2022-04-08T08:15:34-05:00 2020-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2020-01-01 112878502 EAST END HOSPICE INC EAST 6312888400 PO BOX 1048 WESTHAMPTON BEACH NY 11978 PETER HALSTEAD BOARD CHAIR 6312888400 2022-04-07 1 PETER HALSTEAD 999009999 J RYAN LINDSAY P01835061 3043459400 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PETER HALSTEAD PO BOX 1048 WESTHAMPTON BEACH NY 11978 14634154 0 X WWW.EEH.ORG X 1987 NY 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. 14 11 111 221 0 0 1925021 4409153 7051122 7668045 327370 388009 26087 330680 9329600 12795887 0 1000 0 0 0 8097197 0 0 1453859 0 3263977 0 11362174 9329600 1433713 17963023 19540052 2853256 2677339 15109767 16862713 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. 0 0 6336865 1000 5803401 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. 2980509 1845937 EAST END HOSPICE, INC. OPERATES AN EIGHT BED INPATIENT UNIT TO ENHANCE AND BROADEN THE SCOPE OF ITS EXISTING SERVICES. 9317374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 6312888400 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 MARY CROSBY PRESIDENT AND CEO 60.00 X X 250135 0 7473 MICHAEL MERLO DIRECTOR 2.00 X 0 0 0 JACALYN K WEINSTEIN DIRECTOR 2.00 X 0 0 0 SALLY RICHARDSON DIRECTOR 2.00 X 0 0 0 CAROL LEE NESPOLE DIRECTOR 2.00 X 0 0 0 ARLENE BUJESE DIRECTOR 2.00 X 0 0 0 ROBERT HATCH DIRECTOR 2.00 X 0 0 0 GABRIELLE BAMBERGER DIRECTOR 2.00 X 0 0 0 JOHN CZYGIER DIRECTOR 2.00 X 0 0 0 PETE MEYERS DIRECTOR 2.00 X 0 0 0 PETER HALSTEAD CHAIRMAN 2.00 X X 0 0 0 ANTHONY MEYERS TREASURER 2.00 X X 0 0 0 RAJESH PATEL MD VICE CHAIR 2.00 X X 0 0 0 ELIZABETH ROWE SECRETARY 2.00 X X 0 0 0 THERESA SAMOT DIR-PATIENT SERVICES 40.00 X 208532 0 7473 BARBARA JEAN MORRILL NURSE COORDINATOR 40.00 X 170871 0 0 CELEDONIA PAGASPAS REGISTERED NURSE 40.00 X 151692 0 7473 KATHLEEN O'DONNELL BUSINESS DIRECTOR 40.00 X 149277 0 0 MARIANNE GELBER NURSE PRACTITIONER 40.00 X 139906 0 7473 1070413 0 29892 7 0 1 0 HAMPTON HOMECARE INC HAMPTON ROAD SOUTHAMPTON NY 11968 MEDICAL SUPPLIES 425227 ENCLARA HEALTH LLC 1601 CHERRY STREET PHILADELPHIA PA 19102 MEDICINE 260723 JABO REALTY 44 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 LESSOR 154463 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACEUTICALS 102062 4 775782 1546722 2086649 60337 4409153 PATIENT SERVICE REVENUE 621610 7668045 7668045 7668045 35687 35687 847516 1050000 475006 1070188 372510 -20188 352322 -20188 372510 116105 775782 186434 -70329 -70329 506167 106639 399528 399528 OTHER INCOME 900099 1481 1481 1481 12795887 7649338 0 737396 1000 1000 257608 159961 61129 36518 6632239 5818793 179660 633786 650419 331841 84197 234381 556931 280196 73137 203598 78529 54970 15706 7853 56606 39624 8491 8491 15344 15344 61464 48744 6360 6360 84286 51522 10723 22041 140306 109439 9821 21046 389107 245245 29846 114016 14876 13091 1785 516502 385954 52686 77862 86912 60838 17383 8691 PATIENT CONTRACTED SERV 1082033 1082033 PATIENT NON-CONTRACTED 322938 322938 OTHER 140993 81156 8062 51775 CAMP GOOD GRIEF 89940 89940 184141 140089 16611 27441 11362174 9317374 590941 1453859 167312 533021 156154 2035751 467022 661804 769775 27992 57206 70648 16050183 2559687 14795744 13490496 2053941 2133438 50557 20305 11909 17963023 19540052 949704 719945 151373 1903552 1806021 2853256 2677339 X 15063234 15818670 46533 1044043 15109767 16862713 17963023 19540052 1433713 19212 300021 0 X X 0 1 X 1 0 X 2170033 2853667 3713388 1979859 4409153 15126100 2170033 2853667 3713388 1979859 4409153 15126100 2880356 12245744 40738 36345 48407 39689 35687 200866 15326966 35223306 0.79900 0.75540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1727708 1727708 12355678 1620816 10734862 780608 158619 621989 668176 425208 242968 518013 355044 162969 13490496 X 12759291 19212 19212 12740079 15344 40464 55808 12795887 11306366 0 11306366 15344 40464 55808 11362174 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. SUMMER GALA 352292 352292 100 334 13733 VALENTINE LUNCH 237237 212387 24850 327 1042 48520 56103 8 302358 211103 91255 26750 39525 891887 775782 116105 427 27792 48854 109361 186434 -70329 0 0 0 0 0 0 0 0 0 MARY CROSBY PRESIDENT AND CEO 237635 0 12500 0 0 0 0 0 7473 0 257608 0 0 0 THERESA SAMOT DIR-PATIENT SERVICES 208532 0 0 0 0 0 0 0 7473 0 216005 0 0 0 BARBARA JEAN MORRILL NURSE COORDINATOR 170871 0 0 0 0 0 0 0 0 0 170871 0 0 0 CELEDONIA PAGASPAS REGISTERED NURSE 150692 0 1000 0 0 0 0 0 7473 0 159165 0 0 0 X 47891 FAIR MARKET VALUE X 2 12446 FAIR MARKET VALUE 0 0 0 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. EAST END HOSPICE GROUP INC 481 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 061546314 NON-PROFIT ORGANIZATION NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0