2024-11-14T14:04:06-06:00 2023-12-31 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2023-01-01 161336090 HOSPICE OF ORLEANS INC HOSP 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 CARLO FIGLIOMENI TREASURER 5855890809 2024-11-01 1 0 MICHAEL ORLOWSKI P00956557 7166348800 2024-11-01 2023 2024-10-15 13:58:12Z JOHN LOMEO 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 2609777 0 X WWW.SUPPORTIVECAREORLEANS.ORG X 1989 NY PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE 4 4 60 49 0 0 147248 150160 1475872 1719494 27256 65178 436389 15753 2086765 1950585 0 0 0 0 1684815 1475461 0 0 59794 607611 729807 2292426 2205268 -205661 -254683 3031484 2803194 458680 480415 2572804 2322779 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 0 0 1495491 1719494 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. 1495491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARLO FIGLIOMENI 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 JOHN LOMEO CHAIR 1.00 X X 0 0 0 DAVID SCHUBEL UNTIL MARCH 2023 CHAIR 1.00 X X 0 0 0 BEVERLY SASKOWSKI UNTIL MARCH 2023 TREASURER 1.00 X X 0 0 0 PATRICIA EICK UNTIL MARCH 2023 SECRETARY 1.00 X X 0 0 0 DAVID MITCHELL UNTIL MARCH 2023 DIRECTOR 1.00 X 0 0 0 MARGY BROWN UNTIL MARCH 2023 DIRECTOR 1.00 X 0 0 0 KIM KLINETOB UNTIL MARCH 2023 DIRECTOR 1.00 X 0 0 0 DALE LEYDEN UNTIL MARCH 2023 DIRECTOR 1.00 X 0 0 0 MAURA PIERCE UNTIL MARCH 2023 DIRECTOR 1.00 X 0 0 0 CARLO FIGLIOMENI TREASURER 1.00 X X 0 0 0 DR RICHARD CASTALDO SECRETARY 1.00 X X 0 0 0 MARY ANNE FISCHER DIRECTOR 1.00 X 0 0 0 JULIE KUMIEGA CEO 40.00 X 28887 0 1514 MARILYN ALMETER-MILBRAND HOSPICE ADMINISTRATOR 40.00 X 100668 0 0 129555 0 1514 1 0 0 0 HOSPICE AND PALLIATIVE CARE GROUP INC 4675 SUNSET DRIVE LOCKPORT NY 14094 MANAGEMENT FEE 130423 1 5635 9455 135070 150160 FEES FOR SERVICES 621610 1719494 1719494 1719494 11604 11604 693462 639888 53574 53574 53574 35057 9455 19304 15753 15753 1950585 1719494 0 80931 148767 148767 1153013 951295 149870 51848 9062 7823 1239 82654 61979 17786 2889 81965 67569 10485 3911 130423 7905 122518 29650 29650 6681 6681 4435 3613 822 6114 1020 5075 19 60133 19173 40913 47 61315 27657 33656 2 36913 23009 13696 208 11087 10598 327 162 29978 29978 104496 98271 5930 295 9842 7329 2113 400 MEDICAL EXPENSES 163711 163711 REPAIRS & MAINTENANCE 50840 26854 23986 MEETINGS 12157 5653 6491 13 BAD DEBT AND CHARITY CA 12032 12032 2205268 1495491 649983 59794 29592 92021 22440 7239 134742 222621 7808 45817 3332878 1279823 2105293 2053055 731609 382441 3031484 2803194 112256 149850 346424 142057 0 188508 458680 480415 X 2544734 2322779 28070 0 2572804 2322779 3031484 2803194 -254683 4658 0 X X 0 1 X 1 0 X 155866 504750 431363 147248 150160 1389387 155866 504750 431363 147248 150160 1389387 1389387 5974 9655 21836 24979 11604 74048 1463435 0.94940 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30193 30193 2658995 829168 1829827 243335 169898 73437 400355 280757 119598 2053055 DUE TO PALLIATIVE HOME CARE OF NIAGARA, INC. 1921 DUE TO HOSPICE AND PALLIATIVE CARE GROUP, INC. 134540 DUE TO NIAGARA HOSPICE, INC. 52047 188508 X 1955243 4658 4658 1950585 0 1950585 2205268 0 2205268 0 2205268 PART X, LINE 2: 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. GOLF TOURNAMENT 14942 14942 4995 981 SPRING BOUQUET 18053 4942 13111 8938 3 11517 4513 7004 3514 876 44512 9455 35057 8509 10795 19304 15753 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.