GILDA'S CLUB WESTERN NEW YORK INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GILDA'S CLUB WESTERN NEW YORK INC (EIN 16-1575630)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-24
IRS object ID
201432979349301108
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

FieldValueIRS element (for citing)
Return2014-10-24T16:03:05-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454051133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREED MAXICK CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 MAIN STREET SUITE 800AddressLine1
CityBUFFALOCity
StateNYState
ZIP Code142023508ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161575630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILDA'S CLUB WESTERN NEW YORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGILDBusinessNameControlTxt
Phone7163325900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 DELAWARE AVEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA AHERNPersonNm
Person TitleCEOPersonTitleTxt
Phone7163325900PhoneNum
Signature2014-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY MADONIAPreparerPersonNm
PTINP00405803PTIN
Phone7168472651PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAUREEN LEHSTENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11140 DELAWARE AVEAddressLine1
CityBUFFALOCity
StateNYState
ZIP Code14209ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$151GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GILDASCLUBWNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER, THEIR FAMILIES AND FRIENDS, TO JOIN WITH OTHERS FOR EMOTIONAL AND SOCIAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. THE PROGRAMS OFFERED ARE A COMBINATION OF SUPPORT, NETWORKING GROUPS, LECTURES, WORKSHOPS AND SOCIAL EVENTS ALL DESIGNED TO HELP MEMBERS FORM COMMUNITY WITH OTHERS LEARNING TO LIVE WITH CANCER.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,083PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$4,726CYInvestmentIncomeAmt
PY Other Revenue$36,287PYOtherRevenueAmt
CY Other Revenue$151CYOtherRevenueAmt
PY Total Revenue$94,370PYTotalRevenueAmt
CY Total Revenue-$4,575CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$237,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,054CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$167,715PYOtherExpensesAmt
CY Other Expenses$116,357CYOtherExpensesAmt
PY Total Expenses$404,737PYTotalExpensesAmt
CY Total Expenses$123,411CYTotalExpensesAmt
PY Revenues Less Expenses-$310,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,986CYRevenuesLessExpensesAmt
Total Assets BOY$1,350,834TotalAssetsBOYAmt
Total Assets EOY$1,260,788TotalAssetsEOYAmt
Total Liabilities BOY$975,600TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,013,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A MEETING PLACE FOR PEOPLE WITH CANCER, THEIR FAMILIES AND FRIENDS, TO JOIN WITH OTHERS FOR EMOTIONAL AND SOCIAL SUPPORT AS A SUPPLEMENT TO MEDICAL CARE. THE PROGRAMS OFFERED ARE A COMBINATION OF SUPPORT, NETWORKING GROUPS, LECTURES, WORKSHOPS AND SOCIAL EVENTS ALL DESIGNED TO HELP MEMBERS FORM COMMUNITY WITH OTHERS LEARNING TO LIVE WITH CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$36,252ExpenseAmt
DescPROVIDED EMOTIONAL AND SOCIAL SUPPORT TO INDIVIDUALS AFFECTED BY CANCER AS A SUPPLEMENT TO MEDICAL CARE.Desc
Total Program Service Expenses$36,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN LEHSTENPersonNm
Phone7166861900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 COMO PARK BLVDAddressLine1
CityCHEEKTOWAGACity
StateNYState
ZIP Code14227ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOCK MITCHELL
TRUSTEE1.00Yes (X)$0$0$0
VICKI FEINE
TRUSTEE1.00Yes (X)$0$0$0
JOHN D REINHOLD
TRUSTEE1.00Yes (X)$0$0$0
W LAWRENCE BUCK
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TIMOTHY G MCEVOY ESQ
BOARD SECRETARY1.00Yes (X)$0$0$0Yes (X)
G RICHARD BRAEN MD
TRUSTEE1.00Yes (X)$0$0$0
EJ BUTLER JR
TRUSTEE1.00Yes (X)$0$0$0
JOHN L D'ANGELO
TRUSTEE1.00Yes (X)$0$0$0
ROBERT DRAGO
TRUSTEE1.00Yes (X)$0$0$0
PAUL DUGGAN CFP
TRUSTEE1.00Yes (X)$0$0$0
HURON O HILL II DDS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL W LAIPPLE
CHAIR1.00Yes (X)$0$0$0Yes (X)
DONNA MOSTILLER
TRUSTEE1.00Yes (X)$0$0$0
TRACEY O'CONNOR MD
TRUSTEE1.00Yes (X)$0$0$0
R BUFORD SEARS EMERITUS
TRUSTEE1.00Yes (X)$0$0$0
FLINT BESECKER
CEO 1/1/13 - 1/31/131.00$0$170,924$4,557Yes (X)37.50
MAUREEN LEHSTEN
CHIEF FINANCIAL OFFICER1.00$0$260,902$31,058Yes (X)37.50
LOU IZZO
VP 1/1/13 -2/28/131.00$0$185,091$9,189Yes (X)37.50
JOSEPH BACH
VICE PRESIDENT1.00$0$163,283$28,136Yes (X)37.50
PATRICK FLYNN
PRESIDENT OF HOSPICE FOUNDATION1.00$0$219,697$33,506Yes (X)37.50
CHRISTOPHER KERR MD
INTERIM CEO 2/1/13-12/31/131.00$0$443,369$37,682Yes (X)37.50
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,443,266TotReportableCompRltdOrgAmt
Total Other Compensation$144,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,726OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,726OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,726TotalRevenueColumnAmt
Exclusion-$4,726ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business561000BusinessCd
Total Revenue Column$151TotalRevenueColumnAmt
Exclusion$151ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,575ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,349TotalAmt
Program Services$5,349ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$1,705ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,372TotalAmt
Program Services$13,372ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,927TotalAmt
Management And General$28,927ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,004TotalAmt
Management And General$49,004ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$13,634$13,634
TELEPHONE$4,445$4,445
INSURANCE$4,020$4,020
SOFTWARE AND HARDWARE$1,765$1,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Program Services$427ProgramServicesAmt
Management And General$763ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,411TotalAmt
Program Services$36,252ProgramServicesAmt
Management And General$87,159ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,267BOYAmt
EOY$13,616EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,993BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,405BOYAmt
EOY$979EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,413,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,292,082BOYAmt
EOY$1,246,193EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,087BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,350,834BOYAmt
EOY$1,260,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,017BOYAmt
EOY$1,012EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$601,515BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$361,068BOYAmt
EOY$1,012,528EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$975,600BOYAmt
EOY$1,013,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,234BOYAmt
EOY$247,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,234BOYAmt
EOY$247,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,350,834BOYAmt
EOY$1,260,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,986ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,083CurrentTaxYearMinus1YearAmt
Total$1,140,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,878CurrentTaxYearMinus1YearAmt
Total$247,019TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$4,704TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,761CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$1,392,458TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,392,458PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Total$774TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Total$774TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$520,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,761CurrentTaxYearMinus1YearAmt
Current Tax Year$151CurrentTaxYearAmt
Total$1,393,232TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,413,556OtherCostOrOtherBasisAmt
Depreciation$167,363DepreciationAmt
Book Value$1,246,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,246,193TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED ENTITYDesc
Amt$1,012,528Amt
FieldValueIRS element (for citing)
Total Liability$1,012,528TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FLINT BESECKER
CEO 1/1/13 - 1/31/13$0$30,636$0$0$0$140,288$0$0$0$4,557$0$175,481$0$0
MAUREEN LEHSTEN
CHIEF FINANCIAL OFFICER$0$220,587$0$40,000$0$315$0$0$0$31,058$0$291,960$0$0
LOU IZZO
VP 1/1/13 -2/28/13$0$27,317$0$65,000$0$92,774$0$0$0$9,189$0$194,280$0$0
JOSEPH BACH
VICE PRESIDENT$0$145,507$0$17,500$0$276$0$0$0$28,136$0$191,419$0$0
PATRICK FLYNN
PRESIDENT OF HOSPICE FOUNDATION$0$180,443$0$35,000$0$4,254$0$0$0$33,506$0$253,203$0$0
CHRISTOPHER KERR MD
INTERIM CEO 2/1/13-12/31/13$0$392,403$0$50,000$0$966$0$0$0$37,682$0$481,051$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4-A-B:FormAndLineReferenceDesc
Explanation$140,288 OF SEVERANCE WAS PAID DURING 2013 TO THE CEO, FLINT BESECKER, WHO IS LISTED IN 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).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CENTER FOR HOSPICE AND PALLIATIVE CARE, INC., A 501(C)(3) ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF GILDA'S CLUB WESTERN NEW YORK, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A STOCKHOLDER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED IRS FORM 990 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 12CTHE 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 15THE 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 18AVAILABILITY 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 19ALL 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 PHONE NUMBER ON THE WEBSITE OR BY MAIL. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
PART XII LINE 12CTHERE 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 990EFFECTIVE JANUARY 1, 2013, GILDA'S CLUB WNY ENDED ITS LICENSE AGREEMENT WITH THE CANCER SUPPORT COMMUNITY, ITS NATIONAL LICENSING BODY, TO ALLOW FOR MORE FLEXIBILITY TO CHARGE FOR SERVICES OFFERED. UNDER THE EXISTING LICENSE AGREEMENT, THE ORGANIZATION WAS NOT PERMITTED TO CHARGE ITS MEMBERS FOR SERVICES AND THE BUSINESS MODEL PROVED UNSUSTAINABLE WITH RECURRING LOSSES. THE SERVICES PROVIDED BY GILDA'S CLUB WNY WILL CONTINUE UNDER LIFE TRANSITIONS CENTER, A RELATED PARTY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
CARING HEARTS HOME CARE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161577861LICENSED HOME HEALTH CARE SERVICE AGENCY THAT PROVIDES A PLAN OF CARENY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
THE PALLIATIVE CARE INSTITUTE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161593163INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227223141532TO SERVE PEOPLE WITH SERIOUS ILLNESS AND THEIR FAMILIESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOME CARE BUFFALO
225 COMO PARK BLVDCHEEKTOWAGANY14227161481488PROVIDE HIGH QUALITY COMPREHENSIVE CARE TO MEDICALLY COMPROMISED PATIENTSNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOSPICE BUFFALO INC
225 COMO PARK BLVDCHEEKTOWAGANY14227510202066PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTSNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
HOSPICE FOUNDATION OF WNY
225 COMO PARK BLVDCHEEKTOWAGANY14227223137812ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDSNY501(C)(3)LINE 7THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
KRESGE RESIDENCE INC
225 COMO PARK BLVDCHEEKTOWAGANY14227161467560PROVIDE SKILLED NURSING SERVICESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
LIFE TRANSITIONS CENTER INC
225 COMO PARK BLVDCHEEKTOWAGANY14227222203558HELP PEOPLE COPE WITH DEATH RELATED ISSUESNY501(C)(3)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
SAUNDERS PROPERTIES OF WNY INC
225 COMO PARK BLVDCHEEKTOWAGANY14227205359753HOLD PROPERTIES FOR ITS PARENT COMPANYNY501(C)(2)LINE 9THE CENTER FOR HOSPICE AND PALLIATIVE CARE0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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