2018-11-06T13:30:41-06:00 2017-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2017-01-01 454166197 FAIRFIELD COUNTY HOSPICE HOUSE INC FAIR 2039216405 ONE DEN ROAD STAMFORD CT 06902 ROBERT J GRANATA TREASURER 2039216405 2018-11-05 1 DENISE C DORIA P01283182 2036228625 X 24.184.229.45 2018-11-05 10:46:24 ES P 64295F23D8D9405ABF485F6CA8540D9BEE86C235 64295F23D8D9405ABF485F6CA8540D9BEE86C235 2017 2019-02-21 02:37:17Z X LISA MILLER ONE DEN ROAD STAMFORD CT 06902 1930485 0 X WWW.FCHOSPICEHOUSE.ORG X 2010 CT TO OFFER A SUPPORTIVE HOME TO PEOPLE FACING THE END OF LIFE AND THEIR FAMILIES, WITH A COMMITMENT TO PROVIDING QUALITY HOSPICE CARE IN A STAND-ALONE SETTING. 21 21 0 30 0 0 409987 1905390 0 0 228 7 -38291 -26531 371924 1878866 0 0 0 0 26830 150266 0 0 94018 118385 83980 145215 234246 226709 1644620 1605533 3251146 817 1810 1604716 3249336 TO OFFER A SUPPORTIVE HOME TO PEOPLE FACING THE END OF LIFE AND THEIR FAMILIES, WITH A COMMITMENT TO PROVIDING QUALITY HOSPICE CARE IN A STAND-ALONE SETTING. 0 0 73741 CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. 73741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CT X WALTER J MCKEEVER & CO LLC 2036228625 15 VALLEY DRIVE GREENWICH CT 06831 X LISA C MILLER CO-CHAIR 4.00 X X 0 0 0 JULIA PORTALE CO-CHAIR 2.00 X X 0 0 0 ROBERT J GRANATA TREASURER 3.00 X X 0 0 0 THERESA CARLUCCI-TYSKA SECRETARY 10.00 X X 0 0 0 LAWRENCE WEISMAN DIRECTOR 8.00 X 0 0 0 DONNA FARBER DIRECTOR 2.00 X 0 0 0 SHARON BRADLEY DIRECTOR 3.00 X 0 0 0 RICK REDNISS DIRECTOR 8.00 X 0 0 0 LORETTA LACCI DIRECTOR 2.00 X 0 0 0 KAITY AYUSO DIRECTOR 2.00 X 0 0 0 JANET NEVAS DIRECTOR 2.00 X 0 0 0 LISA RICH DIRECTOR 1.50 X 0 0 0 MERLE SPIEGEL DIRECTOR 3.00 X 0 0 0 LYNDA TUCKER DIRECTOR 2.00 X 0 0 0 STEPHEN CORMAN DIRECTOR 2.00 X 0 0 0 DONNA E COLETTI DIRECTOR 2.00 X 0 0 0 MICHAEL BERNSTEIN DIRECTOR 2.00 X 0 0 0 RICHARD ZELKOWITZ DIRECTOR 0.02 X 0 0 0 DONNA GETREUER DIRECTOR 1.16 X 0 0 0 CAROLYN COUTANT DIRECTOR 0.06 X 0 0 0 MICHAEL GUTHMAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 173174 1250000 482216 124773 1905390 7 7 25088 173174 51619 -26531 -26531 1878866 0 0 -26524 X 139420 33148 31868 74404 9128 4264 4864 1718 259 201 1258 25678 12839 12839 14273 754 4955 8564 1783 314 314 1155 8811 8811 282 141 141 450 225 225 416 416 7537 3127 4286 124 PRINTING & COPYING 9329 2507 6822 UTILITIES 7999 5999 2000 SUPPLIES 2884 2884 DEVELOPMENT 1653 5 843 805 2885 971 1028 886 234246 73741 66487 94018 381169 522757 2725231 1342 1223929 2723889 435 4500 1605533 3251146 817 1810 817 1810 X 1579716 3244836 25000 0 4500 1604716 3249336 1605533 3251146 1644620 0 X X 0 0 0 X 333440 333440 2391791 1342 2390449 2723889 CREDIT CARD PAYABLE 1810 1810 X 1889926 11060 11060 1878866 0 1878866 245306 11060 11060 234246 0 234246 PART X, LINE 2: ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF 12/31/17, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 164330 139242 25088 2240 9740 25652 4105 CELEBRATION GALA 33932 33932 1784 6865 1233 198262 173174 25088 2240 11524 32517 5338 51619 -26531 X LANDSCAPING SERVICES 1 60000 APPROX COST X CONSTRUCTION 4 40810 APPROX COST X HVAC SYSTEM/EQUIP 1 23000 APPROX COST X STORAGE 1 942 APPROX COST X OFFICE SUPPLIES 1 22 APPROX COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED IN DETAIL BY THE TREASURER BEFORE FILING. THE TREASUER REPORTS THE RESULTS TO THE BOARD AND A COPY IS AVAILABLE TO ALL BOARD MEMBERS EITHER BY PAPER OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, EVERY BOARD MEMBER IS EDUCATED ABOUT THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS UPDATE THESE FORMS AS NECESSARY. ANNUALLY THE BOARD MEMBERS ARE REMINDED OF THE IMPORTANCE OF THE POLICY AND ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD IN CONJUNCTION WITH THE ORGANIZATION'S BUDGET IN COMPARISION TO REASONABLENESS FOR THE DUTIES AND THE REPSONSIBILITIES. THE PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 12,839. MANAGEMENT AND GENERAL EXPENSES 12,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,678. FORM 990, PART XII, LINE 2C: THE TREASURER COORDINATES THE SELECTION OF THE AUDITOR AND SIGNS THE ENGAGEMENT LETTER UPON APPROVAL BY THE BOARD OF DIRECTORS. OVERSIGHT OF THE AUDIT IS PROVIDED PRIMARILY BY THE TREASURER IN CONJUNCTION WITH THE ORGANIZATION'S BOOKKEEPER/ACCOUNTANT. THE TREASURER PERFORMS THE DETAIL REVIEW OF THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS. UPON THE TREASURER'S APPROVAL, THE DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.