2014-10-24T16:03:05-05:00 2013-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2013-01-01 161481488 HOME CARE BUFFALO INC HOME 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN CEO 7166861900 2014-09-24 1 MARY MADONIA P00405803 7168472651 2013 2015-11-30 17:44:51Z X MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 130215 0 X WWW.HOSPICEBUFFALO.ORG/HOMECARE/ X 1995 NY TO PROVIDE MEDICALLY COMPROMISED PATIENTS WITH HIGH QUALITY, COMPREHENSIVE CARE INCORPORATING SKILLED PROFESSIONALS, SUPPORT AND REHABILITATION SERVICES AND COMMUNITY RESOURCES. X 15 15 11 17 0 0 34046 7049 282494 105807 472 229 0 0 317012 113085 0 0 0 0 893934 465975 0 0 0 287154 172131 1181088 638106 -864076 -525021 110274 0 4810476 0 -4700202 0 TO PROVIDE MEDICALLY COMPROMISED PATIENTS WITH HIGH QUALITY, COMPREHENSIVE CARE INCORPORATING SKILLED PROFESSIONALS, SUPPORT AND REHABILITATION SERVICES AND COMMUNITY RESOURCES. 0 0 562396 105807 PROVIDED HOPE,CARE AND DIGNITY TO ADULT AND PEDIATRIC PATIENTS AND THEIR FAMILIES WITH LIFE THREATENING ILLNESSES. MEDICAL CARE AS WELL AS PSYCHOLOGICAL AND SPIRITUAL SUPPORT SERVICES ARE PROVIDED TO PATIENTS AND THEIR FAMILIES. SERVICES INCLUDED NURSING, SOCIAL WORK, PASTORAL CARE, HOME HEALTH AID, CHILD LIFE SPECIALIST AND PHYSICAL THERAPY VISITS. THIS INCLUDED THE ESSTENTIAL CARE FOR CHILDREN PROGRAM, A MODEL PALLIATIVE CARE PROGRAM FOR CHILDREN LIVING WITH TERMINAL ILLNESS. 562396 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 2 0 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JOHN D REINHOLD TRUSTEE 1.00 X 0 0 0 FLINT BESECKER CEO THROUGH 1/31/13 1.00 37.50 X X 0 170924 4557 G RICHARD BRAEN MD TRUSTEE 1.00 X 0 0 0 HURON O HILL II DDS TRUSTEE 1.00 X 0 0 0 MICHAEL W LAIPPLE CHAIR 1.00 X X 0 0 0 TIMOTHY G MCEVOY SECRETARY 1.00 X X 0 0 0 JOCK MITCHELL TRUSTEE 1.00 X 0 0 0 DONNA MOSTILLER TRUSTEE 1.00 X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 X 0 0 0 E J BUTLER TRUSTEE 1.00 X 0 0 0 W LAWRENCE BUCK VICE CHAIR 1.00 X X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 X 0 0 0 TRACEY O'CONNOR MD TRUSTEE 1.00 X 0 0 0 ROBERT DRAGO TRUSTEE 1.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 X 0 0 0 MAUREEN LEHSTEN CFO 1.00 37.50 X 0 260902 31058 LOU IZZO EXECUTIVE VP 1/1-2/28 1.00 37.50 X 0 185091 9189 CHRISTOPHER KERR MD INTERIM CEO 2/1/13-12/31/13 1.00 37.50 X 0 443369 37682 JOSEPH BACH VICE PRESIDENT 1.00 37.50 X 0 163283 28136 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 1.00 37.50 X 0 219695 33506 0 1443264 144128 0 0 1 0 0 7049 7049 MEDICAL CARE 621610 105807 105807 105807 485 485 16874 16052 1078 822 -1078 -256 -256 113085 105807 0 229 347926 316836 31090 22647 20075 2572 77518 70566 6952 17884 15951 1933 1881 1881 2098 2098 2000 2000 1527 1527 15657 6273 9384 20447 20447 1135 1135 2864 2864 33588 16713 16875 CARING HEARTS-CONTRACTE 58775 58775 CONTRACTED SERVICES 11225 11225 ESSENTIAL CARE EXPENSES 5359 5359 TELEPHONE 4005 3714 291 11570 6484 5086 638106 562396 75710 0 0 39052 0 0 56316 0 0 0 0 0 497 0 0 0 1386 0 0 13023 0 0 0 0 110274 0 58583 0 780 0 4751113 0 4810476 0 X -4700202 0 -4700202 0 110274 0 X -525021 2974 5222249 X X 0 1 X 1 0 X 22467 42493 71652 34046 7049 177707 290621 245261 262222 282494 105807 1186405 15 15 313088 287769 333874 316540 112856 1364127 0 0 0 1364127 167 77 216 126 485 1071 167 77 216 126 485 1071 313255 287846 334090 316666 113341 1365198 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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. 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. X X X X 1 0 0 0 0 0 0 0 0 FLINT BESECKER CEO THROUGH 1/31/13 0 30636 0 0 0 140288 0 0 0 4557 0 175481 0 0 MAUREEN LEHSTEN CFO 0 220587 0 40000 0 315 0 0 0 31058 0 291960 0 0 LOU IZZO EXECUTIVE VP 1/1-2/28 0 27317 0 65000 0 92774 0 0 0 9189 0 194280 0 0 CHRISTOPHER KERR MD INTERIM CEO 2/1/13-12/31/13 0 392403 0 50000 0 966 0 0 0 37682 0 481051 0 0 JOSEPH BACH VICE PRESIDENT 0 145507 0 17500 0 276 0 0 0 28136 0 191419 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 0 180442 0 35000 0 4253 0 0 0 33506 0 253201 0 0 PART I, LINE 4A $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). ALL ASSETS AND LIABILITIES TRANSFERRED TO CONTROLLING ENTITY. 2013-08-27 29624 BOOK VALUE 223141532 THE CENTER FOR HOSPICE AND PALLIATVE CARE 225 COMO PARK BOULEVARD CHEEKTOWAGA NY 14227 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC., A 501(C)(3) ORGANIZATION IS THE SOLE CORPORATE MEMBER OF HOME CARE BUFFALO, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A STOCKHOLDER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PLAN AND SET OF POLICIES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL INSERVICE REGARDING CORPORATE COMPLIANCE. THE INSERVICE SPECIFICALLY REVIEWS THE POLICIES REGARDING CONFLICTS OF INTEREST, HOW TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED, AND ALL MANNER IN WHICH COMPLIANCE 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 THIS 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 18 AVAILABILITY 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 19 ALL 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. ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: DEBT FORGIVENESS 5,251,873. NET ASSET TRANSFER TO CONTROLLING ENTITY -29,624. 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. CARING HEARTS HOME CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161577861 LICENSED HOME HEALTH CARE SERVICE AGENCY THAT PROVIDES A PLAN OF CARE NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 SERVE PEOPLE WITH SERIOUS ILLNESS AND THEIR FAMILIES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICARE CARE TO PATIENTS NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 HOSPICE FOUNDATION OF WNY INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223137812 ACCEPTS, ADMINISTERS, AND INVESTS ALL CHARITABLE FUNDS NY 501(C)(3) LINE 7 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 KRESGE RESIDENCE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161467560 PROVIDE SKILLED NURSING SERVICES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 LIFE TRANSITION CENTER INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 222203558 HELP PEOPLE COPE WITH DEATH RELATED ISSUES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 SAUNDERS PROPERTIES OF WNY INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 205359753 HOLD PROPERTIES FOR ITS PARENT COMPANY NY 501(C)(2) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 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 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1