HOSPICE OF ORANGE & SULLIVAN COUNTIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF ORANGE & SULLIVAN COUNTIES INC (EIN 14-1703185)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349302140
Schema version: 2010v3.4
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T09:01:26-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STANLEY MARKS & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 FOSTERTOWN RD	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	125501279	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141703185	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF ORANGE AND SULLIVAN	BusinessNameLine1
Business Name Line2	COUNTIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	8455616111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 STONY BROOK COURT	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN GRADY	Name
Title	CEO	Title
Phone	8455616111	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALAN MARKS CPA	Name
Phone	8455655400	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	13161027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOSPICEOFORANGE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	623490	ContributionsGrantsPriorYear
Contributions Grants Current Year	716385	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9411932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9941895	ProgramServiceRevenueCY
Investment Income Prior Year	754423	InvestmentIncomePriorYear
Investment Income Current Year	535621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	289059	OtherRevenuePriorYear
Other Revenue Current Year	177171	OtherRevenueCurrentYear
Total Revenue Prior Year	11078904	TotalRevenuePriorYear
Total Revenue Current Year	11371072	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5404607	SalariesEtcPriorYear
Salaries Etc Current Year	5489037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	52058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4654614	OtherExpensePriorYear
Other Expenses Current Year	5353738	OtherExpensesCurrentYear
Total Expenses Prior Year	10059221	TotalExpensesPriorYear
Total Expenses Current Year	10842775	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1019683	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	528297	RevenuesLessExpensesCY
Total Assets BOY	12396224	TotalAssetsBOY
Total Assets EOY	13092364	TotalAssetsEOY
Total Liabilities BOY	4151150	TotalLiabilitiesBOY
Total Liabilities EOY	4188174	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8245074	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8904190	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOSPICE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8283069	Expense
Revenue	9941895	Revenue
Description	TO PROVIDE HOSPICE CARE FOR PATIENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	HOSPICE PROVIDED SUPPORTIVE CARE TO 990 PATIENTS AND FAMILIES AND OTHERS TO ENABLE THEM TO MEET THE SPECIAL NEEDS ARISING OUT OF THE PHYSICAL, PSYCHOLOGICAL, SPIRITUAL AND SOCIAL ECONOMIC STRESSES WHICH ARE EXPERIENCED IN THE FINAL STAGES OF LIFE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	649973	Expense
Description	TO PROVIDE HOSPICE CARE FOR PATIENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	649973	TotalOfOtherProgramServiceExp
Total Program Service Expense	8933042	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	82	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	181	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	true	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANNE MALTES	NamePerson
Telephone Number	8455694435	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 STONY BROOK COURT	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL GRADY
PRES & CEO	37.50	X	X	181850	0	2867
GAIL BURTON
VP & COO	37.50	X	X	122378	0	2377
A VINCENT MAZZIE
CHAIR	5.00	X	X	0	0	0
BARBARA NARU
DIRECTOR	5.00	X	X	0	0	0
CHARLES MILICH
DIRECTOR	1.00	X	X	0	0	0
DAVID COCKS
DIRECTOR	0.00	X		0	0	0
DR JOSEPH LAUTERSTEIN
DIRECTOR	1.00	X		0	0	0
FRANK PHILLIPS
DIRECTOR	1.00	X		0	0	0
GLEN L HELLER
TREASURER	5.00	X	X	0	0	0
HON ANTHONY T KANE
DIRECTOR	4.00	X	X	0	0	0
HON JEFFREY G BERRY
SECRETARY	1.00	X	X	0	0	0
IAN RIEGER
DIRECTOR	1.00	X		0	0	0
JOAN P KAPLAN
DIRECTOR	2.00	X	X	0	0	0
JOHN D'AMBROSIO
DIRECTOR	2.00	X	X	0	0	0
LEWIS KLUGMAN
DIRECTOR	1.00	X		0	0	0
MARY BONURA
DIRECTOR	5.00	X		0	0	0
PRESTON L FELTON
DIRECTOR	1.00	X	X	0	0	0
RONALD BARTON
VICE CHAIR	3.00	X	X	0	0	0
SUE NAJORK
DIRECTOR	2.00	X		0	0	0
TOM SULLIVAN
DIRECTOR	1.00	X	X	0	0	0
WILLIAM RICHARDS
DIRECTOR	2.00	X		0	0	0
JOSEPH SMITH
	3.00	X		0	0	0
ANN SAKAC SR
	1.00	X		0	0	0
MYRIAM LOOR
	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	304228	TotalReportableCompFromOrg
Total Other Compensation	5244	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALITON'S MANAGED CARE PHARMACY
34-35 BALL STREET	PORT JERVIS	NY	12771	PHARMACY	812335
AETNA
PO BOX 88860	CHICAGO	IL	60695	EMPLOYEE HEALTH	734724
MEDIFAIR DAILY DME
25 JEFFERSON ST	MONTICELLO	NY	12701	MEDICAL SUPPLIE	162509
CONSOLIDATED MEDICAL
29 PROSPECT AVENUE	NEWBURGH	NY	12550	MEDICAL SUPPLIE	158960
VALLEY VIEW CENTER FO NURSING & REHA
PO BOX 59	GOSHEN	NY	10924	NURSING HOME	154404

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Membership Dues	650	MembershipDues
Government Grants	45673	GovernmentGrants
All Other Contributions	670062	AllOtherContributions
Noncash Contributions	19601	NoncashContributions
Total Contributions	716385	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOSPICE SERVICES	Description
Total Revenue Column	9941895	TotalRevenueColumn
Related Or Exempt Function Income	9941895	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9941895	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	642077	TotalRevenueColumn
Related Or Exempt Function Income	416647	RelatedOrExemptFunctionIncome
Exclusion	$225,430	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1551453	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1657909	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-106456	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-106456	TotalRevenueColumn
Related Or Exempt Function Income	-106456	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	252577	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	132046	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	120531	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	56640	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	56640	TotalRevenueColumn
Related Or Exempt Function Income	56640	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11371072	TotalRevenueColumn
Related Or Exempt Function Income	10308726	RelatedOrExemptFunctionIncome
Exclusion	$225,430	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	324638	Total
Program Services	124612	ProgramServices
Management And General	181690	ManagementAndGeneral
Fundraising	18336	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4211739	Total
Program Services	3273313	ProgramServices
Management And General	919910	ManagementAndGeneral
Fundraising	18516	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	610858	Total
Program Services	417642	ProgramServices
Management And General	187949	ManagementAndGeneral
Fundraising	5267	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	341802	Total
Program Services	255462	ProgramServices
Management And General	83643	ManagementAndGeneral
Fundraising	2697	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	63860	Total
Program Services	17954	ProgramServices
Management And General	45906	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29354	Total
Management And General	29354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	77447	Total
Management And General	77447	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	113712	Total
Program Services	87963	ProgramServices
Management And General	24728	ManagementAndGeneral
Fundraising	1021	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48593	Total
Program Services	48593	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	247004	Total
Program Services	225693	ProgramServices
Management And General	20184	ManagementAndGeneral
Fundraising	1127	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3531	Total
Management And General	3531	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	113690	Total
Program Services	76069	ProgramServices
Management And General	37621	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	516797	Total
Program Services	476129	ProgramServices
Management And General	35574	ManagementAndGeneral
Fundraising	5094	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PHARMACY	928801	928801
NURSING HOME ROOM AND BOA	797687	797687
INPATIENT SERVICES	643734	643734
DURABLE MEDICAL EQUIP & S	519534	519534
OTHER MEDICAL SERVICES	369781	369781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	865213	Total
Program Services	670075	ProgramServices
Management And General	195138	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10842775	Total
Program Services	8933042	ProgramServices
Management And General	1857675	ManagementAndGeneral
Fundraising	52058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77625	BOY
EOY	35296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1249051	BOY
EOY	958702	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	560316	BOY
EOY	458313	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1141202	BOY
EOY	1638976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	92371	BOY
EOY	103771	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6559596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1431923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5221046	BOY
EOY	5127673	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4051119	BOY
EOY	4766087	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3494	BOY
EOY	3546	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12396224	BOY
EOY	13092364	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1249957	BOY
EOY	1765575	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89574	BOY
EOY	90662	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2811619	BOY
EOY	2331937	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4151150	BOY
EOY	4188174	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4860734	BOY
EOY	5256288	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309626	BOY
EOY	357714	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3074714	BOY
EOY	3290188	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8245074	BOY
EOY	8904190	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12396224	BOY
EOY	13092364	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	528297	ReconcilationRevenueExpenses
Reconcilation Other Changes	130819	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1374284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1222529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1366596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1040319	CurrentTaxYearMinus1Year
Current Tax Year	1025602	CurrentTaxYear
Total	6029330	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7370147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8726292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8465118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9411932	CurrentTaxYearMinus1Year
Current Tax Year	9941895	CurrentTaxYear
Total	43915384	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8744431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9948821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9831714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10452251	CurrentTaxYearMinus1Year
Current Tax Year	10967497	CurrentTaxYear
Total	49944714	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179946	CurrentTaxYearMinus2Years
Total	1479946	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	250000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179946	CurrentTaxYearMinus2Years
Total	1479946	Total

Field	Value	IRS element (for citing)
Public Support Total509	48464768	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277317	CurrentTaxYearMinus1Year
Current Tax Year	118974	CurrentTaxYear
Total	1108404	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	256885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	277317	CurrentTaxYearMinus1Year
Current Tax Year	118974	CurrentTaxYear
Total	1108404	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	8212	CurrentTaxYearMinus1Year
Total	8212	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8937908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10210572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10088599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10737780	CurrentTaxYearMinus1Year
Current Tax Year	11086471	CurrentTaxYear
Total	51061330	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94910	PublicSupportPercentage509
Prior Year Support Percentage	0.94090	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4583588	BeginningOfYearBalance
Contributions	22436	Contributions
Investment Earnings Or Losses	402209	InvestmentEarningsOrLosses
End Of Year Balance	5008233	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3891794	BeginningOfYearBalance
Contributions	106627	Contributions
Investment Earnings Or Losses	576664	InvestmentEarningsOrLosses
End Of Year Balance	4583588	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4679272	BeginningOfYearBalance
Contributions	188503	Contributions
Investment Earnings Or Losses	-975981	InvestmentEarningsOrLosses
End Of Year Balance	3891794	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.63000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	417668	OtherCostOrOtherBasis
Book Value	417668	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5179406	OtherCostOrOtherBasis
Depreciation	748577	Depreciation
Book Value	4430829	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	962522	OtherCostOrOtherBasis
Depreciation	683346	Depreciation
Book Value	279176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5127673	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MORTGAGE AND OTHER NOTES PAYABLE	Description
Amount	$2,331,937	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2331937	TotalOfAmounts
Total Revenue	11371072	TotalRevenue
Total Expenses	10842775	TotalExpenses
Excess Or Deficit For Year	528297	ExcessOrDeficitForYear
Excess Or Deficit Per FS	528297	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11371072	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11371072	RevenueSubtotal
Total Revenue Per Form990	11371072	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10842775	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10842775	ExpensesSubtotal
Total Expenses Per Form990	10842775	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	155776	GrossReceiptsEvent1
Gross Revenue Event1	155776	GrossRevenueEvent1
Non Cash Prizes Event1	3500	NonCashPrizesEvent1
Rent Facility Costs Event1	42232	RentFacilityCostsEvent1
Other Direct Expenses Event1	14022	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	73990	GrossReceiptsEvent2
Gross Revenue Event2	73990	GrossRevenueEvent2
Non Cash Prizes Event2	3000	NonCashPrizesEvent2
Rent Facility Costs Event2	5616	RentFacilityCostsEvent2
Other Direct Expenses Event2	4524	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	22811	GrossReceiptsOtherEvents
Gross Revenue Other Events	22811	GrossRevenueOtherEvents
Cash Prizes Other Events	19250	CashPrizesOtherEvents
Rent Facility Costs Other Events	7240	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	32662	OtherDirectExpensesOtherEvents
Gross Receipts Total	252577	GrossReceiptsTotal
Gross Revenue Total Events	252577	GrossRevenueTotalEvents
Cash Prizes Total Events	19250	CashPrizesTotalEvents
Non Cash Prizes Total Events	6500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	55088	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	51208	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	132046	DirectExpenseSummaryEvents
Net Income Summary	120531	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	56640	GrossRevenueOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	56640	GrossRevenueTotalGaming
Net Gaming Income Summary	56640	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	JEANNE MALTES	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	800 STONY BROOK COURT	AddressLine1
City	NEWBURGH	City
State	NY	State
ZIP Code	12550	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DANIEL GRADY	NamePerson
Base Compensation Filing Org	160085	BaseCompensationFilingOrg
Bonus Filing Org	7100	BonusFilingOrg
Other Compensation Filing Org	14665	OtherCompensationFilingOrg
Deferred Comp Filing Org	2867	DeferredCompFilingOrg
Total Compensation Filing Org	184717	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2	RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
VINCENT MAZZEI (DIRECTOR)
LESS THAN 10000	INVESTMENT ADVI	LESS THAN 10,000	false
ANTHONY'S PIER 9 - OWNED BY RELATIV
MARY BONURA (DIRECTOR)	GALA CATERING		false
GLEN HELLER (DIRECTOR)
	ATTORNEY	LESS THAN 10,000	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE HOSPICE CARE FOR PATIENTS
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARY BONURA ANTHONY'S PIER 9, OWNERS DIRECTOR PARENT /CHILD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY CHAIRPERSON AND TREASURER PRIOR TO ISSUANCE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY BY HAVING ALL BOARD MEMEBERS FILL OUT, SIGN AND RETURN THE CONFLICT OF INTEREST FORM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR CEO IS APPROVED BY EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.