2015-11-05T14:50:55-06:00 2014-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2014-01-01 161575630 GILDA'S CLUB WESTERN NEW YORK INC GILD 7163325900 1140 DELAWARE AVE BUFFALO NY 14209 PATRICIA AHERN CEO 7163325900 2015-10-27 1 MARY MADONIA P00405803 7168472651 2015-10-27 2014 2016-03-07 17:11:31Z MAUREEN LEHSTEN 1140 DELAWARE AVE BUFFALO NY 14209 0 0 X WWW.HOSPICEBUFFALO.ORG X 1999 NY TO PROVIDE COUNSELING, EMOTIONAL AND SOCIAL SUPPORT, EDUCATION, INFORMATION AND RESOURCES TO INDIVIDUALS LIVING WITH ILLNESS AND SUPPORT THEIR FAMILIES WITH ISSUES SURROUNDING LOSS, GRIEF AND DEATH. THE PROGRAMS OFFERED ARE A COMBINATION OF SUPPORT, NETWORKING GROUPS, LECTURES, WORKSHOPS AND SOCIAL EVENTS. 19 18 0 19 0 0 0 0 0 0 -4726 0 151 0 -4575 0 0 0 0 0 7054 6272 0 0 0 116357 78480 123411 84752 -127986 -84752 1260788 1211380 1013540 1048884 247248 162496 X TO PROVIDE COUNSELING, EMOTIONAL AND SOCIAL SUPPORT, EDUCATION, INFORMATION AND RESOURCES TO INDIVIDUALS LIVING WITH ILLNESS AND SUPPORT THEIR FAMILIES WITH ISSUES SURROUNDING LOSS, GRIEF AND DEATH. THE PROGRAMS OFFERED ARE A COMBINATION OF SUPPORT, NETWORKING GROUPS, LECTURES, WORKSHOPS AND SOCIAL EVENTS. 0 0 36451 PROVIDED EMOTIONAL AND SOCIAL SUPPORT TO INDIVIDUALS LIVING WITH ILLNESS AS A SUPPLEMENT TO MEDICAL CARE. 36451 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MAUREEN LEHSTEN 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN PRESIDENT/CEO 3/17/14-12/31/14 0.00 37.50 X X 0 222804 29146 CHRISTOPHER KERR MD CHIEF MED OFFICER,CEO 1/1/14-3/16/14 0.00 37.50 X 0 448137 35795 MAUREEN M LEHSTEN CFO 0.00 37.50 X 0 232865 33929 JOSEPH BACH VICE PRESIDENT 0.00 37.50 X 0 154131 27182 JOHN D REINHOLD CHAIR 1.00 X X 0 0 0 EJ BUTLER JR VICE CHAIR 1.00 X X 0 0 0 TIMOTHY G MCEVOY SECRETARY 1.00 X X 0 0 0 W LAWRENCE BUCK TRUSTEE 1.00 X 0 0 0 G RICHARD BRAEN MD TRUSTEE 1.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 X 0 0 0 ROBERT DRAGO TRUSTEE 1.00 X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 X 0 0 0 MICHAEL EDBAUER DO MBA TRUSTEE 1.00 X 0 0 0 VICKI FEINE TRUSTEE 1.00 X 0 0 0 BRENDAN HARRINGTON TRUSTEE 1.00 X 0 0 0 HURON O HILL II DDS TRUSTEE 1.00 X 0 0 0 MICHAEL W LAIPPLE TRUSTEE 1.00 X 0 0 0 JOCK MITCHELL TRUSTEE 1.00 X 0 0 0 DONNA MOSTILLER TRUSTEE 1.00 X 0 0 0 NANCY NIESLEN MD PHD TRUSTEE 1.00 X 0 0 0 TRACEY O'CONNOR MD TRUSTEE 1.00 X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 X 0 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 0.00 37.50 X 0 200974 31622 0 1258911 157674 0 0 1 0 0 0 0 0 0 4672 4672 1600 1600 23513 23513 48301 48301 4143 4143 REPAIRS AND MAINTENANCE 2042 2042 OTHER FEES 203 203 OTHER PURCHASED SERVICE 174 174 BANK CHARGES 87 87 17 17 84752 36451 48301 0 13616 12510 979 979 1413556 215665 1246193 1197891 1260788 1211380 1012 1682 1012528 1047202 1013540 1048884 X 247248 162496 247248 162496 1260788 1211380 -84752 0 X X 0 1 X 1 0 X 466012 187929 58083 712024 47065 63919 44878 155862 3028 725 800 151 4704 516105 252573 103761 151 872590 0 0 0 872590 366 14 380 366 14 380 516471 252587 103761 151 872970 0.99960 0.99940 0.00040 0.00060 X 1413556 215665 1197891 1197891 DUE TO RELATED ENTITY 1047202 1047202 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. U.S. GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION TAKES MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NON TAXABLE. THE ORGANIZATION HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS RETURN FOR AN ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING FOR A CHARITABLE ORGANIZATION IN NEW YORK STATE. X X X 0 0 0 0 0 0 0 0 0 PATRICIA AHERN PRESIDENT/CEO 3/17/14-12/31/14 0 222374 0 0 0 430 0 20770 0 8376 0 251950 0 0 CHRISTOPHER KERR MD CHIEF MED OFFICER,CEO 1/1/14-3/16/14 0 400216 0 40000 0 7921 0 23795 0 12000 0 483932 0 0 MAUREEN M LEHSTEN CFO 0 228262 0 0 0 4603 0 20706 0 13223 0 266794 0 0 JOSEPH BACH VICE PRESIDENT 0 146956 0 5000 0 2175 0 13959 0 13223 0 181313 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUND 0 180458 0 20000 0 516 0 18450 0 13172 0 232596 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC., A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF GILDA'S CLUB WESTERN NEW YORK, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A STOCKHOLDER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED IRS FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. AFTER A REVIEW HAS TAKEN PLACE, SUCH IS RECOMMENDED FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PLAN AND SET OF POLICIES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL INSERVICE REGARDING CORPORATE COMPLIANCE. THE INSERVICE SPECIFICALLY REVIEWS THE POLICIES REGARDING CONFLICTS OF INTEREST, HOW TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED, AND ALL MANNER IN WHICH COMPLIANCE VIOLATIONS CAN BE REPORTED WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS, COMPENSATION COMMITTEE AND CEO HAVE THE RESPONSIBILITY AND OVERSIGHT OF ALL ELEMENTS OF EXECUTIVE COMPENSATION. AN ANNUAL REVIEW AND APPROVAL IS COMPLETED BY THE COMMITTEE. IN THE REVIEW PROCESS, ANNUAL COMPENSATION AND KEY GOALS ARE REVIEWED. THE COMMITTEE ALSO COMPARES COMPENSATION OF KEY EMPLOYEES TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABILITY OF THE ORGANIZATION'S IRS FORM 990 IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE WEBSITE, PHONE OR MAIL. THE ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AVAILABILITY IS DISCLOSED ON THE WEBSITE AND REQUESTS ARE RECEIVED VIA THE PHONE NUMBER ON THE WEBSITE OR BY MAIL. PART XII LINE 12C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR TO THE PROCESS THAT THE ORGANIZATION HAS IN PLACE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PALLIATIVE CARE INSTITUTE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161593163 INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 TO SERVE PEOPLE WITH SERIOUS ILLNESS AND THEIR FAMILIES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTS NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 HOSPICE FOUNDATION OF WNY 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223137812 ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDS NY 501(C)(3) LINE 7 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 KRESGE RESIDENCE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161467560 PROVIDE SKILLED NURSING SERVICES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 LIFE TRANSITIONS CENTER INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 222203558 HELP PEOPLE COPE WITH DEATH RELATED ISSUES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 SAUNDERS PROPERTIES OF WNY INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 205359753 HOLD PROPERTIES FOR ITS PARENT COMPANY NY 501(C)(2) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1