2022-09-21T15:51:53-05:00 2021-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2021-01-01 161336090 HOSPICE OF ORLEANS INC HOSP 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 DAVID SCHUBEL ESQ 5855890809 2022-09-14 1 DAVID SCHUBEL 999009999 JUSTIN N REID P01321869 7162506600 2022-09-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUPPORTIVE CARE OF ORLEANS DAVID SCHUBEL 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 2427656 0 X WWW.SUPPORTIVECAREORLEANS.ORG X 1989 NY PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 6 6 54 120 0 0 504750 431322 1696017 1634234 9655 75738 31742 42304 2242164 2183598 0 0 0 0 1641838 1865527 0 0 84953 715910 774440 2357748 2639967 -115584 -456369 3489770 3320782 105547 360608 3384223 2960174 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. 0 0 2171235 1712266 PROVIDE HOSPICE CARE TO QUALIFIED INDIVIDUALS AND TO INFORM THE GENERAL PUBLIC REGARDING THE DEFINITION AND ROLE OF HOSPICE CARE. A TOTAL OF 90 INDIVIDUALS WERE SERVED THROUGH HOME CARE SERVICES AND 39 THROUGH RESIDENCE SERVICES. 2171235 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 12 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JULIE KUMIEGA CHIEF EXECUTIVE OFFICER 5855890809 14080 ROUTE 31 WEST PO BOX 489 ALBION NY 14411 DAVID SCHUBEL CHAIR 1.00 X X 0 0 0 MAURA PIERCE DIRECTOR 1.00 X X 0 0 0 BEVERLY SASKOWSKI TREASURER 1.00 X X 0 0 0 PATRICIA EICK SECRETARY 1.00 X X 0 0 0 DAVID MITCHELL DIRECTOR 1.00 X X 0 0 0 ANNETTE MANNELLA VICE SECRETARY 1.00 X X 0 0 0 ADA GRABOWSKI DIRECTOR EMERITUS 1.00 X 0 0 0 ROLAND HOWELL DIRECTOR EMERITUS 1.00 X 0 0 0 MARY JANET SAHUKAR DIRECTOR EMERITUS 1.00 X 0 0 0 KELLIE SPYCHALSKI CEO (THRU MAY 2021) 40.00 X 49394 0 10342 ELISA CHAMBERRY CEO (EFFECTIVE MAY 2021) 40.00 X 57219 0 6711 106613 0 17053 0 0 0 0 0 5661 250000 175661 431322 FEES FOR SERVICES 621610 1634234 1634234 1634234 8962 8962 286563 219787 66776 66776 66776 55319 24271 31048 31048 MISCELLANEOUS INCOME 623990 11256 11256 11256 2183598 1712266 0 40010 106013 21203 84810 1505743 1291879 146885 66979 9990 8192 1399 399 145542 117997 21328 6217 98239 80556 13753 3930 22429 22429 2475 2475 95989 93821 2168 37251 37251 8292 7565 590 137 23267 18955 3345 967 17774 17541 233 20472 18606 1866 3004 41 2963 110198 89777 15841 4580 12810 10436 1841 533 PATIENT EXPENSES 191442 191442 SUPPLIES - PROGRAM 93186 91975 1211 DEPARTMENT OF HEALTH PE 57000 57000 REPAIRS AND MAINTENANCE 29270 27332 1938 49581 44191 5390 2639967 2171235 383779 84953 171018 28455 43142 9918 108973 176357 3308900 1110023 2300744 2198877 865893 907175 3489770 3320782 105547 360608 105547 360608 X 3356530 2927684 27693 32490 3384223 2960174 3489770 3320782 -456369 32320 0 X X 0 1 X 1 0 X 213065 153879 155866 504750 431363 1458923 213065 153879 155866 504750 431363 1458923 1458923 18277 9388 5974 9655 21836 65130 1524053 0.95730 0.95210 X 30193 30193 2658995 691549 1967446 400355 233176 167179 219357 185298 34059 2198877 2240189 32320 24271 56591 2183598 0 2183598 2664238 24271 24271 2639967 0 2639967 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,271. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 24,271. BOUQUET SALE 25303 25303 10128 GOLF TOURNAMENT 23000 23000 1633 2508 6812 3 7016 7016 3190 55319 55319 1633 2508 20130 24271 31048 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPICE HAS A BOARD OF DIRECTORS ETHICS POLICY WHICH STATES IT IS THE BOARD MEMBERS' RESPONSIBILITY TO DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID ACCORDING TO A PAY SCALE BY POSITION AND RAISES ARE GRANTED BASED ON YEARS OF SERVICE. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED ANNUALLY BASED ON A PERFORMANCE REVIEW BY THE PERSONNEL COMMITTEE AND A DISCUSSION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, ORGANIZING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICE, AS LISTED ON PAGE 1 OF FORM 990. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.