2015-11-05T14:50:55-06:00 2014-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2014-01-01 223137812 HOSPICE FOUNDATION OF WNY INC HOSP 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN CEO 7166861900 2015-10-27 1 MARY MADONIA P00405803 7168472651 2015-10-27 2014 2016-04-25 22:37:26Z MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 20403537 0 X WWW.PALLIATIVECARE.ORG/FOUNDATION/ X 1991 NY 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. 17 16 12 1802 0 0 6447196 3954352 0 0 1496042 2218550 528821 571352 8472059 6744254 184184 3669202 0 0 1187563 1044466 0 0 782002 483115 387862 1854862 5101530 6617197 1642724 35731630 28937895 93626 106674 35638004 28831221 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. 0 0 4311072 3669202 0 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. 4311072 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 1 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 17 16 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 BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN PRESIDENT/CEO 3/17/14-12/31/14 0.00 37.50 X X 0 222804 29146 MAUREEN M LEHSTEN CFO 0.00 37.50 X 0 232865 33929 JOSEPH BACH VICE PRESIDENT 0.00 37.50 X 0 154131 27182 W LAWRENCE BUCK CHAIR 1.00 X X 0 0 0 PAUL DUGGAN VICE CHAIR 1.00 X X 0 0 0 VALERIE MCCAULEY SECRETARY 1.00 X X 0 0 0 EJ BUTLER JR TRUSTEE 1.00 X 0 0 0 HORACE A GIOIA ESQ TRUSTEE 1.00 X 0 0 0 KEVIN K GLUC TRUSTEE 1.00 X 0 0 0 VINCE J MANCUSO TRUSTEE 1.00 X 0 0 0 CATHARINE E MCGOVERN TRUSTEE 1.00 X 0 0 0 JOSEPH MINER TRUSTEE 1.00 X 0 0 0 H VAN MOLLENBERG TRUSTEE 1.00 X 0 0 0 MARCY J MUNSON TRUSTEE 1.00 X 0 0 0 VIRGINIA B NANULA TRUSTEE 1.00 X 0 0 0 MARK NOTARIUS TRUSTEE 1.00 X 0 0 0 JOHN A WABICK TRUSTEE 1.00 X 0 0 0 MARY M WILSON TRUSTEE 1.00 X 0 0 0 JOHN D REINHOLD TRUSTEE 1.00 X 0 0 0 PATRICK T FLYNN PRESIDENT OF FOUNDATION 22.50 15.00 X 120585 80389 31622 120585 690189 121879 1 0 1 0 0 23421 221850 3709081 3954352 598893 598893 14902981 13283324 1619657 1619657 1619657 926952 221850 369424 557528 557528 20325 6535 13790 13790 MISCELLANEOUS REVENUE 900099 34 34 34 6744254 0 0 2789902 3669202 3669202 139558 139558 656355 341335 315020 64302 17270 47032 135619 78578 57041 48632 14374 34258 3989 2305 1684 4580 4580 93532 93532 34515 34515 43233 14740 28493 6212 4396 1816 10686 2458 8228 7398 6538 860 7596 7596 ALLOCATED MAIN OFFICE E 43522 43522 PRINTING AND PUBLICATIO 38066 3251 34815 BANK CHARGES 30179 30179 POSTAGE AND SHIPPING 26113 3514 22599 38241 11477 26764 5101530 4311072 8456 782002 4365220 2913359 171030 192049 1716416 1468416 3671469 3363591 4726 7028 63900 1583 62950 62317 17944976 13999695 7794843 6931440 35731630 28937895 78027 54673 15599 52001 93626 106674 X 28403225 24222501 5042295 2399672 2192484 2209048 35638004 28831221 35731630 28937895 X 1642724 -1317609 -7131898 X X 0 1 X 1 0 X 3453500 3825496 3869468 3697196 2824844 17670504 3453500 3825496 3869468 3697196 2824844 17670504 17670504 426583 557720 741231 841036 598893 3165463 20835967 3544226 0.84810 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13099949 71564 802636 71791 13902358 12846942 385420 2039734 -2172147 13099949 10510133 1069588 1267221 12846942 9377635 1197136 -64638 10510133 7975065 352365 1050205 9377635 0.77000 0.15000 0.08000 0 0 62000 62000 1900 1583 317 62317 PUBLICLY TRADED SECURITIES 13999695 F 13999695 DUE FROM RELATED PARTIES 6931440 6931440 X 5709072 375959 375959 5333113 93532 1317609 1411141 6744254 5383957 375959 375959 5007998 93532 93532 5101530 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. HOSPICE WALK 322986 8100 314886 9995 1466 2470 42951 BOUQUET SALE 357883 10000 347883 1915 4585 128968 5 467933 203750 264183 177074 1148802 221850 926952 11910 6051 2470 348993 369424 557528 20325 6535 0 1.00000 20325 6535 6535 13790 NY 0 NOT REQUIRED BY NEW YORK STATE LAW IF NET GAMING GENERATES LESS THAN $30,000 OF NET PROCEEDS. 0 0 0 1.00000 MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 0 0 1 THE CENTER FOR HOSPICE & PALLIATIVE CARE 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 501(C)(3) 3544761 PROGRAM EXPENSES HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 501(C)(3) 38726 PROGRAM EXPENSES PALLIATIVE CARE INSTITUTE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161593163 501(C)(3) 83805 PROGRAM EXPENSES 3 3 PART I, LINE 2: GRANTS ARE ONLY MADE TO RELATED ORGANIZATIONS WHO SHARE THE SAME CEO AND CFO, AND ARE SUBJECT TO BOARD APPROVAL. X X X 0 0 0 0 0 0 0 0 0 PATRICIA AHERN PRESIDENT/CEO 3/17/14-12/31/14 0 222374 0 0 0 430 0 20770 0 8376 0 251950 0 0 MAUREEN M LEHSTEN CFO 0 228262 0 0 0 4603 0 20706 0 13223 0 266794 0 0 JOSEPH BACH VICE PRESIDENT 0 146956 0 5000 0 2175 0 13959 0 13223 0 181313 0 0 PATRICK T FLYNN PRESIDENT OF FOUNDATION 108275 72183 12000 8000 310 206 11070 7380 7903 5269 139558 93038 0 0 X 9 88031 FAIR MARKET VALUE X OTHER 1 250 FAIR MARKET VALUE 0 1 0 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. 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 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1