2014-10-24T16:03:05-05:00 2013-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2013-01-01 161577861 CARING HEARTS HOME CARE INC CARI 7166861900 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 PATRICIA AHERN CEO 7166861900 2014-09-24 1 MARY MADONIA P00405803 7168472651 2013 2015-11-30 17:44:51Z X MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 2045078 0 X WWW.PALLIATIVECARE.ORG/CARINGHEARTS X 1999 NY PROVIDES IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDES VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED. 15 15 68 15 0 0 0 1067 3004152 2044011 -300 -344 0 0 3003852 2044734 0 0 0 0 2690190 1816965 0 0 0 340498 227741 3030688 2044706 -26836 28 59804 0 422750 0 -362946 0 X PROVIDES IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDES VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED. 0 0 1727203 2044011 PROVIDED IN-HOME CARE AND SUPPORT TO ASSIST PATIENTS AND THEIR FAMILIES FACING CHRONIC ILLNESS, PERINATAL ISSUES AND/OR IN NEED OF PALLIATIVE CARE IN THE WESTERN NEW YORK COMMUNITY, WHICH INCLUDED VISITS AND PHONE SUPPORT FROM HOME HEALTH AIDES, REGISTERED NURSES, SOCIAL WORKERS AND VOLUNTEERS AS WELL AS PHYSICIAN CONSULTATIONS, AS NEEDED. 1727203 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 68 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 VICKI FEINE TRUSTEE 1.00 X 0 0 0 JOHN D REINHOLD TRUSTEE 1.00 X 0 0 0 FLINT BESECKER CEO 1/1/13 - 1/31/13 1.00 37.50 X X 0 170924 4557 G RICHARD BRAEN MD TRUSTEE 1.00 X 0 0 0 HURON O HILL IIDDS TRUSTEE 1.00 X 0 0 0 MICHAEL W LAIPPLE CHAIR 1.00 X X 0 0 0 TIMOTHY G MCEVOY SECRETARY 1.00 X X 0 0 0 JOCK MITCHELL TRUSTEE 1.00 X 0 0 0 DONNA MOSTILLER TRUSTEE 1.00 X 0 0 0 R BUFORD SEARS TRUSTEE 1.00 X 0 0 0 W LAWRENCE BUCK VICE CHAIR 1.00 X X 0 0 0 EJ BUTLER JR TRUSTEE 1.00 X 0 0 0 PAUL DUGGAN CFP TRUSTEE 1.00 X 0 0 0 TRACEY O'CONNOR MD TRUSTEE 1.00 X 0 0 0 ROBERT DRAGO TRUSTEE 1.00 X 0 0 0 JOHN L D'ANGELO TRUSTEE 1.00 X 0 0 0 MAUREEN M LEHSTEN CFO 1.00 37.50 X 0 260902 31058 LOU IZZO VICE PRESIDENT, 1/1 -2/28 1.00 37.50 X 0 185091 9189 JOSEPH BACH VICE PRESIDENT 1.00 37.50 X 0 163283 28136 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 1.00 37.50 X 0 219697 33506 CHRISTOPHER KERR MD INTERIM CEO 2/1/13-12/31/13 1.00 37.50 X 0 443370 37682 0 1443267 144128 0 0 1 0 0 1067 1067 HOME HEALTH AIDE REVEN 621610 2044011 2044011 2044011 344 -344 -344 -344 2044734 2044011 0 -344 1315939 1112042 203897 95211 79087 16124 315356 265956 49400 90459 74939 15520 3011 3011 3357 3357 38155 10041 28114 109058 108313 745 3254 1816 1438 4584 4584 29 29 ALLOCATED MAIN OFFICE D 26752 26752 TELEPHONE 24303 23395 908 SUPPLIES 6520 6520 EQUIPMENT RENTAL AND MA 3367 3367 5351 4023 1328 2044706 1727203 317503 0 53857 0 0 0 2183 0 0 0 0 0 1068 0 0 373 0 0 0 0 0 2323 0 59804 0 221006 201744 0 422750 0 X -362946 0 -362946 0 59804 0 X 28 362918 X X 0 1 X 1 0 X 10707 690 1067 12464 2301333 2720176 2915652 3004152 2044011 12985324 2312040 2720866 2915652 3004152 2045078 12997788 0 0 0 12997788 24 84 108 24 84 108 2312040 2720866 2915676 3004236 2045078 12997896 1.00000 0.99980 0.00000 X 0 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT 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 IRS FILINGS. 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. THE TAX YEARS FROM 2010 FORWARD GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS IN THOSE JURISDICTIONS. X X X X 1 0 0 0 0 0 0 0 0 FLINT BESECKER CEO 1/1/13 - 1/31/13 0 30636 0 0 0 140288 0 0 0 4557 0 175481 0 0 MAUREEN M LEHSTEN CFO 0 220587 0 40000 0 315 0 0 0 31058 0 291960 0 0 LOU IZZO VICE PRESIDENT, 1/1 -2/28 0 27317 0 65000 0 92774 0 0 0 9189 0 194280 0 0 JOSEPH BACH VICE PRESIDENT 0 145507 0 17500 0 276 0 0 0 28136 0 191419 0 0 PATRICK T FLYNN PRESIDENT OF HOSPICE FOUNDATION 0 180443 0 35000 0 4254 0 0 0 33506 0 253203 0 0 CHRISTOPHER KERR MD INTERIM CEO 2/1/13-12/31/13 0 392404 0 50000 0 966 0 0 0 37682 0 481052 0 0 PART I, LINE 4A $140,288 OF SEVERANCE WAS PAID DURING 2013 TO THE CEO, FLINT BESECKER, WHO IS LISTED ON THE FORM 990, PART VII, SECTION A, LINE 1(A). $92,774 OF SEVERANCE WAS PAID DURING 2013 TO THE EXECUTIVE VICE PRESIDENT, LOU IZZO, WHO IS LISTED ON THE FORM 990, PART VII, SECTION A, LINE 1(A). ALL ASSETS AND LIABILITIES TRANSFERRED TO CONTROLLING ENTITY. 2013-10-15 14949 BOOK VALUE 223141532 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 225 COMO PARK BOULEVARD CHEEKTOWAGA NY 14227 501(C)(3) 0 0 0 0 1 0 0 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 CARING HEARTS HOME CARE, 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 IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS AND 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. DURING THE YEAR, AN EXECUTIVE COMPENSATION STUDY WAS PERFORMED BY AN INDEPENDENT PARTY, THE RESULTS OF WHICH WERE PRESENTED TO THE BOARD OF DIRECTORS. 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. 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 WEBSITE PHONE OR MAIL. THE ORGANIZATION'S IRS FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: EXTINGUISEMENT OF DEBT 377,867. ASSET TRANSFER -14,949. FORM 990, PART XII, LINE 2C 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 FORM 990, PART XI, LINE 9 EFFECTIVE OCTOBER 15, 2013 CARING HEARTS HOME CARE INC. VOLUNTARILY SURRENDERED ITS LICENSE UNDER THE APPROVAL OF THE DEPARTMENT OF HEALTH AND CONCURRENTLY TRANSFERRED EMPLOYEES TO HOSPICE BUFFALO, INC., A RELATED PARTY. THE OFFICIAL NEW YORK STATE CERTIFICATE OF DISSOLUTION DOCUMENTATION WILL BE NOT RECEIVED UNTIL 2014. CENTER FOR HOSPICE AND PALLIATIVE CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 PROVIDE SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 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 HOME CARE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161481488 PROVIDE HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENT 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 INC 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 222203585 HELP PEOPLE COPE WITH DEATH RELATED ISSUES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 SAUNDERS PROPERTIES 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 GILDA'S CLUB OF WESTERN NEW YORK INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161575630 PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER AND THEIR FAMILIES NY 501(C)(3) LINE 9 THE CENTER FOR HOSPICE AND PALLIATIVE CARE 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0