT AND QUALITY OF LIFE FOR PATIENTS | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| GILDA'S CLUB INC | ||||||||||
| 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 | CENTER FOR HOSPICE AND PALLIATIVE CARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |