2025-01-23T11:20:38-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 542136099 FRIENDS OF HOSPICE HOUSE INC FRIE 4135490115 1165 NORTH PLEASANT STREET AMHERST MA 01002 MARIA RIVERA EXECUTIVE DIRECTOR 4135490115 2025-01-20 1 0 KATARZYNA O PADZIK P02268641 7819821001 2025-01-20 2023 2024-10-15 13:58:12Z X HOSPICE OF THE FISHER HOME MARIA RIVERA 1165 NORTH PLEASANT STREET AMHERST MA 01002 3204801 0 X FISHERHOME.ORG X 2003 MA THE 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. 8 8 78 95 0 0 420537 745023 2612142 2090357 25891 42886 59408 78995 3117978 2957261 0 0 0 0 2477188 2362182 0 0 125050 853895 996512 3331083 3358694 -213105 -401433 2472171 2228697 1116492 1274451 1355679 954246 X THE 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. 0 0 2462491 0 2090357 THE 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. 2462491 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ADAM GLICK 4139922528 1165 NORTH PLEASANT STREET AMHERST MA 01002 MARIA RIVERA EXECUTIVE DIRECTOR 40.00 X 108777 0 23072 ADAM GLICK DIRECTOR OF FINANCE 40.00 X 87168 0 0 ANITA SARRO PRESIDENT/CHAIR OF BOARD 2.00 X X 0 0 0 JANINE KENT TREASURER 2.00 X X 0 0 0 STACEY WENCZEL CLERK 2.00 X X 0 0 0 BENJAMIN VIENS VICE PRESIDENT (AS OF 4/23) 1.00 X X 0 0 0 DINA STANDER DIRECTOR 1.00 X 0 0 0 DIANA MARIE PRESTON DIRECTOR (JOINED 4/23) 1.00 X 0 0 0 MARY FAGO DIRECTOR (JOINED 9/23) 1.00 X 0 0 0 MISTY LYONS DIRECTOR (JOINED 12/23) 1.00 X 0 0 0 DEBORAH T JANKOWSKI VICE PRESIDENT (UNTIL 4/23) 1.00 X X 0 0 0 KIM ALLI CLERK (UNTIL 12/23) 2.00 X X 0 0 0 DAVID ARTZEROUNIAN MD DIRECTOR (UNTIL 12/23) 1.00 X 0 0 0 195945 0 23072 1 0 0 0 CLIMATES BY POMEROY 188 ED CLARK RD COLRAIN MA 01340 HVAC CONSTRUCTION 198959 CLIFTONLARSONALLEN 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 AUDIT, TAX 103795 2 29090 293708 422225 3212 745023 PROGRAM SERVICE REVENUE 623000 2081872 2081872 PROGRAM MISC REVENUE 623000 8485 8485 2090357 42886 42886 3615 29090 10216 -6601 -6601 322920 237324 85596 85596 2957261 2090357 0 121881 219017 26370 192647 1740188 1372349 349593 18246 21806 17730 3845 231 202552 161021 39431 2100 178619 129040 47896 1683 4002 4002 103795 103795 264582 202881 11291 50410 34285 4751 29534 26113 26113 19686 19686 44378 40539 3839 24053 24053 8516 8516 26426 26426 65836 60127 5709 23394 23394 PROGRAM SUPPLIES 204172 204172 MAINTENANCE & REPAIRS 31596 31596 PRINTING AND POSTAGE 17936 17936 MISCELLANEOUS EXPENSES 13124 13124 84618 70603 9105 4910 3358694 2462491 771153 125050 X 276033 110868 814341 486511 165105 199275 16266 43725 1796152 567299 1038817 1228853 161609 159465 2472171 2228697 200593 297990 196698 196698 539806 699210 179395 80553 1116492 1274451 X 1355679 954246 1355679 954246 2472171 2228697 -401433 0 X 0 1 X 1 0 X 531123 600927 1363413 420537 745023 3661023 2254139 2504856 2586524 2608775 2090357 12044651 372630 101197 261797 299353 322920 1357897 3157892 3206980 4211734 3328665 3158300 17063571 6197 652794 52460 56035 767486 404022 207711 611733 410219 207711 652794 52460 56035 1379219 15684352 693 650 1483 25891 42886 71603 693 650 1483 25891 42886 71603 22790 9433 32223 3181375 3217063 4213217 3354556 3201186 17167397 0.91360 0.88680 0.00420 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113501 113501 1579538 526739 1052799 103113 40560 62553 1228853 SECURITY DEPOSITS 5313 RIGHT OF USE ASSETS - OPERATING 76337 REBATE RECEIVABLE 46250 CONSTRUCTION IN PROGRESS 31565 159465 DUE TO THIRD-PARTY PAYOR 4216 LEASE LIABILITY - OPERATING 76337 80553 X 3204801 0 3204801 -247540 -247540 2957261 3606234 247540 247540 3358694 0 3358694 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. GOLF TOURNAMENT 24031 21237 2794 300 232 780 2014 3910 BENEFIT CONCERT 8674 7853 821 2159 821 32705 29090 3615 300 2391 780 2835 3910 10216 -6601 MA 0 APPLIED FOR A MASSACHUSETTS, TOWN OF AMHERST, PERMIT TO CONDUCT RAFFLES AND BAZAARS. 0 0 0 1.00000 ADAM GLICK 1165 N PLEASANT STREET AMHERST MA 01002 0 0 FORM 990 - ADDITIONAL INFORMATION THE 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 RETURN THERE 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 1A THE 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 11B THE 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 12C THE 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 15 THE 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 19 THE 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).