2013-09-10T05:49:34-07:00 2012-12-31 BONN DIOGUARDI & RAY LLP 70 LINDEN OAKS ROCHESTER NY 146252804 990 2012-01-01 582673458 HUGS FOUNDATION INC HUGS 5852441000 973 EAST AVENUE ROCHESTER NY 14607 VITO QUATELA MD 2013-09-10 true Kenneth Bonn P00389724 5853819660 2012 2016-02-24 21:20:13Z 319269 false false X WWW.helphugs.ORG X 2003 NY TO PROVIDE MEDICAL AND SOCIAL SERVICES CARE TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITY OR CONDITIONS REMEDIED THROUGH PLASTIC SURGERY. 13 13 1 0 210630 225538 0 -59 358 -2770 42419 207801 268315 0 0 30586 0 10558 247862 189529 247862 220115 -40061 48200 120493 174869 0 120493 174869 TO PROVIDE MEDICAL AND SOCIAL SERVICES CARE TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITY OR CONDITIONS REMEDIED THROUGH PLASTIC SURGERY. false false 135542 TO PROVIDE MEDICAL AND SOCIAL SERVICES CARE TO CHILDREN AND ADOLESCENTS SUFFERING FROM DEFORMITY OR CONDITIONS REMEDIED THROUGH PLASTIC SURGERY. 135542 true true false false false false false false false true true false false true false true true false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false false false false false true false false false false false false false false NY X X LINDSAY HOUSE SURGERY CENTER 5852441000 973 EAST AVENUE ROCHESTER NY 14607 X TONY GULLACE 0.00 0.00 X 0 0 0 PAUL GARENER 0.00 0.00 X 0 0 0 PAUL SABINI 0.00 0.00 X 0 0 0 TESSA HADKLOCK MD 0.00 0.00 X 0 0 0 THOMAS SMITH 0.00 0.00 X 0 0 0 PAUL ROBBINS 0.00 0.00 X 0 0 0 AUDREY JONCKHER 0.00 0.00 X 0 0 0 MACK CHENEY MD 0.00 0.00 X 0 0 0 PATRICK MARTIN ESQ 0.00 0.00 X 0 0 0 MARC JOHNSON 0.00 0.00 X 0 0 0 LAURA QUATELA ESQ 0.00 0.00 X 0 0 0 DENISE A STINARDO 0.00 0.00 X 0 0 0 VITO QUATELA MD 0.00 0.00 X X 0 0 0 0 false false false 0 59339 166199 58836 225538 0 358 358 0 0 0 0 93373 59339 50954 42419 0 0 0 268315 358 0 0 0 0 0 0 27692 27692 0 427 427 2467 2467 14441 14441 0 3250 3250 0 0 0 0 878 878 0 0 0 0 107104 107104 0 0 0 0 7312 7312 1042 1042 MEALS 6055 6055 MISCELLANEOUS 8846 2869 5977 MEDICAL SUPPLIES 11160 11160 PRINTING 22339 16486 5853 7102 2397 4705 220115 135542 74015 10558 16300 76688 82852 0 0 0 0 0 0 0 65453 33714 5051 31739 8980 11140 0 0 0 29774 32838 120493 174869 0 0 X 120493 174869 120493 174869 120493 174869 48200 6176 X false true X false false X 48838 25630 57975 78311 225538 436292 77583 88635 139970 132319 93373 531880 0 0 0 126421 114265 197945 210630 318911 968172 0 0 968172 2184 1914 1112 409 358 5977 0 2184 1914 1112 409 358 5977 0 0 128605 116179 199057 211039 319269 974149 0.99390 0.98820 0.00610 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29773 4016 630 321 32838 31157 -422 656 306 29773 27987 3673 352 151 31157 22911 5798 460 262 27987 30964 -7535 244 274 22911 1.00000 true false false 65453 33714 31739 31739 Beneficial interest in assets 32838 32838 X 274491 6176 6176 268315 268315 220115 220115 220115 Part X Part X : FIN48 Footnote The Organization files income tax returns in the U.S. federal and New York State jurisdictions. The Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2009.The Organization follows the provisions of uncertain tax positions as addressed in FASB ASC 740-10-65-1. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at December 31, 2012, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The Organization had no accruals for interest and penalties at December 31, 2012 and 2011. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. To support the orgainzational mission of hugs. GUATAMALA 0 0 MEDICAL MISSIONS MEDICAL CARE 46684 ECUADOR 0 0 MEDICAL MISSIONS MEDICAL CARE 80400 127084 127084 false false false false false false X false NY 152712 59339 93373 6223 5540 24149 15042 152712 59339 93373 6223 5540 24149 15042 50954 42419 X airfare 1 5697 FMV X Medical Laser - Equipment 1 34000 Fair Value false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available available upon request Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection available upon request Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process the board of directors reviews the 990 before it is filled