STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARING HEARTS HOME CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARING HEARTS HOME CARE INC (EIN 16-1577861)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-24
IRS object ID
201402979349301015
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-24T16:03:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code142023508ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161577861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARING HEARTS HOME CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARIBusinessNameControlTxt
Phone7166861900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 COMO PARK BLVDAddressLine1
CityCHEEKTOWAGACity
StateNYState
ZIP Code14227ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA AHERNPersonNm
Person TitleCEOPersonTitleTxt
Phone7166861900PhoneNum
Signature2014-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY MADONIAPreparerPersonNm
PTINP00405803PTIN
Phone7168472651PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerMAUREEN LEHSTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 COMO PARK BLVDAddressLine1
CityCHEEKTOWAGACity
StateNYState
ZIP Code14227ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,045,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PALLIATIVECARE.ORG/CARINGHEARTSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDES IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDES VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,067CYContributionsGrantsAmt
PY Program Service Revenue$3,004,152PYProgramServiceRevenueAmt
CY Program Service Revenue$2,044,011CYProgramServiceRevenueAmt
PY Investment Income-$300PYInvestmentIncomeAmt
CY Investment Income-$344CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,003,852PYTotalRevenueAmt
CY Total Revenue$2,044,734CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,690,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,816,965CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$340,498PYOtherExpensesAmt
CY Other Expenses$227,741CYOtherExpensesAmt
PY Total Expenses$3,030,688PYTotalExpensesAmt
CY Total Expenses$2,044,706CYTotalExpensesAmt
PY Revenues Less Expenses-$26,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28CYRevenuesLessExpensesAmt
Total Assets BOY$59,804TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$422,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$362,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDES IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDES VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,727,203ExpenseAmt
Revenue$2,044,011RevenueAmt
DescPROVIDED IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDED VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED.Desc
Total Program Service Expenses$1,727,203TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAUREEN LEHSTENBusinessNameLine1
FieldValueIRS element (for citing)
Phone7166861900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 COMO PARK BLVDAddressLine1
CityCHEEKTOWAGACity
StateNYState
ZIP Code14227ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
VICKI FEINE
TRUSTEE1.00Yes (X)$0$0$0
JOHN D REINHOLD
TRUSTEE1.00Yes (X)$0$0$0
FLINT BESECKER
CEO 1/1/13 - 1/31/131.00Yes (X)$0$170,924$4,55737.50Yes (X)
G RICHARD BRAEN MD
TRUSTEE1.00Yes (X)$0$0$0
HURON O HILL IIDDS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL W LAIPPLE
CHAIR1.00Yes (X)$0$0$0Yes (X)
TIMOTHY G MCEVOY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOCK MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
DONNA MOSTILLER
TRUSTEE1.00Yes (X)$0$0$0
R BUFORD SEARS
TRUSTEE1.00Yes (X)$0$0$0
W LAWRENCE BUCK
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
EJ BUTLER JR
TRUSTEE1.00Yes (X)$0$0$0
PAUL DUGGAN CFP
TRUSTEE1.00Yes (X)$0$0$0
TRACEY O'CONNOR MD
TRUSTEE1.00Yes (X)$0$0$0
ROBERT DRAGO
TRUSTEE1.00Yes (X)$0$0$0
JOHN L D'ANGELO
TRUSTEE1.00Yes (X)$0$0$0
MAUREEN M LEHSTEN
CFO1.00$0$260,902$31,05837.50Yes (X)
LOU IZZO
VICE PRESIDENT, 1/1 -2/281.00$0$185,091$9,18937.50Yes (X)
JOSEPH BACH
VICE PRESIDENT1.00$0$163,283$28,13637.50Yes (X)
PATRICK T FLYNN
PRESIDENT OF HOSPICE FOUNDATION1.00$0$219,697$33,50637.50Yes (X)
CHRISTOPHER KERR MD
INTERIM CEO 2/1/13-12/31/131.00$0$443,370$37,68237.50Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,443,267TotReportableCompRltdOrgAmt
Total Other Compensation$144,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,067RelatedOrganizationsAmt
Total Contributions$1,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME HEALTH AIDE REVENDesc
Business621610BusinessCd
Total Revenue Column$2,044,011TotalRevenueColumnAmt
Related Or Exempt Func Income$2,044,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,044,011TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$344OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$344OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$344TotalRevenueColumnAmt
Exclusion-$344ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,044,734TotalRevenueColumnAmt
Related Or Exempt Func Income$2,044,011RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$344ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,315,939TotalAmt
Program Services$1,112,042ProgramServicesAmt
Management And General$203,897ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$95,211TotalAmt
Program Services$79,087ProgramServicesAmt
Management And General$16,124ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,356TotalAmt
Program Services$265,956ProgramServicesAmt
Management And General$49,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,459TotalAmt
Program Services$74,939ProgramServicesAmt
Management And General$15,520ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,011TotalAmt
Program Services$3,011ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,357TotalAmt
Program Services$3,357ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,155TotalAmt
Program Services$10,041ProgramServicesAmt
Management And General$28,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,058TotalAmt
Program Services$108,313ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,254TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,584TotalAmt
Program Services$4,584ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Management And General$29ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ALLOCATED MAIN OFFICE D$26,752$26,752
TELEPHONE$24,303$23,395$908
SUPPLIES$6,520$6,520
EQUIPMENT RENTAL AND MA$3,367$3,367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,351TotalAmt
Program Services$4,023ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,044,706TotalAmt
Program Services$1,727,203ProgramServicesAmt
Management And General$317,503ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,857BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,183BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,068BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,323BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,804BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,006BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,744BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,750BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$362,946BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$362,946BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,804BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$362,918OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690CurrentTaxYearMinus3YearsAmt
Current Tax Year$1,067CurrentTaxYearAmt
Total$12,464TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,301,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,720,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,152CurrentTaxYearMinus1YearAmt
Current Tax Year$2,044,011CurrentTaxYearAmt
Total$12,985,324TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,312,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,720,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,152CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045,078CurrentTaxYearAmt
Total$12,997,788TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,997,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Total$108TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Total$108TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,312,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,720,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,004,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045,078CurrentTaxYearAmt
Total$12,997,896TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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. 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 IRS FILINGS. 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 FOR AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING FOR A CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS FROM 2010 FORWARD GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS IN THOSE JURISDICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FLINT BESECKER
CEO 1/1/13 - 1/31/13$0$30,636$0$0$0$140,288$0$0$0$4,557$0$175,481$0$0
MAUREEN M LEHSTEN
CFO$0$220,587$0$40,000$0$315$0$0$0$31,058$0$291,960$0$0
LOU IZZO
VICE PRESIDENT, 1/1 -2/28$0$27,317$0$65,000$0$92,774$0$0$0$9,189$0$194,280$0$0
JOSEPH BACH
VICE PRESIDENT$0$145,507$0$17,500$0$276$0$0$0$28,136$0$191,419$0$0
PATRICK T FLYNN
PRESIDENT OF HOSPICE FOUNDATION$0$180,443$0$35,000$0$4,254$0$0$0$33,506$0$253,203$0$0
CHRISTOPHER KERR MD
INTERIM CEO 2/1/13-12/31/13$0$392,404$0$50,000$0$966$0$0$0$37,682$0$481,052$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
Explanation$140,288 OF SEVERANCE WAS PAID DURING 2013 TO THE CEO, FLINT BESECKER, WHO IS LISTED ON THE FORM 990, PART VII, SECTION A, LINE 1(A). $92,774 OF SEVERANCE WAS PAID DURING 2013 TO THE EXECUTIVE VICE PRESIDENT, LOU IZZO, WHO IS LISTED ON THE FORM 990, PART VII, SECTION A, LINE 1(A).ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidALL ASSETS AND LIABILITIES TRANSFERRED TO CONTROLLING ENTITY.AssetsDistriOrExpnssPaidDesc
Distribution2013-10-15DistributionDt
Fair Market Value Of Asset$14,949FairMarketValueOfAssetAmt
Method Of FMV DeterminationBOOK VALUEMethodOfFMVDeterminationTxt
EIN223141532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR HOSPICE AND PALLIATIVE CAREBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 COMO PARK BOULEVARDAddressLine1
CityCHEEKTOWAGACity
StateNYState
ZIP Code14227ZIPCode
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities Paid0LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC, A 501(C)(3) ORGANIZATION IS THE SOLE CORPORATE MEMBER OF CARING HEARTS HOME CARE, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A STOCKHOLDER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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, SUCH IS RECOMMENDED FOR SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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. DURING THE YEAR, AN EXECUTIVE COMPENSATION STUDY WAS PERFORMED BY AN INDEPENDENT PARTY, THE RESULTS OF WHICH WERE PRESENTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18AVAILABILITY OF THE ORGANIZATION'S IRS FORM 990 IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE PHONE OR MAIL.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT 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. THE ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9:EXTINGUISEMENT OF DEBT 377,867. ASSET TRANSFER -14,949.
FORM 990, PART XII, LINE 2CTHERE 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
FORM 990, PART XI, LINE 9EFFECTIVE OCTOBER 15, 2013 CARING HEARTS HOME CARE INC. VOLUNTARILY SURRENDERED ITS LICENSE UNDER THE APPROVAL OF THE DEPARTMENT OF HEALTH AND CONCURRENTLY TRANSFERRED EMPLOYEES TO HOSPICE BUFFALO, INC., A RELATED PARTY. THE OFFICIAL NEW YORK STATE CERTIFICATE OF DISSOLUTION DOCUMENTATION WILL BE NOT RECEIVED UNTIL 2014.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CENTER FOR HOSPICE AND PALLIATIVE CARE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227223141532PROVIDE SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFENY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
PALLIATIVE CARE INSTITUTE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161593163INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOME CARE BUFFALO INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161481488PROVIDE HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENTNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOSPICE BUFFALO INC
225 COMO PARK BLVDCHEEKTOWAGANY14227510202066PROVIDE EMOTIONAL,SPIRITUAL,SOCIAL AND MEDICAL CARE TO PATIENTSNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOSPICE FOUNDATION OF WNY INC
225 COMO PARK BLVDCHEEKTOWAGANY14227223137812ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDSNY501(C)(3)LINE 7THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
KRESGE RESIDENCE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161467560PROVIDE SKILLED NURSING SERVICESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
LIFE TRANSITIONS CENTER INC
225 COMO PARK BLVDCHEEKTOWAGANY14227222203585HELP PEOPLE COPE WITH DEATH RELATED ISSUESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
SAUNDERS PROPERTIES INC
225 COMO PARK BLVDCHEEKTOWAGANY14227205359753HOLD PROPERTIES FOR ITS PARENT COMPANYNY501(C)(2)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
GILDA'S CLUB OF WESTERN NEW YORK INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161575630PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER AND THEIR FAMILIESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd