HOSPICE & PALLIATIVE CARE BUFFALO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE & PALLIATIVE CARE BUFFALO INC (EIN 22-3141532)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201432889349300983
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T14:05:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454051133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREED MAXICK CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 MAIN STREET SUITE 800 | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142023508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223141532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA AHERN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7166861900 | PhoneNum |
| Signature | 2014-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY MADONIA | PreparerPersonNm |
| PTIN | P00405803 | PTIN |
| Phone | 7168472651 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN LEHSTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,008,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEBUFFALO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE ARE WESTERN NEW YORK'S COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. WE REPRESENT A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING. WE ARE A LEARNING ORGANIZATION WITH A GOAL OF EDUCATION, COLLABORATION, INNOVATION, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $284,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,306,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,887,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,996 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,600 | PYOtherRevenueAmt |
| CY Other Revenue | $14,594 | CYOtherRevenueAmt |
| PY Total Revenue | $9,661,010 | PYTotalRevenueAmt |
| CY Total Revenue | $11,005,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,486,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,136,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,294,518 | PYOtherExpensesAmt |
| CY Other Expenses | $3,363,474 | CYOtherExpensesAmt |
| PY Total Expenses | $11,780,806 | PYTotalExpensesAmt |
| CY Total Expenses | $12,500,118 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,119,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,494,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,564,175 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,799,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,438,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,676,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,126,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,877,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE WESTERN NEW YORK'S COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. WE REPRESENT A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING. WE ARE A LEARNING ORGANIZATION WITH A GOAL OF EDUCATION, COLLABORATION, INNOVATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,592,333 | ExpenseAmt |
| Revenue | $10,902,510 | RevenueAmt |
| Desc | OPERATED A WESTERN NEW YORK COMMUNITY BASED HEALTHCARE ORGANIZATION DEDICATED TO THE CARE AND SUPPORT OF INDIVIDUALS WITH A SERIOUS OR END OF LIFE ILLNESS. REPRESENTED A PASSIONATE AND DIVERSE TEAM OF PROFESSIONALS DEDICATED TO THE HOLISTIC CARE OF HUMAN BEINGS REGARDLESS OF SETTING AND WERE A LEARNING ORGANIZATION WITH GOALS OF EDUCATION, COLLABORATION, INNOVATION, AND RESEARCH. | Desc |
| Total Program Service Expenses | $9,592,333 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN LEHSTEN | PersonNm |
| Phone | 7166861900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMO PARK BLVD | AddressLine1 |
| City | CHEEKTOWAGA | City |
| State | NY | State |
| ZIP Code | 14227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN D REINHOLD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLINT BESECKER | ||||||||
| CEO THROUGH 1/31/13 | 37.50 | Yes (X) | $170,924 | $0 | $4,557 | Yes (X) | ||
| G RICHARD BRAEN MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HURON O HILL II DDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W LAIPPLE | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY G MCEVOY | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DONNA MOSTILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| W LAWRENCE BUCK | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| E J BUTLER JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL DUGGAN CFP | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L D'ANGELO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT DRAGO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY O'CONNOR MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCK MITCHELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R BUFORD SEARS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI FEINE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN M LEHSTEN | ||||||||
| CFO | 37.50 | $260,902 | $0 | $31,058 | Yes (X) | 0.00 | ||
| JOSEPH BACH | ||||||||
| VICE PRESIDENT OF INFORMAT | 37.50 | $163,283 | $0 | $28,136 | Yes (X) | 0.00 | ||
| LOU IZZO | ||||||||
| EXECUTIVE VP 1/1-2/28 | 37.50 | $185,091 | $0 | $9,189 | Yes (X) | |||
| CHRISTOPHER KERR MD | ||||||||
| INTERIM CEO 2/1/13-12/31/13 | 37.50 | $443,369 | $0 | $37,682 | Yes (X) | |||
| PATRICK T FLYNN | ||||||||
| PRESIDENT OF HOSPICE FOUNDATION | 15.00 | $87,876 | $131,819 | $33,506 | 22.50 | Yes (X) | ||
| KRISTIE WHITE | ||||||||
| DIRECTOR OF FINANCE | 37.50 | $103,948 | $0 | $13,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,415,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $131,819 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,638 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHL ARCHITECTS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 ALLEN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURAL DESIGN | ServicesDesc |
| Compensation | $248,821 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $105,254 | RelatedOrganizationsAmt |
| Total Contributions | $105,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE SERVICE | 561000 | $7,134,084 | $7,134,084 |
| CONTRACTUAL ADMINISTRATIVE REVENU | 561700 | $2,515,887 | $2,515,887 |
| FACILITY SERVICES | 561700 | $1,237,945 | $1,237,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,887,916 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,855 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,855 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,855 | TotalRevenueColumnAmt |
| Exclusion | -$1,855 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $14,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,005,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,902,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,191 | TotalAmt |
| Program Services | $1,334,191 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,952 | TotalAmt |
| Program Services | $5,654,952 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,911 | TotalAmt |
| Program Services | $319,911 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,920 | TotalAmt |
| Program Services | $1,550,920 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,670 | TotalAmt |
| Program Services | $276,670 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,197 | TotalAmt |
| Management And General | $79,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,300 | TotalAmt |
| Management And General | $88,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,419 | TotalAmt |
| Management And General | $227,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,694 | TotalAmt |
| Management And General | $542,694 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,782 | TotalAmt |
| Management And General | $210,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,073 | TotalAmt |
| Management And General | $264,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,025 | TotalAmt |
| Program Services | $76,025 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,766 | TotalAmt |
| Program Services | $47,766 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,563 | TotalAmt |
| Management And General | $120,563 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,557 | TotalAmt |
| Management And General | $703,557 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,524 | TotalAmt |
| Management And General | $182,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER DIRECT EXPENSES | $269,709 | $269,709 | |
| CONTRACTED SERVICES | $126,405 | $126,405 | |
| EQUIPMENT RENTAL AND MA | $88,557 | $88,557 | |
| TELEPHONE | $83,866 | $83,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,037 | TotalAmt |
| Program Services | $159,475 | ProgramServicesAmt |
| Management And General | $92,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500,118 | TotalAmt |
| Program Services | $9,592,333 | ProgramServicesAmt |
| Management And General | $2,907,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,755 | BOYAmt |
| EOY | $854,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,815 | BOYAmt |
| EOY | $945,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,265 | BOYAmt |
| EOY | $501,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,777,126 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,236,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,666,521 | BOYAmt |
| EOY | $6,540,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,819 | BOYAmt |
| EOY | $6,957,567 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,175 | BOYAmt |
| EOY | $15,799,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,861 | BOYAmt |
| EOY | $703,435 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,813,297 | BOYAmt |
| EOY | $19,972,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,438,158 | BOYAmt |
| EOY | $20,676,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,017 | BOYAmt |
| EOY | -$4,877,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,017 | BOYAmt |
| EOY | -$4,877,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,175 | BOYAmt |
| EOY | $15,799,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,494,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,152 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,585,167 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,254 | CurrentTaxYearAmt |
| Total | $1,223,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,270,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,741,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,643,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,306,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,887,916 | CurrentTaxYearAmt |
| Total | $45,849,630 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,594 | CurrentTaxYearAmt |
| Total | $90,199 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,683,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,056,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,803,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,612,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,007,764 | CurrentTaxYearAmt |
| Total | $47,163,607 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,163,607 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $641 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,182 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,684,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,056,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,804,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,612,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,007,764 | CurrentTaxYearAmt |
| Total | $47,165,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,781,091 | OtherCostOrOtherBasisAmt |
| Book Value | $1,781,091 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,785,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,165,483 | DepreciationAmt |
| Book Value | $3,619,737 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $697,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,023 | DepreciationAmt |
| Book Value | $392,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,513,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,766,373 | DepreciationAmt |
| Book Value | $746,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,540,247 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS | $1,905 |
| RELATED PARTY RECEIVABLE | $6,938,788 |
| KEYSOP INVESTMENT | $16,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,957,567 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $16,301,457 |
| MORTGAGES AND NOTES PAYBLE TO RELATED PARTIES | $3,671,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,972,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 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 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 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 FROM 2010 FORWARD GENERALLY REMAIN OPEN TO EXAMINATION IN TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO FILING REQUIREMENT OF THOSE JURISDICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLINT BESECKER | ||||||||||||||
| CEO THROUGH 1/31/13 | $30,636 | $0 | $0 | $0 | $140,288 | $0 | $0 | $0 | $4,557 | $0 | $175,481 | $0 | $0 | $0 |
| MAUREEN M LEHSTEN | ||||||||||||||
| CFO | $220,587 | $0 | $40,000 | $0 | $315 | $0 | $0 | $0 | $31,058 | $0 | $291,960 | $0 | $0 | $0 |
| JOSEPH BACH | ||||||||||||||
| VICE PRESIDENT OF INFORMAT | $145,507 | $0 | $17,500 | $0 | $276 | $0 | $0 | $0 | $28,136 | $0 | $191,419 | $0 | $0 | $0 |
| LOU IZZO | ||||||||||||||
| EXECUTIVE VP 1/1-2/28 | $27,317 | $0 | $65,000 | $0 | $92,774 | $0 | $0 | $0 | $9,189 | $0 | $194,280 | $0 | $0 | $0 |
| CHRISTOPHER KERR MD | ||||||||||||||
| INTERIM CEO 2/1/13-12/31/13 | $392,403 | $0 | $50,000 | $0 | $966 | $0 | $0 | $0 | $37,682 | $0 | $481,051 | $0 | $0 | $0 |
| PATRICK T FLYNN | ||||||||||||||
| PRESIDENT OF HOSPICE FOUNDATION | $72,176 | $108,266 | $14,000 | $21,000 | $1,700 | $2,553 | $0 | $0 | $13,402 | $20,104 | $101,278 | $151,923 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | $140,288 OF SERVERANCE 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). |
| FORM 990, SCHEDULE J, PART VII, SECTION A, LINE 5 | REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATION INCLUDED IN BASE COMPENSATION: MAUREEN LEHSTEN (CHIEF FINANCIAL OFFICER) - $43,796 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. JOSEPH BACH (VICE PRESIDENT OF INFORMATION TECHNOLOGY) - $76,569 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPPORTIVE MEDICAL PARTNERS PLLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNERS OF THE PLLC ARE EMPLOYEES OF A RELATED EXEMPT ORGANIZATION. | RelationshipDescriptionTxt |
| Transaction | $2,515,887 | TransactionAmt |
| Transaction | ORGANIZATION PROVIDES PRACTICE MANAGEMENT AND BILLING SERVICES TO THE PLLC UNDER A WRITTEN MANAGEMENT AGREEMENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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. 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 WEBSITE, PHONE OR MAIL. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,478. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,941. |
| FORM 990, PART IX, LINE 24E | POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 65,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,679. FAMILY CARE FUND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,892. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,719. SUPPLIES: PROGRAM SERVICE EXPENSES 53,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,704. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,945. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 40,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,092. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,386. DIETARY/BISTRO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,866. BOOKS AND PERIODICALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. PENSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -110,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -110,096. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER - HOME CARE BUFFALO 29,624. NET ASSET TRANSFER - CARING HEARTS HOME CARE 14,949. FORGIVENESS OF RELATED PARTY DEBT - HOME CARE BUFFALO -5,251,873. FORGIVENESS OF RELATED PARTY DEBT - CARING HEARTS HOME CARE -377,867. |
| FORM 990, PART XI, LINE 9 | DURING THE YEAR ENDED DECEMBER 31, 2013 HOME CARE BUFFALO, INC. AND CARING HEARTS, INC. HAD THEIR PROGRAMS TRANSFERRED TO OTHER ENTITIES WITHININ THE ORGANIZATION. AS A RESULT, THE NET ASSETS OF BOTH WERE TRANSFERRED TO THE CENTER FOR HOSPICE AND PALLIATIVE CARE. ALSO, THERE WAS FORGIVENESS OF DEBT FOR THESE ENTITIES THAT WENT DIRECTLY AGAINST NET ASSETS. |
| 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 THE ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARING HEARTS HOME CARE INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161577861 | LICENSED HOME HEALTH CARE SERVICE AGENCY THAT PROVIDES A PLAN OF CARE | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| 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 | Yes (1) |
| HOME CARE BUFFALO | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 161481488 | PROVIDE HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENTS | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| HOSPICE BUFFALO | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 510202066 | PROVIDE EMOTIONAL, SPIRITUAL,SOCIAL AND MEDICARE CARE TO PATIENTS | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| HOSPICE FOUNDATION OF WNY | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 223137812 | ACCEPTS, ADMINISTERS & INVESTS ALL CHARITABLE FUNDS | NY | 501(C)(3) | LINE 7 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| 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 | Yes (1) |
| LIFE TRANSITION CENTER INC | ||||||||||
| 225 COMO PARK BLVD | CHEEKTOWAGA | NY | 14227 | 222203558 | HELP PEOPLE COPE WITH DEATH RELATED ISSUES | NY | 501(C)(3) | LINE 9 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| 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 | CENTER FOR HOSPICE AND PALLIATIVE CARE | Yes (1) |
| 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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE FOUNDATION OF WNY | ||
| C | $105,254 | CASH TRANSFER |
| HOSPICE FOUNDATION OF WNY | ||
| E | $3,671,469 | END OF YEAR LOAN BALANCE |
| HOSPICE BUFFALO | ||
| P | $5,603,690 | FAIR VALUE OF SERVICES |
| HOSPICE FOUNDATION OF WNY | ||
| P | $669,890 | FAIR VALUE OF SERVICES |
| LIFE TRANSITIONS CENTER | ||
| P | $162,657 | FAIR VALUE OF SERVICES |
| HOME CARE BUFFALO | ||
| P | $263,248 | FAIR VALUE OF SERVICES |
| CARING HEARTS HOME CARE | ||
| P | $412,483 | FAIR VALUE OF SERVICES |
| HOSPICE BUFFALO | ||
| M | $1,145,327 | FAIR VALUE OF SERVICES |
| HOSPICE FOUNDATION OF WNY | ||
| M | $83,318 | FAIR VALUE OF SERVICES |
| HOME CARE BUFFALO | ||
| R | $5,251,873 | DEBT FORGIVENESS |
| CARING HEARTS HOME CARE | ||
| R | $377,867 | DEBT FORGIVENESS |
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