2015-08-06T13:27:05-05:00 2014-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PKWY STE 200 AMHERST NY 14226 990 2014-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO PRESIDENT 7168858318 2015-08-05 1 JUSTIN N REID P01321869 7162506600 2014 2016-02-25 16:41:14Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 469928 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 20 0 185 0 0 309031 329299 0 0 4711 6322 -83374 14140 230368 349761 107000 229682 0 0 42929 7905 0 0 24840 104450 98491 254379 336078 -24011 13683 384127 441091 67638 76371 316489 364720 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 229682 229682 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). 229682 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 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 1 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 FRANK J POLINO CHAIRMAN 2.00 X X 0 0 0 DENNIS J SZEFEL FIRST VICE CHAIRMAN 2.00 X X 0 0 0 LOUIS J BILLITTIER SECOND VICE CHAIRMAN 2.00 X X 0 0 0 KENNETH J WILSON TREASURER 2.00 X X 0 0 0 GERALD CHIARI SECRETARY 2.00 X X 0 0 0 JOHN P DEE IMMEDIATE PAST CHAIRMAN 2.00 X X 0 0 0 CHUCK ALLESI DIRECTOR 2.00 X 0 0 0 FRANCINE BROOKS DIRECTOR 2.00 X 0 0 0 STEVEN J CARMINA DIRECTOR 2.00 X 0 0 0 ERNESTO DIAZ-ORDAZ DIRECTOR 2.00 X 0 0 0 RYAN ERWIN DIRECTOR 2.00 X 0 0 0 GREGORY J HICZEWSKI DIRECTOR 2.00 X 0 0 0 PETER HURLEY DIRECTOR 2.00 X 0 0 0 DANIEL P MECCA DIRECTOR 2.00 X 0 0 0 SAMUEL SAVARINO DIRECTOR 2.00 X 0 0 0 ANTHONY B SPADA JR DIRECTOR 2.00 X 0 0 0 KEN TIROHN DIRECTOR 2.00 X 0 0 0 ALEXANDRA WEHR DIRECTOR 2.00 X 0 0 0 FRANK CHARLES DIRECTOR 2.00 X 0 0 0 E PETER RUDDY JR EMERITUS DIRECTOR 2.00 X 0 0 0 JOSEPH J COZZO PRESIDENT 40.00 X 0 166297 2630 JOSEPH SONNENBERG COO 40.00 X 0 104604 1448 THOMAS J MOHR CFO 40.00 X 0 102456 8744 0 373357 12822 3 0 1 0 0 187303 141996 329299 6322 6322 134307 187303 120167 14140 14140 349761 0 0 20462 X 229682 229682 1579 1579 6326 6326 440 440 70248 66169 4079 50 50 13359 24 13335 3805 3805 450 450 30 30 152 152 OTHER 7426 7426 SOFTWARE AND MAINTENANC 2531 2531 336078 229682 81556 24840 36990 43027 2210 7795 25891 17493 17493 152 0 339190 369963 384127 441091 8633 34911 59005 41460 67638 76371 X 239573 325305 76916 39415 316489 364720 384127 441091 13683 34548 0 X X 0 1 X 1 0 X X 1 BUFFALO HEARING & SPEECH CENTER INC 160776186 7 1 229682 0 1 229682 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 41460 41460 X 504476 34548 34548 469928 -120167 -120167 349761 456245 120167 120167 336078 0 336078 PART X, LINE 2: AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -120,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 120,167. GALA 187336 113899 73437 48910 15024 15870 GOLF OUTING 97344 69549 27795 21567 4904 1 36930 3855 33075 13892 321610 187303 134307 70477 15024 34666 120167 14140 1 BUFFALO HEARING & SPEECH CENTER INC 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 229682 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. 0 0 0 0 0 0 0 0 0 JOSEPH J COZZO PRESIDENT 0 166297 0 0 0 0 0 2500 0 130 0 168927 0 0 X 4 X 2 X 29 X VACATIONS 4 0 X MISCELLANEOUS 532 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED ITS BY-LAWS DURING THE YEAR TO BE IN COMPLIANCE WITH THE NEW YORK STATE NOT FOR PROFIT REVITALIZATION ACT. FORM 990, PART VI, SECTION B, LINE 11 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 CENTER'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 66,169. FUNDRAISING EXPENSES 4,079. TOTAL EXPENSES 70,248. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING 2014. 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 46395 565186 1.00000 0 BHSC SUPPORT SERVICES INC 50 E NORTH STREET BUFFALO NY 14203 461373017 SPEECH SERVICES NY BUFFALO HEARING & SPEECH CENTER C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 BUFFALO HEARING & SPEECH CENTER INC B 229682 ACTUAL COST BUFFALO HEARING & SPEECH CENTER INC Q 12464 ACTUAL COST