2021-07-13T09:51:35-07:00 2020-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2020-01-01 112878502 EAST END HOSPICE INC EAST 6312888400 PO BOX 1048 WESTHAMPTON BEACH NY 11978 PETER HALSTEAD Chairman 2021-07-13 true PETER HALSTEAD 999009999 MARY ANN MENDEL CPA P00551302 6312832370 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PETER HALSTEAD PO BOX 1048 WESTHAMPTON BEACH NY 11978 14167132 false X www.eeh.org X 1987 NY HOSPICE CARE 14 11 111 221 0 1925021 3942131 7051122 7668045 327370 388009 26087 302688 9329600 12300873 1576553 1542006 0 7327411 8097197 0 1453859 1557552 1722971 10461516 11362174 -1131916 938699 17963023 19045038 2853256 2977360 15109767 16067678 HOSPICE CARE false false 6336865 1194293 5822108 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 BEREAVMENT COUNSELING. 2980509 347713 1845937 The Organization constructed an eight bed inpatient facility to enhance and broaden the scope of its existing services. 9317374 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 29 0 true 111 true false false false false false true true false 0 false false false false false false false X 14 11 true false false false false false false true true false false true true true true true true true true false NY X X EAST END HOSPICE INC 6312888400 481 WESTHAMPTON-RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 MARY CROSBY President & CEO 60.00 0.00 X 250135 0 7473 THERESA SAMOT DIR- PATIENT SVCS 40.00 0.00 208532 0 7473 BARBARA JEAN MORRILL NURSE COORDINATOR 40.00 0.00 170871 0 0 CELEDONIA PAGASPAS Registered Nurse 40.00 0.00 151692 0 7473 KATHLEEN O'DONNELL ADMINISTRATIVE BUSINESS DIRECTOR 40.00 0.00 149277 0 0 Marianne Gelber Nurse Practitioner 40.00 0.00 139906 0 7473 FLORENCE WOOD NURSE CORDINATOR 40.00 0.00 137278 0 7473 DR LOUIS AVVENTO MD MEDICAL DIRECTOR 8.00 0.00 61867 0 0 MICHAEL MERLO Director 2.00 0.00 X 0 0 0 JACALYN K WEINSTEIN Director 2.00 0.00 X 0 0 0 SALLY RICHARDSON Director 2.00 0.00 X 0 0 0 CAROL LEE NESPOLE Director 2.00 0.00 X 0 0 0 ARLENE BUJESE Director 2.00 0.00 X 0 0 0 ROBERT HATCH Director 2.00 0.00 X 0 0 0 GABRIELLE BAMBERGER Director 2.00 0.00 X 0 0 0 JOHN CZYGIER Director 2.00 0.00 X 0 0 0 PETE MEYERS Director 2.00 0.00 X 0 0 0 PETER HALSTEAD Chairman 2.00 0.00 X 0 0 0 ANTHONY W MEYERS Treasurer 2.00 0.00 X 0 0 0 RAJESH PATEL MD VICE CHAIR 2.00 0.00 X 0 0 0 ELIZABETH ROWE Secretary 2.00 0.00 X 0 0 0 1269558 37365 7 false true false HAMPTON HOMECARE INC HAMPTON ROAD SOUTHAMPTON NY 11968 MEDICAL SUPPLIES 425227 ENCLARA HEALTH LLC 1601 CHERRY STREET PHILADELPHIA PA 19102 MEDICATION 260723 Omnicare Inc PO Box 78000 Detroit MI 482781668 Pharmaceuticals 102062 JABO REALTY 44 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 LESSOR 154463 4 775782 1546722 1619627 60337 3942131 DIR & 3RD PARTY REIMBURS. 621610 7668045 7668045 7668045 35687 35687 0 0 0 847516 1050000 475006 1070188 372510 -20188 352322 352322 116105 775782 186434 -70329 0 506167 134631 371536 371536 OTHER INCOME 1481 1481 1481 12300873 8429071 0 1542006 1542006 0 0 468752 291071 111232 66449 0 6421095 5687683 129557 603855 0 650419 331841 84197 234381 556931 280196 73137 203598 0 78529 54970 15706 7853 56606 39624 8491 8491 0 0 15344 15344 61464 48744 6360 6360 0 84286 51522 10723 22041 0 0 389107 245245 29846 114016 0 0 14876 13091 1785 0 0 516502 385954 52686 77862 86912 60838 17383 8691 COMPUTER EXPENSES 140306 109439 9821 21046 TELEPHONE 77423 58068 7742 11613 CREDIT CARD, Bank and Inv FEES 32553 16277 3255 13021 EQUIPMENT REPAIRS AND MAINT 28070 19649 5614 2807 140993 81156 8062 51775 11362174 9317374 590941 1453859 167312 533021 156154 2035751 0 661804 769775 0 0 0 0 57206 70648 16050183 2559687 14795744 13490496 2053941 2133438 0 0 50557 0 20305 11909 17963023 19045038 949704 1019966 151373 1903552 1806021 2853256 2977360 X 15063234 15523635 46533 544043 15109767 16067678 17963023 19045038 938699 19212 X false true X true false X 2170033 2853667 3713388 1979859 2413409 13130356 0 0 2170033 2853667 3713388 1979859 2413409 13130356 2619846 10510510 40738 36345 48407 39689 35687 200866 0 0 13331222 0.78840 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 12264277 19212 -40464 -21252 12285529 15344 15344 12300873 11306366 -40464 -40464 11346830 15344 15344 11362174 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was 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 income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities. X X X X false NY SUMMER GALA 352292 352292 100 334 13733 VALENTINE LUNCHEON 237237 212387 24850 327 1042 48520 56103 8 302358 211103 91255 26750 39525 891887 775782 116105 427 27792 48854 109361 186434 -70329 false 0 0 HOSPICE SERVICES TO TERMINALLY ILL PATIENTS 720 1541006 MEDICAL/HOSPICE SERVICES, SUPPLIES scholarships 1 1000 scholarship X X false false false false false false false false false BARBARA JEAN MORRILL NURSE COORDINATOR 170871 170871 CELEDONIA PAGASPAS Registered Nurse 150692 1000 7473 159165 MARY CROSBY President & CEO 237635 12500 7473 257608 THERESA SAMOT DIR- PATIENT SVCS 208532 7473 216005 X 47891 FMV X 2 12446 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two board members have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF FORM 990 WAS SUBMITTED TO THE PRESIDENT/CEO AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. NEXT, IT WAS FORWARDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE PRESIDENT/CEO'S COMPENSATION PACKAGE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE UPON REQUEST. EAST END HOSPICE GROUP INC 481 RIVERHEAD ROAD WESTHAMPTON BEACH NY 11978 061546314 NON-PROFIT ORGANIZATION NY 501 (C) 3 PUBLIC N/A false false false false false false false false false false false false false false false false false false false false