HOSPICE OF ORLEANS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF ORLEANS INC (EIN 16-1336090)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202423199349311007
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T14:04:06-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	160929175	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOPKINS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL DR	AddressLine1Txt
City	BUFFALO	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	142215794	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	161336090	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF ORLEANS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	5855890809	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14080 ROUTE 31 WEST PO BOX 489	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLO FIGLIOMENI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5855890809	PhoneNum
Signature	2024-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL ORLOWSKI	PreparerPersonNm
PTIN	P00956557	PTIN
Phone	7166348800	PhoneNum
Preparation	2024-11-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN LOMEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14080 ROUTE 31 WEST PO BOX 489	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,609,777	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUPPORTIVECAREORLEANS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$147,248	PYContributionsGrantsAmt
CY Contributions Grants	$150,160	CYContributionsGrantsAmt
PY Program Service Revenue	$1,475,872	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,719,494	CYProgramServiceRevenueAmt
PY Investment Income	$27,256	PYInvestmentIncomeAmt
CY Investment Income	$65,178	CYInvestmentIncomeAmt
PY Other Revenue	$436,389	PYOtherRevenueAmt
CY Other Revenue	$15,753	CYOtherRevenueAmt
PY Total Revenue	$2,086,765	PYTotalRevenueAmt
CY Total Revenue	$1,950,585	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,684,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,475,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$59,794	CYTotalFundraisingExpenseAmt
PY Other Expenses	$607,611	PYOtherExpensesAmt
CY Other Expenses	$729,807	CYOtherExpensesAmt
PY Total Expenses	$2,292,426	PYTotalExpensesAmt
CY Total Expenses	$2,205,268	CYTotalExpensesAmt
PY Revenues Less Expenses	-$205,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$254,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,031,484	TotalAssetsBOYAmt
Total Assets EOY	$2,803,194	TotalAssetsEOYAmt
Total Liabilities BOY	$458,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$480,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,572,804	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,322,779	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,495,491	ExpenseAmt
Revenue	$1,719,494	RevenueAmt
Desc	PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS THROUGH HOME CARE AND RESIDENCIAL SERVICES AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE.	Desc
Total Program Service Expenses	$1,495,491	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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	0	QuidProQuoContributionsInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLO FIGLIOMENI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5855890809	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14080 ROUTE 31 WEST PO BOX 489	AddressLine1Txt
City	ALBION	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14411	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN LOMEO
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID SCHUBEL UNTIL MARCH 2023
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY SASKOWSKI UNTIL MARCH 2023
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA EICK UNTIL MARCH 2023
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MITCHELL UNTIL MARCH 2023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGY BROWN UNTIL MARCH 2023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM KLINETOB UNTIL MARCH 2023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALE LEYDEN UNTIL MARCH 2023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAURA PIERCE UNTIL MARCH 2023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLO FIGLIOMENI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR RICHARD CASTALDO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANNE FISCHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE KUMIEGA
CEO	40.00		Yes (X)	$28,887	$0	$1,514
MARILYN ALMETER-MILBRAND
HOSPICE ADMINISTRATOR	40.00			$100,668	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,555	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,514	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE AND PALLIATIVE CARE GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4675 SUNSET DRIVE	AddressLine1Txt
City	LOCKPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14094	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT FEE	ServicesDesc
Compensation	$130,423	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,635	FederatedCampaignsAmt
Fundraising	$9,455	FundraisingAmt
All Other Contributions	$135,070	AllOtherContributionsAmt
Total Contributions	$150,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	621610	BusinessCd
Total Revenue Column	$1,719,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,719,494	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,719,494	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,604	TotalRevenueColumnAmt
Exclusion	$11,604	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$693,462	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$639,888	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$53,574	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,574	TotalRevenueColumnAmt
Exclusion	$53,574	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,057	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,455	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$19,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,753	TotalRevenueColumnAmt
Exclusion	$15,753	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950,585	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,719,494	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,931	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,767	TotalAmt
Management And General	$148,767	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,153,013	TotalAmt
Program Services	$951,295	ProgramServicesAmt
Management And General	$149,870	ManagementAndGeneralAmt
Fundraising	$51,848	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,062	TotalAmt
Program Services	$7,823	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,654	TotalAmt
Program Services	$61,979	ProgramServicesAmt
Management And General	$17,786	ManagementAndGeneralAmt
Fundraising	$2,889	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,965	TotalAmt
Program Services	$67,569	ProgramServicesAmt
Management And General	$10,485	ManagementAndGeneralAmt
Fundraising	$3,911	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$130,423	TotalAmt
Program Services	$7,905	ProgramServicesAmt
Management And General	$122,518	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,650	TotalAmt
Management And General	$29,650	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,681	TotalAmt
Management And General	$6,681	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,435	TotalAmt
Program Services	$3,613	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,114	TotalAmt
Program Services	$1,020	ProgramServicesAmt
Management And General	$5,075	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,133	TotalAmt
Program Services	$19,173	ProgramServicesAmt
Management And General	$40,913	ManagementAndGeneralAmt
Fundraising	$47	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,315	TotalAmt
Program Services	$27,657	ProgramServicesAmt
Management And General	$33,656	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,913	TotalAmt
Program Services	$23,009	ProgramServicesAmt
Management And General	$13,696	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,087	TotalAmt
Program Services	$10,598	ProgramServicesAmt
Management And General	$327	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,978	TotalAmt
Management And General	$29,978	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$104,496	TotalAmt
Program Services	$98,271	ProgramServicesAmt
Management And General	$5,930	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,842	TotalAmt
Program Services	$7,329	ProgramServicesAmt
Management And General	$2,113	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL EXPENSES	$163,711	$163,711
REPAIRS & MAINTENANCE	$50,840	$26,854	$23,986
MEETINGS	$12,157	$5,653	$6,491	$13
BAD DEBT AND CHARITY CA	$12,032	$12,032

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,205,268	TotalAmt
Program Services	$1,495,491	ProgramServicesAmt
Management And General	$649,983	ManagementAndGeneralAmt
Fundraising	$59,794	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,592	BOYAmt
EOY	$92,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,440	BOYAmt
EOY	$7,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,742	BOYAmt
EOY	$222,621	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,808	BOYAmt
EOY	$45,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,332,878	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,279,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,105,293	BOYAmt
EOY	$2,053,055	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$731,609	BOYAmt
EOY	$382,441	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,031,484	BOYAmt
EOY	$2,803,194	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,256	BOYAmt
EOY	$149,850	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$346,424	BOYAmt
EOY	$142,057	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$188,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$458,680	BOYAmt
EOY	$480,415	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,544,734	BOYAmt
EOY	$2,322,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,070	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,572,804	BOYAmt
EOY	$2,322,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,031,484	BOYAmt
EOY	$2,803,194	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$254,683	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,658	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$155,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,160	CurrentTaxYearAmt
Total	$1,389,387	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,160	CurrentTaxYearAmt
Total	$1,389,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,389,387	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,604	CurrentTaxYearAmt
Total	$74,048	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,463,435	TotalSupportAmt
Public Support CY170	0.94940	PublicSupportCY170Pct
Public Support PY170	0.95100	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,193	OtherCostOrOtherBasisAmt
Book Value	$30,193	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,658,995	OtherCostOrOtherBasisAmt
Depreciation	$829,168	DepreciationAmt
Book Value	$1,829,827	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,335	OtherCostOrOtherBasisAmt
Depreciation	$169,898	DepreciationAmt
Book Value	$73,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,355	OtherCostOrOtherBasisAmt
Depreciation	$280,757	DepreciationAmt
Book Value	$119,598	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,053,055	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO PALLIATIVE HOME CARE OF NIAGARA, INC.	$1,921
DUE TO HOSPICE AND PALLIATIVE CARE GROUP, INC.	$134,540
DUE TO NIAGARA HOSPICE, INC.	$52,047

Field	Value	IRS element (for citing)
Total Liability	$188,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,955,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,658	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,658	RevenueNotReportedAmt
Revenue Subtotal	$1,950,585	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,950,585	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,205,268	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,205,268	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,205,268	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE COMPANY IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS INCLUDING THOSE TAKEN IN DETERMINING THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE TAX RETURNS FOR THE TAX YEARS 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$14,942	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,942	GrossRevenueEvent1Amt
Food And Beverage Event1	$4,995	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$981	OtherDirectExpensesEvent1Amt
Event2	SPRING BOUQUET	Event2Nm
Gross Receipts Event2	$18,053	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,942	CharitableContriEvent2Amt
Gross Revenue Event2	$13,111	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,938	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$11,517	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$4,513	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,004	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,514	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$876	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$44,512	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,455	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,057	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,509	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,795	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,304	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,753	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE HOSPICE AND PALLIATIVE CARE GROUP, INC. (AN AFFILIATED 501C3 ORGANIZATION - EIN 56-2298553) PERFORMS SOME MANAGEMENT, FUND-RAISING AND ADMINISTRATIVE SERVICES FOR HOSPICE OF ORLEANS (ORLEANS). THE HOSPICE AND PALLIATIVE CARE GROUP, INC. CHARGES ORLEANS A MANAGEMENT FEE FOR THESE SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE HOSPICE HAS A BOARD OF DIRECTORS ETHICS POLICY WHICH STATES IT IS THE BOARD MEMBERS' RESPONSIBILITY TO DISCLOSE ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION IS PAID ACCORDING TO A PAY SCALE BY POSITION AND RAISES ARE GRANTED BASED ON YEARS OF SEVICE. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BASED ON A PERFORMANCE REVIEW BY THE PERSONNEL COMMITTEE AND A DISCUSSION WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE, AS LISTED ON PAGE 1 OF FORM 990.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.