2016-09-22T16:04:53-05:00 2015-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2015-01-01 454166197 FAIRFIELD COUNTY HOSPICE HOUSE INC FAIR 2033231412 22 FIRST STREET STAMFORD CT 06905 ROBERT J GRANATA TREASURER 2033231412 2016-09-20 1 DENISE C DORIA P01283182 2036228625 X 2015 2017-02-10 21:41:12Z LAWRENCE P WEISMAN 22 FIRST STREET STAMFORD CT 06905 1334198 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. 15 15 0 20 0 0 152417 1241759 0 0 131 179 0 0 152548 1241938 0 0 0 0 9972 92779 0 0 86898 33452 28065 43424 120844 109124 1121094 256913 1378146 0 139 256913 1378007 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 17584 DURING THE YEAR ENDED 12/31/15 CONSTRUCTION OF THE HOSPICE HOUSE FACILITY BEGAN AND CONTINUES IN 2016. 17584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CT X WALTER J MCKEEVER & CO LLC 2036228625 15 VALLEY DRIVE GREENWICH CT 06831 X LAWRENCE P WEISMAN CO-CHAIR 16.80 X X 0 0 0 RICHARD W REDNISS CO-CHAIR 6.73 X X 0 0 0 CAROLYN COUTANT VICE CHAIR 0.06 X X 0 0 0 ROBERT J GRANATA TREASURER 1.45 X X 0 0 0 JULIA PORTALE SECRETARY 2.31 X X 0 0 0 ANDREW H BANOFF DIRECTOR 1.66 X 0 0 0 THERESA CARLUCCI-TYSKA DIRECTOR 5.77 X 0 0 0 RUSSELL GASDIA DIRECTOR 1.45 X 0 0 0 LORETTA LACCI DIRECTOR 1.93 X 0 0 0 LISA MILLER DIRECTOR 1.16 X 0 0 0 JANET NEVAS DIRECTOR 0.58 X 0 0 0 LISA RICH DIRECTOR 5.20 X 0 0 0 MERLE SPIEGEL DIRECTOR 0.89 X 0 0 0 LYNDA TUCKER DIRECTOR 1.47 X 0 0 0 RICHARD ZELKOWITZ DIRECTOR 0.02 X 0 0 0 0 0 0 0 0 0 0 0 1241759 431700 1241759 92439 92260 179 179 179 1241938 0 0 179 77969 7797 7797 62375 9460 946 946 7568 5350 535 535 4280 2500 2500 2721 1816 905 787 262 262 263 1435 1435 36 36 416 416 5586 3666 1920 DEVELOPMENT/MEALS & ENT 6286 319 5967 PRINTING & COPYING 4243 1061 3182 DUES & MEMBERSHIPS 1645 823 822 POSTAGE & SHIPPING 1240 310 930 1170 407 157 606 120844 17584 16362 86898 254926 994880 383776 510 1987 383266 256913 1378146 0 139 0 139 X 147941 1333007 108972 45000 256913 1378007 256913 1378146 1121094 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333440 333440 48255 48255 2081 510 1571 383266 CREDIT CARD PAYABLE 139 139 X 1246191 4253 4253 1241938 0 1241938 125097 4253 4253 120844 0 120844 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 12/31/15, 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. X 1 92260 MEAN FMV AT DONATION X LAND 1 333440 ASSESSORS VALUATION X SURVEYING 1 6000 APPROX COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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.