THE CARING COALITION OF CENTRAL NEW YORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CARING COALITION OF CENTRAL NEW YORK (EIN 16-1047041)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-07
- IRS object ID
- 201340079349301629
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T15:41:27-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOLAR STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161047041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARING COALITION OF CENTRAL NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARI | NameControl |
| Phone | 3156341100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 7TH NORTH STREET | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 130883148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA CHANDLER | Name |
| Title | CEO | Title |
| Phone | 3156341100 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTINA LIPPHARDT | Name |
| PTIN | P00956232 | PTIN |
| Phone | 3152147575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF CENTRAL NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA CHANDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 7TH NORTH STREET | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 130883148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9632530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICECNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 232 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 509475 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157915 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8395836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9313577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 143260 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9052372 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9632530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4225488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4638544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4085936 | OtherExpensePriorYear |
| Other Expenses Current Year | 4408857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8311424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9047401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 740948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 585129 | RevenuesLessExpensesCY |
| Total Assets BOY | 8369195 | TotalAssetsBOY |
| Total Assets EOY | 8977326 | TotalAssetsEOY |
| Total Liabilities BOY | 934410 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 777837 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7434785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8199489 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOSPICE OF CENTRAL NEW YORK, AS OUR COMMUNITY'S EXPERT RESOURCE AT THE END-OF-LIFE, PROVIDES COMPREHENSIVE COMFORT CARE TO PATIENTS AND FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES, BEREAVEMENT COUNSELING, EDUCATION AND COLLABORATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7789450 | Expense |
| Revenue | 9464480 | Revenue |
| Description | HOSPICE PROGRAM PROVIDES A SET OF SUPPORTING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PRINCIPALLY IN THE HOME SETTING. HOSPICE SERVICES ARE ALSO AVAILABLE TO PATIENTS IN NURSING HOMES, HOSPITALS, ASSISTED LIVING AND OTHER CARE FACILITIES. 1,069 PATIENTS SERVED RESULTING IN 52,124 PATIENT CARE DAYS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33064 | Expense |
| Description | QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS WHO ARE LIVING WITH LOSS. 418 PEOPLE SERVED. SERVICES WERE PROVIDED THROUGH 989 INDIVIDUAL SESSIONS, 339 PHONE CALLS, AND 61 GROUP SESSIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14981 | Expense |
| Revenue | 645 | Revenue |
| Description | CAMP HEALING HEARTS IS A FOUR DAY BEREAVEMENT CAMP PROVIDING LEARNING, HEALTHY GRIEF AND HOPEFUL LIVING FOR 49 CHILDREN AND TEENS AGES 6-14, WHO HAVE EXPERIENCED THE LOSS OF SOMEONE CLOSE TO THEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20045 | Expense |
| Revenue | 520 | Revenue |
| Description | CARE AT HOME SERVICES CHILDREN UNDER THE AGE OF EIGHTEEN, DETERMINED PHYSICALLY DISABLED, WHO WOULD BE AT RISK OF INSTITUTIONALIZATION. CHILDREN ARE PROVIDED ACCESS TO PALLIATIVE CARE SERVICES THAT ENABLE THEM TO REMAIN WITH THEIR FAMILY AT HOME, WHILE ADDRESSING END OF LIFE ISSUES RELATED TO THEIR ILLNESS. SERVICE WAS PROVIDED TO 2 CHILDREN, WHO WERE IN THE PROGRAM FOR 221 DAYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 20045 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 520 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7857540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MARONEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3156341100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 7TH NORTH ST | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARL I AUSTIN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL J CURTIN JR ESQ | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| GAIL CARMICHEL | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | X |
| LYNN GERRITY-AMES | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| CATHERINE GREEN | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MARY HUNTINGTON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ANDREW KNOLL MD JD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| ROZ LETIECQ | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| MICHAEL LUTON | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARK MUTHUMBI | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JOSEPH NAVONE MD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| KRISTEN PEASE | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | X |
| MARYANN ROEFARO | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | X |
| ED SALEH | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MARTIN SCHWAB ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA SMITH | ||||||
| FIRST VICE PRESIDENT | 1.80 | X | 0 | 0 | 0 | X |
| LYNN STEENBERG | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JIM WIGGINS PHD | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| RACHEL WINDOVER | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| CYNTHIA CHANDLER | ||||||
| CEO | 40.00 | 103305 | 0 | 9862 | X | |
| THOMAS MARONEY | ||||||
| CFO | 40.00 | 76106 | 0 | 3431 | X | |
| JUDITH SETLA MD | ||||||
| MEDICAL DIRECTOR | 30.00 | 114159 | 0 | 4772 | X | |
| ANTOINETTE PAGLIA | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 51874 | 0 | 5761 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 345444 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23826 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOME AIDES OF CENTRAL NEW YORK | |||||
| 723 JAMES STREET | SYRACUSE | NY | 13203 | CONTRACTED HHA'S | 679425 |
| HOSPICE PHARMACIA | |||||
| BOX 510818 | PHILADELPHIA | PA | 191750818 | CONTRACTED MEDICATIONS | 506656 |
| VAN DUYN HOME & HOSPITAL | |||||
| 5075 W SENECA TURNPIKE | SYRACUSE | NY | 13215 | CONTRACTED RESIDENTIAL SERVICES | 279444 |
| FRANCISCAN HEALTH SUPPORT | |||||
| PO BOX 2237 | SYRACUSE | NY | 132202237 | CONTRACTED MEDICAL EQUIPM'T & SUPPLIES, | 271655 |
| ROSEWOOD HEIGHTS NURSING HOME | |||||
| 614 S CROUSE AVE | SYRACUSE | NY | 13210 | CONTRACTED RESIDENTIAL SERVICES | 199896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 147743 | RelatedOrganizations |
| All Other Contributions | 10172 | AllOtherContributions |
| Noncash Contributions | 5728 | NoncashContributions |
| Total Contributions | 157915 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPICE SVCS - MEDICAR | 624100 | 8793158 | 8793158 |
| HOSPICE SVCS - OTHER | 624100 | 519254 | 519254 |
| CAMP HEALING HEARTS | 624100 | 645 | 645 |
| CARE AT HOME | 624100 | 520 | 520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9313577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8970 | TotalRevenueColumn |
| Exclusion | $8,970 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14100 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPMENT REIMBURSEM | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 136558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136558 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 137968 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9632530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9465645 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,970 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397270 | Total |
| Program Services | 124938 | ProgramServices |
| Management And General | 220636 | ManagementAndGeneral |
| Fundraising | 51696 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427034 | Total |
| Program Services | 2976879 | ProgramServices |
| Management And General | 319801 | ManagementAndGeneral |
| Fundraising | 130354 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100720 | Total |
| Program Services | 87099 | ProgramServices |
| Management And General | 8354 | ManagementAndGeneral |
| Fundraising | 5267 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427485 | Total |
| Program Services | 361018 | ProgramServices |
| Management And General | 50161 | ManagementAndGeneral |
| Fundraising | 16306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286035 | Total |
| Program Services | 233292 | ProgramServices |
| Management And General | 39361 | ManagementAndGeneral |
| Fundraising | 13382 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7308 | Total |
| Management And General | 7308 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340279 | Total |
| Program Services | 2338435 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78228 | Total |
| Program Services | 19 | ProgramServices |
| Management And General | 78209 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127119 | Total |
| Program Services | 95450 | ProgramServices |
| Management And General | 28001 | ManagementAndGeneral |
| Fundraising | 3668 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50674 | Total |
| Program Services | 40734 | ProgramServices |
| Management And General | 2058 | ManagementAndGeneral |
| Fundraising | 7882 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142085 | Total |
| Program Services | 97736 | ProgramServices |
| Management And General | 37239 | ManagementAndGeneral |
| Fundraising | 7110 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157828 | Total |
| Program Services | 157107 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16687 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 9568 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124884 | Total |
| Program Services | 85672 | ProgramServices |
| Management And General | 32627 | ManagementAndGeneral |
| Fundraising | 6585 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39706 | Total |
| Program Services | 32186 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
| Fundraising | 1645 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT CARE ANCILLIARI | 1197105 | 1197105 | ||
| BAD DEBTS | 57240 | 57240 | ||
| MEMBERSHIP DUES | 24968 | 375 | 24593 | |
| HR EXPENSE | 7499 | 5279 | 1790 | 430 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23247 | Total |
| Program Services | 17097 | ProgramServices |
| Management And General | 6150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9047401 | Total |
| Program Services | 7857540 | ProgramServices |
| Management And General | 945133 | ManagementAndGeneral |
| Fundraising | 244728 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683000 | BOY |
| EOY | 749524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729429 | BOY |
| EOY | 2540056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284996 | BOY |
| EOY | 1044084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64266 | BOY |
| EOY | 98623 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4222449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1958304 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260501 | BOY |
| EOY | 2264145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347003 | BOY |
| EOY | 2280894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8369195 | BOY |
| EOY | 8977326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934410 | BOY |
| EOY | 777837 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 934410 | BOY |
| EOY | 777837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7139920 | BOY |
| EOY | 7918107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53289 | BOY |
| EOY | 39806 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241576 | BOY |
| EOY | 241576 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7434785 | BOY |
| EOY | 8199489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8369195 | BOY |
| EOY | 8977326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 585129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 179575 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 714108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 503541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157915 | CurrentTaxYear |
| Total | 2628275 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6679341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6365693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8907362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8395836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9313577 | CurrentTaxYear |
| Total | 39661809 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7392964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7079801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9446450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8899377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9471492 | CurrentTaxYear |
| Total | 42290084 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42290084 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8970 | CurrentTaxYear |
| Total | 26619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8970 | CurrentTaxYear |
| Total | 26619 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 157345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150547 | CurrentTaxYear |
| Total | 780292 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7562317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7251923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9605308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9046438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9631009 | CurrentTaxYear |
| Total | 43096995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1911131 | BeginningOfYearBalance |
| Contributions | 35391 | Contributions |
| Investment Earnings Or Losses | -59434 | InvestmentEarningsOrLosses |
| Other Expenditures | 2290 | OtherExpenditures |
| End Of Year Balance | 1884798 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1707031 | BeginningOfYearBalance |
| Contributions | 24417 | Contributions |
| Investment Earnings Or Losses | 188843 | InvestmentEarningsOrLosses |
| Other Expenditures | 9160 | OtherExpenditures |
| End Of Year Balance | 1911131 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1597582 | BeginningOfYearBalance |
| Contributions | 21709 | Contributions |
| Investment Earnings Or Losses | 87740 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1707031 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1947741 | BeginningOfYearBalance |
| Contributions | 60292 | Contributions |
| Investment Earnings Or Losses | -410451 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1597582 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00870 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230000 | OtherCostOrOtherBasis |
| Book Value | 230000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3067471 | OtherCostOrOtherBasis |
| Depreciation | 1148039 | Depreciation |
| Book Value | 1919432 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 820295 | OtherCostOrOtherBasis |
| Depreciation | 746579 | Depreciation |
| Book Value | 73716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104683 | OtherCostOrOtherBasis |
| Depreciation | 63686 | Depreciation |
| Book Value | 40997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2264145 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 1160 |
| DUE FROM HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. | 89828 |
| INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. | 2189906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2280894 | TotalBookValueOtherAssets |
| Total Revenue | 9632530 | TotalRevenue |
| Total Expenses | 9047401 | TotalExpenses |
| Excess Or Deficit For Year | 585129 | ExcessOrDeficitForYear |
| Other | $179,575 | OtherAmount |
| Total Adjustments | 179575 | TotalAdjustments |
| Excess Or Deficit Per FS | 764704 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9812105 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 179575 | OtherRevenues |
| Revenue Not Rptd F990 | 179575 | RevenueNotRptdF990 |
| Revenue Subtotal | 9632530 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9632530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9047401 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9047401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9047401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD BY HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. AND ARE TO BE USED TO PROVIDE FUTURE FUNDING FOR HOSPICE'S PROGRAMS. DUE TO THE RELATIONSHIP BETWEEN THE HOSPICE AND THE FOUNDATION, THE ENDOWMENT FUNDS OF THE FOUNDATION ARE INCLUDED IN THE NET ASSETS OF THE HOSPICE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION ALSO HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MAY 31, 2012 AND 2011, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INTEREST IN NET ASSETS OF HOSPICE FDN OF CNY FOR YEAR ENDING 5/31/12 179,575. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTEREST IN NET ASSETS OF HOSPICE FDN OF CNY FOR YEAR END 5/31/12 179,575. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | HOSPICE PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE TREASURER OF THE BOARD FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE IRS. FORM 990 IS REVIEWED BY THE JOINT EXECUTIVE AND FINANCE COMMITTEES ON BEHALF OF THE FULL BOARD PRIOR TO SUBMISSION. A FINAL DRAFT IS THE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE CEO AND CHIEF COMPLIANCE OFFICER ADMINISTER THE DISTRIBUTION, RETURN, REVIEW, INVESTIGATION AND FOLLOW UP DISCLOSURE OF THE "MEMBER ACKNOWLEDGEMENT OF BOARD POLICY ON CONFLICTS OF INTEREST" FORMS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. AN INDEPENDENTLY PUBLISHED SALARY GUIDE IS ALSO USED TO ASSIST IN THE DETERMINATION OF COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE HOSPICE'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC AND OUR WEBSITE. IRS FORMS 990 AND 1023 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN A REASONABLE CHARGE FOR COPYING AND POSTAGE. | |
| FORM 990, PART XI, LINE 5: | INTEREST IN NET ASSETS OF HOSPICE FDN OF CNY FOR YEAR ENDING 5/31/12 179,575. TOTAL TO FORM 990, PART XI, LINE 5: 179,575. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS AND HAS RESPONSIBILITY FOR RECOMMENDING FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. THE COMMITTEE ALSO APPOINTS THE INDEPENDENT AUDITORS. | RESPONSIBILITY FOR AUDIT |
| DURING THE FISCAL YEAR ENDED MAY 31, 2012 THE COALITION TERMINATED ITS' MEMBER INTEREST IN CCH HOME CARE & PALLIATIVE SERVICES, INC. (CCH). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE FOUNDATION OF CNY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 7TH NORTH STREET | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161438980 | EIN |
| Primary Activities | RECEIVE GRANTS FOR HOSPICE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARING COALITION OF CNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOSPICE FOUNDATION OF CENTRAL NEW YORK INC | ||
| C | 102351 | GRANT TO SUPPORT HOSPICE |
| HOSPICE FOUNDATION OF CENTRAL NEW YORK INC | ||
| N | 136557 | COSTS INCURRED |
| HOSPICE FOUNDATION OF CENTRAL NEW YORK INC | ||
| C | 45392 | EXPENSES FOR RESTRICTED GRANTS |
Comments