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 223137812 HOSPICE FOUNDATION OF WNY INC HOSP 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 MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 25002007 0 X WWW.PALLIATIVECARE.ORG/FOUNDATION/ X 1991 NY THE MISSION OF THE FOUNDATION IS TO ACCEPT, ADMINISTER AND INVEST ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC., A NOT-FOR-PROFIT ENTITY UNDER SECTION 501(C)(3), TO SUPPORT THE WORK OF HOSPICE, AND TO SOLICIT FUNDING FOR FUTURE NEEDS. 13 13 13 1931 0 0 3869468 6447196 0 0 1133053 1496042 539967 528821 5542488 8472059 370998 184184 0 0 1166071 1187563 0 0 823648 559029 483115 2096098 1854862 3446390 6617197 27217531 35731630 175857 93626 27041674 35638004 TO ACCEPT, ADMINISTER AND INVEST ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. ,A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3),TO SUPPORT THE WORK OF HOSPICE AND TO SOLICIT FUNDING FOR FUTURE NEEDS. 0 0 1020654 184184 0 ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OF THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC., A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND SOLICITED FUNDING FOR FUTURE NEEDS. 1020654 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 MICHAEL W LAIPPLE TRUSTEE 1.00 1.00 X 0 0 0 VALERIE MCCAULEY TRUSTEE 1.00 X 0 0 0 W LAWRENCE BUCK CHAIR 1.00 X X 0 0 0 CATHARINE E MCGOVERN TRUSTEE 1.00 X 0 0 0 MARCY J MUNSON TRUSTEE 1.00 X 0 0 0 VIRGINIA B NANULA TRUSTEE 1.00 X 0 0 0 MARK NOTARIUS TRUSTEE 1.00 X 0 0 0 JOHN A WABICK TRUSTEE 1.00 X 0 0 0 MARY M WILSON TRUSTEE 1.00 X 0 0 0 FLINT BESECKER CEO THROUGH 1/31/13 0.00 37.50 X X 0 170924 4557 EJ BUTLER JR TRUSTEE 1.00 X 0 0 0 PAUL DUGGAN VICE CHAIR 1.00 X X 0 0 0 KEVIN K GLUC TRUSTEE 1.00 X 0 0 0 JOSEPH MINER TRUSTEE 1.00 X 0 0 0 MAUREEN M LEHSTEN CFO 1.00 37.50 X 0 260902 31058 PATRICK T FLYNN PRESIDENT OF FOUNDATION 22.50 15.00 X 131819 87876 33506 JOSEPH BACH VICE PRESIDENT 1.00 37.50 X 0 163283 28136 LOU IZZO VICE PRESIDENT 1.00 37.50 X 0 185091 9189 131819 868076 106446 1 0 1 0 0 67500 205500 6174196 6447196 841036 841036 16815633 16160627 655006 655006 655006 872922 205500 362801 510121 510121 25135 6520 18615 18615 MISCELLANEOUS REVENUE 900099 85 85 85 8472059 0 0 2024863 184184 184184 151923 151923 757144 431596 325548 67670 19755 47915 159690 95773 63917 51136 17085 34051 4891 4891 5453 5453 166918 166918 29923 29923 51287 16307 34980 7338 4695 2643 9492 2950 6542 10447 7445 3002 7558 7558 ALLOCATED MAIN OFFICE E 43445 43445 PRINTING AND PUBLICATIO 40923 2476 38447 CREDIT CARD PROCESSING 24775 24775 BANK CHARGES 24588 24588 56077 17681 38396 1854862 1020654 10560 823648 1638835 4365220 163755 171030 1197660 1716416 697381 3671469 5606 4726 63900 950 63583 62950 22123347 17944976 1327364 7794843 27217531 35731630 165104 78027 10753 15599 175857 93626 X 21266527 28403225 3846233 5042295 1928914 2192484 27041674 35638004 27217531 35731630 6617197 1979133 0 X X 0 1 X 1 0 X 2499671 3453500 3825496 3869468 3697196 17345331 2499671 3453500 3825496 3869468 3697196 17345331 17345331 317605 426583 557720 741231 841036 2884175 20229506 3234770 0.85740 0.75250 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH CONTRIBUTION DATE: 12/31/13 AMOUNT: 2750000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12846942 385420 2039734 -2172147 13099949 10510133 1069588 1267221 12846942 9377635 1197136 -64638 10510133 7975065 352365 1050205 9377635 6040817 289911 1644337 7975065 0.77000 0.07000 0.16000 0 0 62000 62000 1900 950 950 62950 PUBLICLY TRADED SECURITIES 17944976 F 17944976 DUE FROM RELATED PARTIES 7794843 7794843 X 10653595 1979133 369321 2348454 8305141 166918 166918 8472059 2057265 369321 369321 1687944 166918 166918 1854862 PART V, LINE 4: INVESTMENTS FOLLOW THE POLICY OF ACHIEVING GROWTH OF BOTH PRINCIPAL VALUE AND INCOME OVER TIME THAT IS SUFFICIENT TO PRESERVE OR INCREASE THE PURCHASING POWER OF THE ASSETS AGAINST INFLATION. CUMULATIVE EARNINGS HAVE BEEN DESIGNATED BY THE DONOR AND BOARD OF DIRECTORS TO BE USED PRIMARILY FOR SUPPLEMENTING THE COST OF CARE FOR THOSE MEMBERS OF THE COMMUNITY IN FINANCIAL NEED, STAFF ENRICHMENT, MEDICAL SERVICES, EDUCATION AND RESEARCH. 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 PROVISIONS FOR FEDERAL TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITION 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 NONTAXABLE. 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 OF CHARITABLE ORGANIZATION IN NEW YORK STATE. THE TAX YEARS 2010 - 2013 GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENTS OF THOSE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE 369,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE 369,321. WINE TASTING 276637 0 276637 57463 241 3150 43406 BOUQUET SALE 347962 0 347962 534 1971 0 131470 4 453823 205500 248323 124566 1078422 205500 872922 57997 2212 3150 299442 362801 510121 25135 6520 1 1.00000 25135 6520 6520 18615 NY 0 NOT REQUIRED BY NEW YORK STATE LAW IF NET GAMING GENERATES LESS THAN $30,000 OF NET PROCEEDS. 0 0 0 1.00000 MAUREEN LEHSTEN 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 0 0 1 THE CENTER FOR HOSPICE & PALLIATIVE CARE 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 501(C)(3) 105254 PROGRAM EXPENSES HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 501(C)(3) 13094 PROGRAM EXPENSES HOME CARE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161481488 501(C)(3) 7049 PROGRAM EXPENSES LIFE TRANSITIONS CENTER INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 222203585 501(C)(3) 6609 PROGRAM EXPENSES PROGRAM EXPENSES PALLIATIVE CARE INSTITUTE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161593163 501(C)(3) 40109 PROGRAM EXPENSES PART I, LINE 2: GRANTS ARE ONLY MADE TO RELATED ORGANIZATIONS AND ARE SUBJECT TO BOARD APPROVAL. X X X X 1 0 0 0 0 0 0 0 0 FLINT BESECKER CEO THROUGH 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 PATRICK T FLYNN PRESIDENT OF FOUNDATION 108266 72176 21000 14000 2553 1700 0 0 20104 13402 151923 101278 0 0 JOSEPH BACH VICE PRESIDENT 0 145507 0 17500 0 276 0 0 0 28136 0 191419 0 0 LOU IZZO VICE PRESIDENT 0 27317 0 65000 0 92774 0 0 0 9189 0 194280 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). X 8 82947 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC. IS THE SOLE CORPORATE SHAREHOLDER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS 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 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 MANNERS 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 BY AN INDEPENDENT PARTY. 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 ALL GOVERNING DOCUMENTS, CONFLICTS 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. ORGANIZATION IRS FORM 990 IS AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS 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. ORGANIZATION IRS FORM 990 IS AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. 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. CARING HEARTS HOME CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161577861 A LICENSED HOME HEALTH CARE SERVICE AGENCY THAT PROVIDES A PLAN OF CARE NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 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 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 HOME CARE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161481488 PROVIDES HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENTS NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 HOSPICE BUFFALO INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 510202066 PROVIDE EMOTINAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTS NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 KRESGE RESIDENCE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 161467560 PROVIDE SKILLED NURSING SERVICES NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 LIFE TRANSITIONS CENTER INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 222203585 HELP PEOPLE COPE WITH DEATH REALTED ISSUES NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 SAUNDERS PROPERTIES INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 205359753 HOLD PROPERTIES FOR ITS PARENT COMPANY NY 501(C)(2) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC 225 COMO PARK BLVD CHEEKTOWAGA NY 14227 223141532 PROVIDE SERVICES THAT ENHANCE COMFORT AND QUALITY OF LIFE FOR PATIENTS NY 501(C)(3) LINE 9 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 GILDA'S CLUB 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 CENTER FOR HOSPICE AND PALLIATIVE CARE INC 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1