FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF HOSPICE HOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF HOSPICE HOUSE INC (EIN 54-2136099)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-01-23
IRS object ID
202510239349300326
Schema version
2023v6.0
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)
Return2025-01-23T11:20:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542136099EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HOSPICE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4135490115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11165 NORTH PLEASANT STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA RIVERAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135490115PhoneNum
Signature2025-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATARZYNA O PADZIKPreparerPersonNm
PTINP02268641PTIN
Phone7819821001PhoneNum
Preparation2025-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF THE FISHER HOMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARIA RIVERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11165 NORTH PLEASANT STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,204,801GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFISHERHOME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. WE HAVE AN UNDERSTANDING AND RESPECT FOR EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR SOCIOECONOMIC STATUS. WE SEE ALL INDIVIDUALS AS DESERVING OF GENUINELY HONORABLE CARE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,537PYContributionsGrantsAmt
CY Contributions Grants$745,023CYContributionsGrantsAmt
PY Program Service Revenue$2,612,142PYProgramServiceRevenueAmt
CY Program Service Revenue$2,090,357CYProgramServiceRevenueAmt
PY Investment Income$25,891PYInvestmentIncomeAmt
CY Investment Income$42,886CYInvestmentIncomeAmt
PY Other Revenue$59,408PYOtherRevenueAmt
CY Other Revenue$78,995CYOtherRevenueAmt
PY Total Revenue$3,117,978PYTotalRevenueAmt
CY Total Revenue$2,957,261CYTotalRevenueAmt
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$2,477,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,362,182CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,050CYTotalFundraisingExpenseAmt
PY Other Expenses$853,895PYOtherExpensesAmt
CY Other Expenses$996,512CYOtherExpensesAmt
PY Total Expenses$3,331,083PYTotalExpensesAmt
CY Total Expenses$3,358,694CYTotalExpensesAmt
PY Revenues Less Expenses-$213,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$401,433CYRevenuesLessExpensesAmt
Total Assets BOY$2,472,171TotalAssetsBOYAmt
Total Assets EOY$2,228,697TotalAssetsEOYAmt
Total Liabilities BOY$1,116,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,274,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,355,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$954,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. THE HOSPICE CARES FOR AND RESPECTS EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN AND SOCIOECONOMIC STATUS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,462,491ExpenseAmt
Grant$0GrantAmt
Revenue$2,090,357RevenueAmt
DescTHE HOSPICE OF THE FISHER HOME IS PROUD TO BE RATED BY MEDICARE AS THE ONLY FIVE-STAR HOSPICE IN WESTERN MASS. THE HOSPICE'S LOVING STAFF CARES FOR END-OF-LIFE PATIENTS IN HAMPSHIRE, HAMDEN, AND FRANKLIN COUNTIES. THE HOSPICE IS PASSIONATE ABOUT HELPING PATIENTS AND THEIR FAMILIES NAVIGATE THEIR END-OF-LIFE. CARE IS PROVIDED IN VARIOUS SETTINGS, WHETHER IN THE PATIENT'S HOME OR AT THE HOSPICE'S 9 BED RESIDENCE IN AMHERST; THE ONLY HOSPICE RESIDENCE IN WESTERN MASS. FOR THE LAST 15 YEARS THE HOSPICE HAS OPERATED THE HOSPICE SHOP OF THE FISHER HOME. THE HOSPICE SHOP SELLS DONATED CLOTHING AND GOODS. ALL PROCEEDS ARE USED TO SUPPORT HOSPICE CARE. CONTINUED ON SCHEDULE OIN 2023, IN ORDER TO ENSURE PATIENT AND STAFF SAFETY, THE HOSPICE OF THE FISHER HOME ELECTED TO CEASE ITS RESIDENTIAL CARE FOR THREE MONTHS TO UNDERTAKE CRITICAL INFRASTRUCTURE PROJECTS.Desc
Total Program Service Expenses$2,462,491TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAM GLICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4139922528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11165 NORTH PLEASANT STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIA RIVERA
EXECUTIVE DIRECTOR40.00Yes (X)$108,777$0$23,072
ADAM GLICK
DIRECTOR OF FINANCE40.00Yes (X)$87,168$0$0
ANITA SARRO
PRESIDENT/CHAIR OF BOARD2.00Yes (X)$0$0$0Yes (X)
JANINE KENT
TREASURER2.00Yes (X)$0$0$0Yes (X)
STACEY WENCZEL
CLERK2.00Yes (X)$0$0$0Yes (X)
BENJAMIN VIENS
VICE PRESIDENT (AS OF 4/23)1.00Yes (X)$0$0$0Yes (X)
DINA STANDER
DIRECTOR1.00$0$0$0Yes (X)
DIANA MARIE PRESTON
DIRECTOR (JOINED 4/23)1.00$0$0$0Yes (X)
MARY FAGO
DIRECTOR (JOINED 9/23)1.00$0$0$0Yes (X)
MISTY LYONS
DIRECTOR (JOINED 12/23)1.00$0$0$0Yes (X)
DEBORAH T JANKOWSKI
VICE PRESIDENT (UNTIL 4/23)1.00Yes (X)$0$0$0Yes (X)
KIM ALLI
CLERK (UNTIL 12/23)2.00Yes (X)$0$0$0Yes (X)
DAVID ARTZEROUNIAN MD
DIRECTOR (UNTIL 12/23)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,945TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIMATES BY POMEROY
188 ED CLARK RDCOLRAINMA01340HVAC CONSTRUCTION$198,959
CLIFTONLARSONALLEN
4 BATTERYMARCH PARK SUITE 100QUINCYMA02169AUDIT, TAX$103,795
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$29,090FundraisingAmt
Government Grants$293,708GovernmentGrantsAmt
All Other Contributions$422,225AllOtherContributionsAmt
Noncash Contributions$3,212NoncashContributionsAmt
Total Contributions$745,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE623000$2,081,872$2,081,872
PROGRAM MISC REVENUE623000$8,485$8,485
FieldValueIRS element (for citing)
Total Program Service Revenue$2,090,357TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,886TotalRevenueColumnAmt
Exclusion$42,886ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,615FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,090ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,216FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,601TotalRevenueColumnAmt
Exclusion-$6,601ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$322,920GrossSalesOfInventoryAmt
Cost Of Goods Sold$237,324CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,596TotalRevenueColumnAmt
Exclusion$85,596ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,957,261TotalRevenueColumnAmt
Related Or Exempt Func Income$2,090,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121,881ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,017TotalAmt
Program Services$26,370ProgramServicesAmt
Management And General$192,647ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,740,188TotalAmt
Program Services$1,372,349ProgramServicesAmt
Management And General$349,593ManagementAndGeneralAmt
Fundraising$18,246FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,806TotalAmt
Program Services$17,730ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,552TotalAmt
Program Services$161,021ProgramServicesAmt
Management And General$39,431ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,619TotalAmt
Program Services$129,040ProgramServicesAmt
Management And General$47,896ManagementAndGeneralAmt
Fundraising$1,683FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Management And General$4,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,795TotalAmt
Management And General$103,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$264,582TotalAmt
Program Services$202,881ProgramServicesAmt
Management And General$11,291ManagementAndGeneralAmt
Fundraising$50,410FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,285TotalAmt
Program Services$4,751ProgramServicesAmt
Fundraising$29,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,113TotalAmt
Program Services$26,113ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,686TotalAmt
Program Services$19,686ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,378TotalAmt
Program Services$40,539ProgramServicesAmt
Management And General$3,839ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,053TotalAmt
Program Services$24,053ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,516TotalAmt
Program Services$8,516ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,426TotalAmt
Program Services$26,426ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,836TotalAmt
Program Services$60,127ProgramServicesAmt
Management And General$5,709ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,394TotalAmt
Program Services$23,394ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$204,172$204,172
MAINTENANCE & REPAIRS$31,596$31,596
PRINTING AND POSTAGE$17,936$17,936
MISCELLANEOUS EXPENSES$13,124$13,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,618TotalAmt
Program Services$70,603ProgramServicesAmt
Management And General$9,105ManagementAndGeneralAmt
Fundraising$4,910FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,358,694TotalAmt
Program Services$2,462,491ProgramServicesAmt
Management And General$771,153ManagementAndGeneralAmt
Fundraising$125,050FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$276,033BOYAmt
EOY$110,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$814,341BOYAmt
EOY$486,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$165,105BOYAmt
EOY$199,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,266BOYAmt
EOY$43,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,796,152LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$567,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,038,817BOYAmt
EOY$1,228,853EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$161,609BOYAmt
EOY$159,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,472,171BOYAmt
EOY$2,228,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,593BOYAmt
EOY$297,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$196,698BOYAmt
EOY$196,698EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$539,806BOYAmt
EOY$699,210EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,395BOYAmt
EOY$80,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,116,492BOYAmt
EOY$1,274,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,355,679BOYAmt
EOY$954,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,355,679BOYAmt
EOY$954,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,472,171BOYAmt
EOY$2,228,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$401,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$531,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,363,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,537CurrentTaxYearMinus1YearAmt
Current Tax Year$745,023CurrentTaxYearAmt
Total$3,661,023TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,254,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,504,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,586,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,608,775CurrentTaxYearMinus1YearAmt
Current Tax Year$2,090,357CurrentTaxYearAmt
Total$12,044,651TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,353CurrentTaxYearMinus1YearAmt
Current Tax Year$322,920CurrentTaxYearAmt
Total$1,357,897TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,157,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,206,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,211,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,328,665CurrentTaxYearMinus1YearAmt
Current Tax Year$3,158,300CurrentTaxYearAmt
Total$17,063,571TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$652,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,460CurrentTaxYearMinus1YearAmt
Current Tax Year$56,035CurrentTaxYearAmt
Total$767,486TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,711CurrentTaxYearMinus3YearsAmt
Total$611,733TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$652,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,460CurrentTaxYearMinus1YearAmt
Current Tax Year$56,035CurrentTaxYearAmt
Total$1,379,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,684,352PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,891CurrentTaxYearMinus1YearAmt
Current Tax Year$42,886CurrentTaxYearAmt
Total$71,603TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,891CurrentTaxYearMinus1YearAmt
Current Tax Year$42,886CurrentTaxYearAmt
Total$71,603TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,433CurrentTaxYearMinus3YearsAmt
Total$32,223TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,181,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,217,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,213,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,354,556CurrentTaxYearMinus1YearAmt
Current Tax Year$3,201,186CurrentTaxYearAmt
Total$17,167,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91360PublicSupportCY509Pct
Public Support PY5090.88680PublicSupportPY509Pct
Investment Income CY0.00420InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,501OtherCostOrOtherBasisAmt
Book Value$113,501BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,538OtherCostOrOtherBasisAmt
Depreciation$526,739DepreciationAmt
Book Value$1,052,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$103,113OtherCostOrOtherBasisAmt
Depreciation$40,560DepreciationAmt
Book Value$62,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,228,853TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$5,313
RIGHT OF USE ASSETS - OPERATING$76,337
REBATE RECEIVABLE$46,250
CONSTRUCTION IN PROGRESS$31,565
FieldValueIRS element (for citing)
Total Book Value Other Assets$159,465TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THIRD-PARTY PAYOR$4,216
LEASE LIABILITY - OPERATING$76,337
FieldValueIRS element (for citing)
Total Liability$80,553TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,204,801TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,204,801RevenueSubtotalAmt
Other Revenues Not Included-$247,540OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$247,540RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,957,261TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,606,234TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$247,540OtherExpensesIncludedAmt
Expenses Not Reported$247,540ExpensesNotReportedAmt
Expenses Subtotal$3,358,694ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,358,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HOSPICE OF THE FISHER HOME IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, HOSPICE OF THE FISHER HOME IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED HOSPICE OF THE FISHER HOME'S TAX POSITIONS AND CONCLUDED THAT THE HOME HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:HOSPICE SHOP COST OF GOODS SOLD -237,324. FUNDRAISING EXPENSES -10,216.
PART XII, LINE 2D - OTHER ADJUSTMENTS:HOSPICE SHOP COST OF GOODS SOLD 237,324. FUNDRAISING EXPENSES 10,216.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$24,031GrossReceiptsEvent1Amt
Charitable Contri Event1$21,237CharitableContriEvent1Amt
Gross Revenue Event1$2,794GrossRevenueEvent1Amt
Cash Prizes Event1$300CashPrizesEvent1Amt
Non Cash Prizes Event1$232NonCashPrizesEvent1Amt
Rent Facility Costs Event1$780RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,014FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,910OtherDirectExpensesEvent1Amt
Event2BENEFIT CONCERTEvent2Nm
Gross Receipts Event2$8,674GrossReceiptsEvent2Amt
Charitable Contri Event2$7,853CharitableContriEvent2Amt
Gross Revenue Event2$821GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,159NonCashPrizesEvent2Amt
Food And Beverage Event2$821FoodAndBeverageEvent2Amt
Gross Receipts Total$32,705GrossReceiptsTotalAmt
Charitable Contributions Tot$29,090CharitableContributionsTotAmt
Gross Revenue Total Events$3,615GrossRevenueTotalEventsAmt
Cash Prizes Total Events$300CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,391NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$780RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,835FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,910OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,216DirectExpenseSummaryEventsAmt
Net Income Summary-$6,601NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoAPPLIED FOR A MASSACHUSETTS, TOWN OF AMHERST, PERMIT TO CONDUCT RAFFLES AND BAZAARS.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksADAM GLICKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11165 N PLEASANT STREETAddressLine1Txt
CityAMHERSTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01002ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ADDITIONAL INFORMATIONTHE ORGANIZATION RECEIVES SIGNIFICANT NON-CASH CONTRIBUTIONS OF CLOTHING AND HOUSEWARES WHICH ARE SOLD AT OUR THRIFT SHOP. THE SALES ARE REPORTED ON PART VIII, LINE 10.
AMENDED RETURNTHERE WERE SOME AMENDMENTS MADE TO THE RETURN TO REFLECT AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS, AS THE AUDIT WAS NOT COMPLETE AT THE TIME OF THE FILING OF THE ORIGINAL 2023 FORM 990. PART III, LINE 4A WAS UPDATED TO INCLUDE THE FINAL SENTENCE. PART IV, LINE 12A WAS UPDATED TO REFLECT THAT THE ORGANIZATION OBTAINED SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. PART XII, LINE 2 WAS UPDATED TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. PART IX, LINE 24D WAS UPDATED TO INCREASE PROGRAM SERVICE EXPENSES AND DECREASE MANAGEMENT AND GENERAL EXPENSES BY $430.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE PRESIDENT, TREASURER, AND CLERK OF THE BOARD OF DIRECTORS. AUTHORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE ACTIONS MADE BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE FULL BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY TAX ADVISORS OF A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE ENTIRE PROPOSED FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. UPON PRELIMINARY APPROVAL BY THE FINANCE COMMITTEE, THE ENTIRE BOARD OF DIRECTORS REVIEWS AND GIVES FINAL APPROVAL TO THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR ORGANIZATIONS FOR EQUIVALENCE PURPOSES. THE BOARD OF DIRECTORS THEN PERFORMS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMPENSATION PACKAGE IS BASED ON THE ABOVE CRITERIA AND ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST PERFORMED DURING 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY.
FORM 990, PART X, LINE 10: LAND, BUILDINGS, AND EQUIPMENT:SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. 1165 NORTH PLEASANT STREET AMHERST, MA 01002 EIN: 54-2136099 SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REGULATION SECTION 1.263(A)-3(N).