2024-11-13T08:50:16-06:00 2023-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2023-01-01 454166197 FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE FAIR 2039216405 ONE DEN ROAD STAMFORD CT 06902 ROBERT J GRANATA TREASURER 2039216405 2024-11-09 1 0 DENISE C DORIA P01283182 2036228625 X 2023 2024-10-15 13:58:12Z DONNA E COLETTI ONE DEN ROAD STAMFORD CT 06902 1416946 0 X WWW.FAIRFIELDCOUNTYHOUSE.ORG X 2010 CT TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 13 13 18 35 0 0 346144 219422 896848 1153036 647 4835 -7086 -9779 1236553 1367514 0 0 0 0 812977 933173 0 0 52827 305605 344785 1118582 1277958 117971 89556 2970811 3066425 9641 5114 2961170 3061311 TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 0 0 1087239 1153036 CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. PROVIDING A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 1087239 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 9 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CT X WALTER J MCKEEVER & CO LLC 2036228625 15 VALLEY DRIVE GREENWICH CT 06831 DONNA E COLETTI CHAIRMAN 2.00 X X 0 0 0 ROBERT J GRANATA TREASURER 0.25 X X 0 0 0 THERESA CARLUCCI-TYSKA SECRETARY/FUNDRAISING CONS 7.75 X X 25740 0 0 SHARON BRADLEY DIRECTOR 0.25 X 0 0 0 CHRISTOPHER M FARRUGIO DIRECTOR 0.25 X 0 0 0 MICHAEL DEVITA DIRECTOR 0.25 X 0 0 0 KEN BERNHARD DIRECTOR 0.25 X 0 0 0 CHRISTIAN WHITNEY DIRECTOR 0.25 X 0 0 0 LYNDA TUCKER DIRECTOR 0.25 X 0 0 0 LARRY WEISMAN DIRECTOR 0.25 X 0 0 0 BRUCE MOORE JR DIRECTOR 0.25 X 0 0 0 ELIZABETH TEBBE DIRECTOR 0.25 X 0 0 0 GARY BESSER DIRECTOR 0.25 X 0 0 0 JULIA PORTALE EX-OFFICIO EXEC DIRECTOR 40.00 X 122793 0 3705 DOREEN BURGOS NURSING SUPERVISOR 40.00 X 124536 0 0 273069 0 3705 2 0 0 0 0 102465 10000 106957 27 219422 RESIDENCE FEES 900099 1153036 1153036 1153036 5000 5000 8363 8528 -165 -165 -165 31125 102465 40904 -9779 -9779 1367514 1153036 0 -4944 126499 94874 18975 12650 657274 619913 37361 86597 78977 6223 1397 62803 57275 4514 1014 8839 7071 1768 7309 1827 3655 1827 1057 1057 31673 5814 5267 20592 5410 1060 1060 3290 14142 4714 4714 4714 21803 17442 4361 2376 2138 238 110129 83145 22621 4363 35714 19669 15899 146 SUPPLIES, FOOD & ACTIVI 47566 47566 UTILITIES 31512 25210 6302 SUPPLIES - OFFICE & HOU 20729 16583 2073 2073 TELEPHONE 3488 2442 523 523 3038 1519 1519 1277958 1087239 137892 52827 403085 485642 61763 110928 26793 15966 2959133 622140 2425472 2336993 49198 112396 4500 4500 2970811 3066425 9641 5114 9641 5114 X 2948246 3050387 12924 10924 2961170 3061311 2970811 3066425 89556 10585 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333440 333440 2510449 542836 1967613 0 94262 70787 23475 20982 8517 12465 2336993 CREDIT CARD PAYABLE 4527 EMPLOYEE RETIREMENT CONTRIBUTIONS PAYABLE 587 5114 X 1394658 10585 17616 28201 1366457 1057 1057 1367514 1294517 17616 17616 1276901 1057 1057 1277958 PART X, LINE 2: ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF 12/31/23, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 54350 39905 14445 14445 500 678 GALA 70932 54252 16680 16680 100 500 5494 2 8308 8308 200 2307 133590 102465 31125 31125 600 700 8479 40904 -9779 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED IN DETAIL BY THE TREASURER BEFORE FILING. THE TREASURER REPORTS THE RESULTS TO THE BOARD AND A COPY IS AVAILABLE TO ALL BOARD MEMBERS EITHER BY PAPER OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, EVERY BOARD MEMBER IS EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS UPDATE THESE FORMS AS NECESSARY. ANNUALLY THE BOARD MEMBERS ARE REMINDED OF THE IMPORTANCE OF THE POLICY AND ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD IN CONJUNCTION WITH THE ORGANIZATION'S BUDGET IN COMPARISION TO REASONABLENESS FOR THE DUTIES AND THE RESPONSIBILITIES. THE PROCESS IS DOCUMENTED. 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. FORM 990, PART XII, LINE 2C: THE TREASURER COORDINATES THE SELECTION OF THE AUDITOR AND SIGNS THE ENGAGEMENT LETTER UPON APPROVAL BY THE BOARD OF DIRECTORS. OVERSIGHT OF THE AUDIT IS PROVIDED PRIMARILY BY THE TREASURER IN CONJUNCTION WITH THE ORGANIZATION'S BOOKKEEPER/ACCOUNTANT. THE TREASURER PERFORMS THE DETAIL REVIEW OF THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS. UPON THE TREASURER'S APPROVAL, THE DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.