2019-09-09T13:48:19-05:00 2018-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 EAST NORTH ST BUFFALO NY 14203 JOSEPH COZZO PRESIDENT 7168858318 2019-08-13 1 DONNA M GONSER CPA P01448922 7168563300 2019-08-13 38.122.36.250 2019-08-13 09:19:29 ED P D919D6EC23FF8E1E1155D3DF7F8722EA15748D06 592480B32526F37703AB9236B4A8E3A74CA9B3C1 2018 2019-02-21 02:37:17Z JOSEPH COZZO 50 EAST NORTH ST BUFFALO NY 14203 607904 0 X N/A X 1995 NY SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 19 18 0 106 0 0 168627 508945 0 0 7989 8709 168871 -76174 345487 441480 116546 247779 0 0 50 20099 0 0 24885 61448 74678 178044 342556 167443 98924 949531 1012618 86 2825 949445 1009793 SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 0 0 247779 247779 0 SOLICITED, RECEIVED, MAINTAINED, MANAGED AND DISTRIBUTED FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 247779 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THOMAS MOHR VICE PRESIDENT OF FINANCE 7168858318 50 EAST NORTH ST BUFFALO NY 14203 LOUIS J BILLITTIER CHAIRMAN 1.00 2.00 X 0 0 0 DANIEL P MECCA FIRST VICE CHAIRMAN 1.00 2.00 X X 0 0 0 ANTHONY B SPADA JR TREASURER 1.00 2.00 X X 0 0 0 GERALD CHIARI SECRETARY 1.00 2.00 X X 0 0 0 DENNIS J SZEFEL IMMEDIATE PAST CHAIRMAN 1.00 2.00 X X 0 0 0 CHUCK ALLESI DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL ANGELUCCI DIRECTOR 1.00 2.00 X 0 0 0 FRANCINE BROOKS DIRECTOR 1.00 2.00 X 0 0 0 CATHERINE CAMPBELL DIRECTOR 1.00 2.00 X 0 0 0 STEVEN J CARMINA DIRECTOR 1.00 2.00 X 0 0 0 JOHN P DEE DIRECTOR 1.00 2.00 X 0 0 0 RYAN ERWIN DIRECTOR 1.00 2.00 X 0 0 0 STEVEN LANA DIRECTOR 1.00 2.00 X 0 0 0 CHARLES LANNON DIRECTOR 1.00 2.00 X 0 0 0 BILL PANZICA DIRECTOR 1.00 2.00 X 0 0 0 FRANK POLINO DIRECTOR 1.00 2.00 X 0 0 0 DANIEL REININGA DIRECTOR 1.00 2.00 X 0 0 0 SAMUEL SAVARINO DIRECTOR 1.00 2.00 X 0 0 0 KEN TIROHN DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH J COZZO PRESIDENT 1.00 40.00 X 0 163089 364 JOSEPH SONNENBERG COO 1.00 40.00 X 0 110282 1819 THOMAS MOHR CFO 1.00 40.00 X 0 108879 9786 0 382250 11969 0 0 1 0 0 359163 149782 508945 8709 8709 90250 359163 166424 -76174 -76174 441480 0 0 -67465 X 247779 247779 14580 14580 5519 5519 56884 56816 68 3954 3444 510 1889 989 900 14 14 SOFTWARE & MAINTENANCE 5020 5020 6917 3609 3308 342556 247779 69892 24885 137975 266168 21570 10251 5635 17493 17493 0 0 491586 461716 309719 257529 949531 1012618 86 2825 0 86 2825 X 834321 850294 115124 159499 949445 1009793 949531 1012618 98924 -38576 0 X X 0 1 X 1 0 X X 1 BUFFALO HEARING & SPEECH CENTER INC 160776186 10 1 247779 0 1 247779 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17493 17493 0 0 DUE FROM RELATED PARTY 257529 257529 PART XI, LINE 4B - OTHER ADJUSTMENTS SPECIAL EVENT EXPENSE GALA 311663 221873 89790 68182 47230 10373 GOLF 108677 108217 460 2171 21316 359 2803 1 29073 29073 10911 3079 449413 359163 90250 2171 89498 11270 47230 16255 166424 -76174 1 BUFFALO HEARING & SPEECH CENTER INC 50 EAST NORTH ST BUFFALO NY 14203 160776186 501(C)(3) 247779 0 N/A N/A THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, RECEIVE, MAINTAIN, MANAGE, AND DISTRIBUTE FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC. 1 0 PART I, LINE 2: FUNDS RAISED ARE GIVEN TO THE BUFFALO HEARING & SPEECH CENTER, INC. FOR ITS USE IN DIAGNOSIS AND EDUCATIONAL SERVICES IN THE WESTERN NEW YORK AREA. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH J COZZO PRESIDENT 0 163089 0 0 0 0 0 0 0 364 0 163453 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RYAN ERWIN AND KEN TIROHN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW INDIVIDUALLY. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN ELECTED AND ANNUALLY THEREAFTER. MATERIAL FACTS OF ANY INDIVIDUAL CONFLICT ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN ANY SUBJECT AFFECTED BY SUCH INTEREST BECOMES A MATTER OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO'S STARTING SALARY, USING STATISTICAL DATA OF OTHER CEOS' STARTING SALARIES FOR SIMILAR ORGANIZATIONS IN THE WESTERN NEW YORK AREA. LOCAL SURVEYS HAVE BEEN PERFORMED ANNUALLY AND APPROVED BY THE BOARD THEREAFTER TO DETERMINE RAISES APPLICABLE TO ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,508. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,308. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 14,376. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING 2018. BUFFALO HEARING & SPEECH CENTER INC 50 EAST NORTH ST BUFFALO NY 14203 160776186 PROVIDES SERVICES TO INDIVIDUALS WITH COMMUNICATION IMPAIRMENTS NY 501(C)(3) LINE 10 N/A 0 CENTER FOR SPEECH AND LANGUAGE DISORDERS INC 310-D S MAIN STREET LOMBARD IL 60148 363018276 SPEECH AND AUDIOLOGY SERVICES IL 501(C)(3) LINE 10 N/A 0 BHSC MANAGMENT CORPORATION 50 EAST NORTH ST BUFFALO NY 14203 161525517 MANAGEMENT COMPANY NY BUFFALO HEARING & SPEECH CENTER INC C 1.00000 0 BHSC SUPPORT SERVICES INC 50 EAST NORTH ST BUFFALO NY 14203 461373017 SPEECH SERVICES NY BUFFALO HEARING & SPEECH CENTER INC C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0