2025-11-17T12:00:17-06:00 2024-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2024-01-01 454166197 FAIRFIELD COUNTY HOSPICE HOUSE INC D/B/A FAIRFIELD COUNTY HOUSE FAIR 2039216405 ONE DEN ROAD STAMFORD CT 06902 ROBERT J GRANATA TREASURER 2039216405 2025-11-15 1 1 DENISE C DORIA P01283182 2036228625 X 2024 2025-03-06 01:10:19Z DONNA E COLETTI ONE DEN ROAD STAMFORD CT 06902 1805599 0 X WWW.FAIRFIELDCOUNTYHOUSE.ORG X 2010 CT TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 14 14 28 35 0 0 219422 472374 1153036 1273173 4835 15708 -9779 -6935 1367514 1754320 0 0 0 0 933173 979447 0 0 56322 344785 364827 1277958 1344274 89556 410046 3066425 3488759 5114 8262 3061311 3480497 TO PROVIDE A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 0 0 1139725 1273173 CONSTRUCTION OF THE HOUSE BEGAN IN 2015 AND WAS COMPLETED IN 2017. THE FACILITY OPENED TO THE PUBLIC IN JANUARY 2018. PROVIDING A WARM AND WELCOMING RESIDENCE FOR PEOPLE AT THE END OF LIFE WHICH PROVIDES PROFESSIONAL AND COMPASSIONATE CARE IN A PLACE TO SPEND MEANINGFUL TIME WITH LOVED ONES. 1139725 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 0 0 0 0 0 0 0 0 0 1 8 0 28 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 DONNA E COLETTI CHAIRMAN 2.00 X X 0 0 0 ROBERT J GRANATA TREASURER 0.25 X X 0 0 0 THERESA CARLUCCI-TYSKA SECRETARY/FUNDRAISING CONS 7.75 X X 22175 0 0 SHARON BRADLEY DIRECTOR 0.25 X 0 0 0 CHRISTOPHER M FARRUGIO DIRECTOR 0.25 X 0 0 0 MICHAEL DEVITA DIRECTOR 0.25 X 0 0 0 KEN BERNHARD DIRECTOR 0.25 X 0 0 0 SHERRY NG DIRECTOR 0.25 X 0 0 0 LYNDA TUCKER DIRECTOR 0.25 X 0 0 0 LARRY WEISMAN DIRECTOR 0.25 X 0 0 0 BRUCE MOORE JR DIRECTOR 0.25 X 0 0 0 ELIZABETH TEBBE DIRECTOR 0.25 X 0 0 0 GARY BESSER DIRECTOR 0.25 X 0 0 0 HEATHER SUNG DIRECTOR 0.25 X 0 0 0 DOREEN BURGOS NURSING SUPERVISOR 40.00 X 124580 0 0 JULIA PORTALE EX-OFFICIO EXEC DIRECTOR 40.00 X 121000 0 3998 267755 0 3998 2 0 0 0 0 79203 18151 375020 9895 472374 RESIDENCE FEES 900099 1273173 1273173 1273173 15450 15450 19410 19152 258 258 258 25192 79203 32127 -6935 -6935 1754320 1273173 0 8773 124998 93748 18750 12500 702077 664703 37374 84647 77624 5744 1279 67725 62105 4596 1024 7500 1875 3750 1875 1398 1398 31218 7878 5600 17740 24204 7400 7400 9404 9771 3257 3257 3257 29890 23912 5978 532 479 53 114682 84478 24264 5940 41924 22258 19534 132 SUPPLIES, FOOD & ACTIVI 40901 40901 UTILITIES 29570 23656 5914 SUPPLIES - OFFICE & HOU 28048 22438 2805 2805 STAFFING/RECRUITMENT 3100 1550 1550 2089 1463 313 313 1344274 1139725 148227 56322 485642 684522 110928 202894 15966 1781 3009902 733692 2336993 2276210 112396 318852 4500 4500 3066425 3488759 5114 8262 5114 8262 X 3050387 3469596 10924 10901 3061311 3480497 3066425 3488759 410046 9140 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333440 333440 2510449 634125 1876324 0 128585 95231 33354 37428 4336 33092 2276210 CREDIT CARD PAYABLE 7745 EMPLOYEE RETIREMENT CONTRIBUTIONS PAYABLE 517 8262 X 1783222 9140 21160 30300 1752922 1398 1398 1754320 1364036 21160 21160 1342876 1398 1398 1344274 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 12/31/24, 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 80017 54825 25192 25065 500 3247 FLIGHT OF LIFE 14503 14503 2323 2 9875 9875 992 104395 79203 25192 25065 500 6562 32127 -6935 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED IN DETAIL BY THE TREASURER BEFORE FILING. THE TREASURER 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 RESPONSIBILITIES. 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 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.