2017-08-09T09:45:31-05:00 2016-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2016-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO PRESIDENT 7168858318 2017-08-03 1 JUSTIN N REID P01321869 7162506600 4.14.157.194 2017-08-03 11:22:55 ED P 486F5516F8873DC9D2A55878F273D726BDE8D277 EA0784725B3703A9854F485226CE116C9667FD0A 2016 2021-01-29 14:40:06Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 568662 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). 20 18 0 21 0 0 207328 279825 0 0 7239 7690 131373 155757 345940 443272 137124 136855 0 0 11529 1337 0 0 1148 96361 97291 245014 235483 100926 207789 492116 732445 40752 27327 451364 705118 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 136855 136855 SOLICITED, RECEIVED, MAINTAINED, MANAGED AND DISTRIBUTED FUNDS ON BEHALF OF THE BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 136855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 20 18 0 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 E NORTH STREET BUFFALO NY 14203 DENNIS J SZEFEL CHAIRMAN 1.00 2.00 X X 0 0 0 LOUIS J BILLITTIER FIRST VICE CHAIRMAN 1.00 2.00 X X 0 0 0 CHUCK ALLESI SECOND 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 FRANK J POLINO IMMEDIATE PAST CHAIRMAN 1.00 2.00 X X 0 0 0 FRANCINE BROOKS DIRECTOR 1.00 2.00 X 0 0 0 KEN TIROHN DIRECTOR 1.00 2.00 X 0 0 0 STEVEN J CARMINA DIRECTOR 1.00 2.00 X 0 0 0 ALEXANDRA WEHR DIRECTOR 1.00 2.00 X 0 0 0 JOHN P DEE DIRECTOR 1.00 2.00 X 0 0 0 ERNESTO DIAZ-ORDAZ DIRECTOR 1.00 2.00 X 0 0 0 RYAN ERWIN DIRECTOR 1.00 2.00 X 0 0 0 PETER HURLEY DIRECTOR 1.00 2.00 X 0 0 0 STEVEN LANA DIRECTOR 1.00 2.00 X 0 0 0 DANIEL P MECCA DIRECTOR 1.00 2.00 X 0 0 0 SAMUEL SAVARINO DIRECTOR 1.00 2.00 X 0 0 0 E PETER RUDDY JR EMERITUS DIRECTOR 1.00 2.00 X 0 0 0 KENNETH J WILSON EMERITUS DIRECTOR 1.00 2.00 X 0 0 0 BILL PANZICA DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH J COZZO PRESIDENT 1.00 40.00 X 0 176558 0 JOSEPH SONNENBERG COO 1.00 40.00 X 0 110590 1390 THOMAS J MOHR CFO 1.00 40.00 X 0 109394 7843 0 396542 9233 0 0 1 0 0 78510 201315 279825 7690 7690 281147 78510 125390 155757 155757 443272 0 0 163447 X 136855 136855 880 880 457 457 5236 5236 74321 74321 433 433 9581 9383 198 3335 3335 125 125 SOFTWARE AND MAINTENANC 3274 3274 OTHER 952 2 950 STAFF DEVELOPMENT 34 34 235483 136855 97480 1148 119960 255361 9347 43863 4077 10728 17493 17493 0 0 358732 422493 492116 732445 19197 11135 21555 16192 40752 27327 X 408422 613423 42942 91695 451364 705118 492116 732445 207789 45965 0 X X 0 1 X 1 0 X X 1 BUFFALO HEARING & SPEECH CENTER INC 160776186 7 1 136855 0 1 136855 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17493 17493 0 0 DUE TO RELATED PARTIES 16192 16192 X 614627 45965 45965 568662 -125390 -125390 443272 360873 125390 125390 235483 0 235483 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS THE ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -125,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 125,390. GALA 236457 42825 193632 38889 4500 46203 GOLF OUTING 109131 30600 78531 19378 8784 1 14069 5085 8984 1007 225 6404 359657 78510 281147 59274 4725 61391 125390 155757 1 BUFFALO HEARING & SPEECH CENTER INC 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 136855 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. 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 166808 0 0 0 9750 0 0 0 0 0 176558 0 0 X 21 X 1 X 36 X 109 X VACATIONS 26 0 X MISCELLANEOUS 57 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,321. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING 2016. BUFFALO HEARING AND SPEECH CENTER INC 50 E NORTH STREET BUFFALO NY 14203 160776186 PROVIDES SERVICES TO INDIVIDUALS WITH COMMUNICATION IMPAIRMENTS. NY 501(C)(3) LINE 7 N/A 0 BHSC MANAGEMENT CORPORATION 50 E NORTH STREET BUFFALO NY 14203 161525517 MANAGEMENT COMPANY NY BUFFALO HEARING & SPEECH CENTER C 1.00000 0 BHSC SUPPORT SERVICES INC 50 E NORTH STREET BUFFALO NY 14203 461373017 SPEECH SERVICES NY BUFFALO HEARING & SPEECH CENTER C 1.00000 0 CENTER FOR SPEECH AND LANGUAGE DISORDERS 310-D S LOMARD IL 60148 363018276 SPEECH AND AUDIOLOGY SERVICES IL BUFFALO HEARING & SPEECH CENTER C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BUFFALO HEARING & SPEECH CENTER INC B 136855 ACTUAL COST BUFFALO HEARING & SPEECH CENTER INC P 12323 ACTUAL COST