2013-07-01T14:47:20-05:00 2012-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO 7168858318 2013-06-19 1 DONNA M GONSER P01448922 7168563300 2012 2016-02-24 21:20:13Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 532381 0 X N/A X 1995 NY SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING AND SPEECH CENTER, A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 18 18 0 240 0 0 462728 385468 0 0 4478 6163 -33418 -60886 433788 330745 230790 298095 0 0 0 13367 0 0 100496 149133 87129 379923 398591 53865 -67846 331496 368937 30031 100282 301465 268655 SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING AND SPEECH CENTER, A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3). 0 0 298095 298095 SOLICITED, RECEIVED, MAINTAINED, MANAGED AND DISTRIBUTED FUNDS ON BEHALF OF THE BUFFALO HEARING AND SPEECH CENTER,INC. A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER IRC 501(C)(3). 298095 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THOMAS MOHR VP OF FINANCE 7168858318 50 E NORTH STREET BUFFALO NY 14203 CHERYL A HALL 2.00 X 0 0 0 E PETER RUDDY JR 2.00 X 0 0 0 GREGORY J HICZEWSKI 2.00 X 0 0 0 STEVEN J CARMINA 2.00 X X 0 0 0 ERNESTO DIAZ-ORDAZ 2.00 X 0 0 0 KENNETH J WILSON 2.00 X X 0 0 0 ANTHONY B SPADA JR 2.00 X 0 0 0 FRANK J POLINO 2.00 X X 0 0 0 GERALD CHIARI 2.00 X X 0 0 0 CHUCK ALLESI 2.00 X 0 0 0 JOHN P DEE 2.00 X X 0 0 0 STELLA FEY 2.00 X 0 0 0 DANIEL P MECCA 2.00 X 0 0 0 LOUIS J BILLITTIER 2.00 X 0 0 0 RYAN ERWIN 2.00 X 0 0 0 PETER HURLEY 2.00 X 0 0 0 KEN TIROHN 2.00 X 0 0 0 DENNIS SZEFEL 2.00 X X 0 0 0 JOSEPH J COZZO 40.00 X 0 165084 2500 JOSEPH SONNENBERG 40.00 X 0 103079 1371 THOMAS J MOHR 40.00 X 0 104918 3498 0 373081 7369 0 0 1 0 0 167810 217658 39917 385468 6163 6163 140750 167810 201636 -60886 -60886 330745 0 0 -54723 298095 298095 9084 9084 4283 4283 31441 31441 250 250 1288 1288 1026 1026 70 70 675 675 CONSULTANT FEES 28000 28000 OTHER 12932 12932 BANK FEES 6485 6485 REPAIRS AND MAINTENANCE 3721 3721 1241 1241 398591 298095 0 100496 78991 79967 21500 3283 809 17494 16851 1318 643 247904 266018 331496 368937 2397 0 27634 100282 30031 100282 X 175517 192805 125948 75850 301465 268655 331496 368937 -67846 35036 0 X X 0 1 X 1 0 X X 0 0 0 BUFFALO HEARING AND SPEECH CENTER INC 160776186 7 1 1 1 298095 1 298095 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17494 16851 643 643 DUE TO RELATED PARTIES 100282 100282 GOLF OUTING 73431 40934 32497 34746 GALA 129188 56341 72847 88046 1 105941 70535 35406 78844 308560 167810 140750 201636 201636 -60886 1 BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)3 298095 PURPOSE OF FOUNDATION IS TO SOLICIT, RECEIVE, MAINTAIN, MANAGE, AND DISTRIBUTE FUNDS ON BEHALF OF BUFFALO HEARING AND SPEECH CENTER. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS RAISED ARE GIVEN TO BUFFALO HEARING AND SPEECH CENTER, INC. FOR ITS USE IN DIAGNOSIS AND EDUCATIONAL SERVICES IN THE WESTERN NEW YORK AREA. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH J COZZO 0 149884 0 6200 0 9000 0 2500 0 0 0 167584 0 0 X 15 X VARIOUS GIFT CERTIFICATES 126 X VACATIONS 2 X MISCELLANEOUS AUCTION ITEMS 101 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CEO, CFO, CONTROLLER, AND TREASURER. A COPY IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW INDIVIDUALLY. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN ELECTED. MATERIAL FACTS OF ANY INDIVIDUAL CONFLICT ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD WHEN ANY SUBJECT AFFECTED BY SUCH INTEREST BECOMES A MATTER OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE JOE COZZO'S STARTING SALARY, USING STASTICAL DATA OF OTHER CEOS' STARTING SALARIES FOR SIMILAR ORGANIZATIONS IN THE WESTERN NEW YORK AREA. LOCAL SURVEYS HAVE BEEN PERFORMED ANNUALLY AND APPROVED BY THE BOARD THEREAFTER TO DETERMINE RAISES APPLICABLE TO ALL EMPLOYEES OF THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. BUFFALO HEARING & SPEECH CENTER INC 50 E NORTH STREET BUFFALO NY 14203 160776186 PROVIDES SERVICES TO INDIVIDUALS WITH COMMUNICATION IMPAIRMENTS NY 501(C)(3) LINE 7 N/A 0 SILVER CREEK MONTESSORI SCHOOL 50 E NORTH STREET BUFFALO NY 14203 161571639 PROVIDES SPECIALIZED SERVICES TO CHILDREN WITH DISABILITIES NY 501(C)(3) LINE 2 0 BHSC MANAGEMENT CORPORATION 50 E NORTH STREET BUFFALO NY 14203 161525517 MANAGEMENT COMPANY NY N/A C 0 BHSC SUPPORT SERVICES INC 50 E NORTH STREET BUFFALO NY 14203 461373017 SPEECH SERVICES NY N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0