EAST END HOSPICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAST END HOSPICE INC (EIN 11-2878502)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-04-08
- IRS object ID
- 202210989349300211
- Schema version
- 2020v4.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-08T08:15:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550621482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRIFFITH & MAYS AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA STREETEASTSUITE 400 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 253012711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112878502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6312888400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1048 | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HALSTEAD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6312888400 | PhoneNum |
| Signature | 2022-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | HALSTEAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J RYAN LINDSAY | PreparerPersonNm |
| PTIN | P01835061 | PTIN |
| Phone | 3043459400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PETER HALSTEAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1048 | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,634,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EEH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,925,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,409,153 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,051,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,668,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $388,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,087 | PYOtherRevenueAmt |
| CY Other Revenue | $330,680 | CYOtherRevenueAmt |
| PY Total Revenue | $9,329,600 | PYTotalRevenueAmt |
| CY Total Revenue | $12,795,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,097,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,453,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $3,263,977 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $11,362,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,329,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,433,713 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,963,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,540,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,853,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,677,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,109,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,862,713 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,336,865 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $5,803,401 | RevenueAmt |
| Desc | EAST END HOSPICE, INC. PROVIDES A WIDE RANGE OF SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE 24 HOUR NURSING CARE, FAMILY COUNSELING AND PATIENT CARE, VOLUNTEER TRAINING, PATIENT AND FAMILY EMOTIONAL SUPPORT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE STAFF PROVIDES MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AND FAMILY BEREAVEMENT COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,980,509 | ExpenseAmt |
| Revenue | $1,845,937 | RevenueAmt |
| Desc | EAST END HOSPICE, INC. OPERATES AN EIGHT BED INPATIENT UNIT TO ENHANCE AND BROADEN THE SCOPE OF ITS EXISTING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,317,374 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6312888400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 WESTHAMPTON-RIVERHEAD ROAD | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| MARY CROSBY | |||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | Yes (X) | $250,135 | $0 | $7,473 | |
| MICHAEL MERLO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACALYN K WEINSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY RICHARDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL LEE NESPOLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE BUJESE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HATCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE BAMBERGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CZYGIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE MEYERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HALSTEAD | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MEYERS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJESH PATEL MD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ROWE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA SAMOT | |||||||
| DIR-PATIENT SERVICES | 40.00 | $208,532 | $0 | $7,473 | Yes (X) | ||
| BARBARA JEAN MORRILL | |||||||
| NURSE COORDINATOR | 40.00 | $170,871 | $0 | $0 | Yes (X) | ||
| CELEDONIA PAGASPAS | |||||||
| REGISTERED NURSE | 40.00 | $151,692 | $0 | $7,473 | Yes (X) | ||
| KATHLEEN O'DONNELL | |||||||
| BUSINESS DIRECTOR | 40.00 | $149,277 | $0 | $0 | Yes (X) | ||
| MARIANNE GELBER | |||||||
| NURSE PRACTITIONER | 40.00 | $139,906 | $0 | $7,473 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,070,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAMPTON HOMECARE INC | |||||
| HAMPTON ROAD | SOUTHAMPTON | NY | 11968 | MEDICAL SUPPLIES | $425,227 |
| ENCLARA HEALTH LLC | |||||
| 1601 CHERRY STREET | PHILADELPHIA | PA | 19102 | MEDICINE | $260,723 |
| JABO REALTY | |||||
| 44 RIVERHEAD ROAD | WESTHAMPTON BEACH | NY | 11978 | LESSOR | $154,463 |
| OMNICARE INC | |||||
| PO BOX 78000 | DETROIT | MI | 48278 | PHARMACEUTICALS | $102,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $775,782 | FundraisingAmt |
| Government Grants | $1,546,722 | GovernmentGrantsAmt |
| All Other Contributions | $2,086,649 | AllOtherContributionsAmt |
| Noncash Contributions | $60,337 | NoncashContributionsAmt |
| Total Contributions | $4,409,153 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $7,668,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,668,045 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,668,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,687 | TotalRevenueColumnAmt |
| Exclusion | $35,687 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847,516 | SecuritiesAmt |
| Other | $1,050,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $475,006 | SecuritiesAmt |
| Other | $1,070,188 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $372,510 | SecuritiesAmt |
| Other | -$20,188 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,188 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $372,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $775,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,434 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,329 | TotalRevenueColumnAmt |
| Exclusion | -$70,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $506,167 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,639 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,528 | TotalRevenueColumnAmt |
| Exclusion | $399,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,795,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,649,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,396 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,608 | TotalAmt |
| Program Services | $159,961 | ProgramServicesAmt |
| Management And General | $61,129 | ManagementAndGeneralAmt |
| Fundraising | $36,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,632,239 | TotalAmt |
| Program Services | $5,818,793 | ProgramServicesAmt |
| Management And General | $179,660 | ManagementAndGeneralAmt |
| Fundraising | $633,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,419 | TotalAmt |
| Program Services | $331,841 | ProgramServicesAmt |
| Management And General | $84,197 | ManagementAndGeneralAmt |
| Fundraising | $234,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,931 | TotalAmt |
| Program Services | $280,196 | ProgramServicesAmt |
| Management And General | $73,137 | ManagementAndGeneralAmt |
| Fundraising | $203,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,529 | TotalAmt |
| Program Services | $54,970 | ProgramServicesAmt |
| Management And General | $15,706 | ManagementAndGeneralAmt |
| Fundraising | $7,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,606 | TotalAmt |
| Program Services | $39,624 | ProgramServicesAmt |
| Management And General | $8,491 | ManagementAndGeneralAmt |
| Fundraising | $8,491 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,344 | TotalAmt |
| Management And General | $15,344 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,464 | TotalAmt |
| Program Services | $48,744 | ProgramServicesAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
| Fundraising | $6,360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,286 | TotalAmt |
| Program Services | $51,522 | ProgramServicesAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
| Fundraising | $22,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,306 | TotalAmt |
| Program Services | $109,439 | ProgramServicesAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
| Fundraising | $21,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,107 | TotalAmt |
| Program Services | $245,245 | ProgramServicesAmt |
| Management And General | $29,846 | ManagementAndGeneralAmt |
| Fundraising | $114,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,876 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,502 | TotalAmt |
| Program Services | $385,954 | ProgramServicesAmt |
| Management And General | $52,686 | ManagementAndGeneralAmt |
| Fundraising | $77,862 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,912 | TotalAmt |
| Program Services | $60,838 | ProgramServicesAmt |
| Management And General | $17,383 | ManagementAndGeneralAmt |
| Fundraising | $8,691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT CONTRACTED SERV | $1,082,033 | $1,082,033 | ||
| PATIENT NON-CONTRACTED | $322,938 | $322,938 | ||
| OTHER | $140,993 | $81,156 | $8,062 | $51,775 |
| CAMP GOOD GRIEF | $89,940 | $89,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,141 | TotalAmt |
| Program Services | $140,089 | ProgramServicesAmt |
| Management And General | $16,611 | ManagementAndGeneralAmt |
| Fundraising | $27,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,362,174 | TotalAmt |
| Program Services | $9,317,374 | ProgramServicesAmt |
| Management And General | $590,941 | ManagementAndGeneralAmt |
| Fundraising | $1,453,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,312 | BOYAmt |
| EOY | $533,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,154 | BOYAmt |
| EOY | $2,035,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $467,022 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,804 | BOYAmt |
| EOY | $769,775 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $27,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,206 | BOYAmt |
| EOY | $70,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,050,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,559,687 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,795,744 | BOYAmt |
| EOY | $13,490,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,941 | BOYAmt |
| EOY | $2,133,438 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,557 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,305 | BOYAmt |
| EOY | $11,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,963,023 | BOYAmt |
| EOY | $19,540,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,704 | BOYAmt |
| EOY | $719,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $151,373 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,552 | BOYAmt |
| EOY | $1,806,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,853,256 | BOYAmt |
| EOY | $2,677,339 | 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 | $15,063,234 | BOYAmt |
| EOY | $15,818,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,533 | BOYAmt |
| EOY | $1,044,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,109,767 | BOYAmt |
| EOY | $16,862,713 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,963,023 | BOYAmt |
| EOY | $19,540,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,433,713 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,212 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $300,021 | PriorPeriodAdjustmentsAmt |
| 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 | $2,170,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,853,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,409,153 | CurrentTaxYearAmt |
| Total | $15,126,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,170,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,853,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,713,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,409,153 | CurrentTaxYearAmt |
| Total | $15,126,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,880,356 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,245,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,687 | CurrentTaxYearAmt |
| Total | $200,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,326,966 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,223,306 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75540 | 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 | $1,727,708 | OtherCostOrOtherBasisAmt |
| Book Value | $1,727,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,355,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,620,816 | DepreciationAmt |
| Book Value | $10,734,862 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,619 | DepreciationAmt |
| Book Value | $621,989 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,208 | DepreciationAmt |
| Book Value | $242,968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,044 | DepreciationAmt |
| Book Value | $162,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,490,496 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,759,291 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,212 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,740,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,344 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $40,464 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,795,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,306,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,306,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,344 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $40,464 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,362,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE IS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2020, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2017 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 40,464. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 40,464. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER GALA | Event1Nm |
| Gross Receipts Event1 | $352,292 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $352,292 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $100 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $334 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,733 | OtherDirectExpensesEvent1Amt |
| Event2 | VALENTINE LUNCH | Event2Nm |
| Gross Receipts Event2 | $237,237 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $212,387 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,850 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $327 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,042 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $48,520 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $56,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $302,358 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $211,103 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $91,255 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $26,750 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,525 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $891,887 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $775,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,105 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $427 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,792 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,854 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,434 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,329 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY CROSBY | ||||||||||||||
| PRESIDENT AND CEO | $237,635 | $0 | $12,500 | $0 | $0 | $0 | $0 | $0 | $7,473 | $0 | $257,608 | $0 | $0 | $0 |
| THERESA SAMOT | ||||||||||||||
| DIR-PATIENT SERVICES | $208,532 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,473 | $0 | $216,005 | $0 | $0 | $0 |
| BARBARA JEAN MORRILL | ||||||||||||||
| NURSE COORDINATOR | $170,871 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,871 | $0 | $0 | $0 |
| CELEDONIA PAGASPAS | ||||||||||||||
| REGISTERED NURSE | $150,692 | $0 | $1,000 | $0 | $0 | $0 | $0 | $0 | $7,473 | $0 | $159,165 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $47,891 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,446 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| REASONS FOR AMENDMENT AND AFFECTED SCHEDULES: | THE FOLLOWING PAGES AND ASSOCIATED SCHEDULES HAVE CHANGED AS A RESULT OF THE AMENDMENT: 990 PAGE 1 PART I, LINE 8 INCREASED $467,022 AS A RESULT OF PROMISES TO GIVE THAT WERE ERRONEOUSLY EXCLUDED ON THE ORIGINAL FILING. 990 PAGE 1 PART I, LINE 11 INCREASED $27,992 AS A RESULT OF THRIFT SHOP INVENTORY THAT WAS ERRONEOUSLY EXCLUDED ON THE ORIGINAL FILING. 990 PAGE 1 PART I, LINE 13 DECREASED $1,541,006 AS A RESULT OF DIRECT PATIENT CARE EXPENSES ERRONEOUSLY INCLUDED AS GRANTS/ASSISTANCE TO INDIVIDUALS ON THE ORIGINAL FILING. THE EXPENDITURE HAS BEEN AMENDED TO BE INCLUDED ON LINE 17 990 PAGE 1 PART I, LINE 17 INCREASED $1,541,006 AS A RESULT OF DIRECT PATIENT CARE EXPENSES ERRONEOUSLY INCLUDED AS GRANTS/ASSISTANCE TO INDIVIDUALS ON THE ORIGINAL FILING. THE EXPENDITURE HAS BEEN AMENDED TO BE INCLUDED ON LINE 17. 990 PAGE 1 PART I, LINE 19 INCREASED $495,014 DUE TO THE ERRONEOUS EXCLUSION OF PROMISES TO GIVE TOTALING $467,022 AND THRIFT SHOP INVENTORY TOTALING $27,992 ON THE ORIGINAL FILING. 990 PAGE 1 PART I, LINE 20 INCREASED $495,014 DUE TO THE ERRONEOUS EXCLUSION OF PROMISES TO GIVE TOTALING $467,022 AND THRIFT SHOP INVENTORY TOTALING $27,992 ON THE ORIGINAL FILING. 990 PAGE 1 PART I, LINE 21 DECREASED $300,021 DUE TO THE INCLUSION OF ACCRUED SICK NOT IN ACCORDANCE WITH GAAP ACCOUNTING STANDARDS ON THE ORIGINAL FILING. 990 PAGE 1 PART I, LINE 22 INCREASED $795,035 DUE TO THE ABOVE NOTED ERRORS ON THE ORIGINAL FILING. 990 PAGE 2 PART III LINE 4A AND 4B (GRANTS OF$) DECREASED $1,541,006 AS A RESULT OF DIRECT PATIENT CARE EXPENSES ERRONEOUSLY INCLUDED AS GRANTS/ASSISTANCE TO INDIVIDUALS ON THE ORIGINAL FILING. 990 PAGE 2 PART III LINE 4A (REVENUE) INCREASED $380,821 AS A RESULT OF ERRORS ON THE ORIGINAL FILING. 990 PAGE 4 PART IV LINE 22 WAS ERRONEOUSLY MARKED YES ON THE ORIGINAL FILING. 990 PAGE 7 PART VIII ERRONEOUSLY INCLUDED KATHLEEN O'DONNELL AND DR. LOUIS AVVENTO AS 'KEY EMPLOYEES'. THE EMPLOYEES COMPENSATION IS BELOW $150,000 AND THEY DO NOT QUALIFY AS KEY EMPLOYEES. 990 PAGE 7 PART VIII ERRONEOUSLY INCLUDED MARIANNE GELBER AS A FIVE HIGHEST COMPENSATED EMPLOYEE. MARIANNE HAS BEEN REPLACED BY KATHLEEN O'DONNELL. 990 PAGE 9 PART VIII INCLUDED THE FOLLOWING ERRORS ON THE ORIGINAL FILING: -LINE 10F INCREASED BY $467,022 DUE TO THE ERRONEOUS EXCLUSION OF PROMISES TO GIVE -LINE 3 WAS ERRONEOUSLY INCLUDED AS EXEMPT FUNCTION REVENUE IN COLUMN A, THE AMOUNT WAS MOVED TO COLUMN D -LINE 7 ERRONEOUSLY INCLUDED SALES OF SECURITIES AS EXEMPT FUNCTION REVENUE IN COLUMN A, THE AMOUNT WAS MOVED TO COLUMN D -LINE 10B INCREASED $27,992 DUE TO THE EXCLUSION OF INVENTORY ON THE ORIGINAL FILING. 990 PAGE 10 PART IX LINE 2 INCLUDED $1,541,006 OF DIRECT PATIENT CARE EXPENSES AS GRANTS OR OTHER ASSISTANCE ON THE ORIGINAL FILING. THE AMOUNTS HAVE BEEN MOVED TO LINE 24A AND 24B AS PATIENT CONTRACT SERVICES AND NON-CONTRACTED PATIENT SERVICES. 990 PAGE 11 INCLUDED THE FOLLOWING ERRORS ON THE ORIGINAL FILING THAT HAVE BEEN CORRECTED ON THE AMENDED FILING: -LINE 3 COLUMN B ERRONEOUSLY EXCLUDED PLEDGES RECEIVABLE TOTALING $467,022 -LINE 8 COLUMN B ERRONEOUSLY EXCLUDED INVENTORY TOTALING $27,992 -LINE 17 COLUMN B ERRONEOUSLY INCLUDED ACCRUED SICK LEAVE TOTALING $300,021 -THE ASSOCIATED TOTALS WERE CORRECTED ACCORDINGLY. 990 PAGE 12 INCLUDED THE FOLLOWING ERRORS ON THE ORIGINAL FILING THAT HAVE BEEN CORRECTED ON THE AMENDED FILING: -PART XI LINE 1 AND 3 INCREASED $495,014 DUE TO ABOVE NOTED ERRORS -PART XI LINE 8 INCREASED $300,021 DUE TO THE ERRONEOUS INCLUSION OF ACCRUED SICK LEAVE OF THE SAME TOTAL -PART XI LINE 10 INCREASED $795,035 DUE TO ABOVE NOTED ERRORS IN THE ORIGINAL FILING. SCHEDULE A PART II LINE 1 COLUMN E INCREASED $1,995,744 DUE TO ERRORS IN THE ORIGINAL FILING. SCHEDULE B PART I CONTRIBUTOR NUMBER 2 INCREASED BY $500,000 DUE TO ERROR IN THE ORIGINAL FILING. SCHEDULE D PART XI LINE 1 INCREASED $495,014 DUE TO THE ABOVE NOTED ERRORS IN THE ORIGINAL FILING. SCHEDULE I HAS BEEN REMOVED FROM THE AMENDED FILING. SCHEDULE I WAS ERRONEOUSLY INCLUDED ON THE ORIGINAL FILING. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS PROVIDED A COMPLETE DRAFT OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND RECOMMENDS THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO TO THE FULL BOARD OF DIRECTORS. THE BOARD APPROVES THE COMPENSATION PACKAGE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST END HOSPICE GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 RIVERHEAD ROAD | AddressLine1Txt |
| City | WESTHAMPTON BEACH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11978 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061546314 | EIN |
| Primary Activities | NON-PROFIT ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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