2014-08-07T13:06:41-05:00 2013-12-31 161131146 BONADIO & CO LLP 6400 SHERIDAN DRIVE SUITE 230 WILLIAMSVILLE NY 14221 990 2013-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO PRESIDENT 7168858318 2014-07-22 1 JUSTIN N REID P01321869 7166338885 2013 2015-11-30 17:44:51Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 431930 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). 18 18 0 239 0 0 385468 309031 0 0 6163 4711 -60886 -83374 330745 230368 298095 107000 0 0 13367 42929 0 0 38571 87129 104450 398591 254379 -67846 -24011 368937 384127 100282 67638 268655 316489 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 107000 107000 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). 107000 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 15 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 18 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 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 E PETER RUDDY JR EMERITUS DIRECTOR 2.00 X 0 0 0 JOSEPH J COZZO PRESIDENT 40.00 X 0 172016 2630 JOSEPH SONNENBERG COO 40.00 X 0 108757 1377 THOMAS J MOHR CFO 40.00 X 0 105206 8583 0 385979 12590 0 0 1 0 0 191501 117530 309031 4711 4711 118188 191501 201562 -83374 -83374 230368 0 0 -78663 X 107000 107000 36398 25799 10599 429 429 3370 3370 2732 2732 15760 15760 76 76 59042 52567 6475 1299 1299 11136 1425 9711 6361 6361 157 157 125 125 490 490 CREDIT CARD FEES 5255 5255 OTHER 4749 4749 254379 107000 108808 38571 79967 36990 21500 809 7795 17493 17341 643 152 266018 339190 368937 384127 8633 100282 59005 100282 67638 X 192805 239573 75850 76916 268655 316489 368937 384127 -24011 71845 0 X X 0 1 X 1 0 X X 0 0 0 BUFFALO HEARING & SPEECH CENTER INC 160776186 7 1 1 1 107000 1 107000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17493 17341 152 152 DUE TO RELATED PARTIES 59005 59005 X 497894 71845 71845 426049 -195681 -195681 230368 450060 195681 195681 254379 0 254379 PART X, LINE 2: AS OF DECEMBER 31, 2013 AND 2012, 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 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -195,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 195,681. GALA 158334 106992 51342 56328 10365 43861 GOLF OUTING 82030 74226 7804 621 20314 14264 1 69325 10283 59042 4699 1350 10552 39208 309689 191501 118188 5320 1350 87194 10365 97333 201562 -83374 1 BUFFALO HEARING & SPEECH CENTER INC 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)(3) 107000 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. 1 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 172016 0 0 0 0 0 2500 0 130 0 174646 0 0 X 3 0 X 0 X 0 X 24 0 X VACATIONS 5 0 X MISCELLANEOUS 333 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS CEO, CFO, CONTROLLER, AND TREASURER. 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 52,567. FUNDRAISING EXPENSES 6,475. TOTAL EXPENSES 59,042. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING 2013. 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 -4589 307482 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 107000 ACTUAL COST BUFFALO HEARING & SPEECH CENTER INC O 59000 ACTUAL COST