EXECUTIVE DIRECTOR

2012-05-10T12:33:03-05:00 2011-12-31 943477542 BUFFINGTON & HOATLAND CPAS PLLC 213 NORTH STREET AUBURN NY 130213305 990 2011-01-01 222667155 COMFORTCARE OF CAYUGA COUNTY INC HOSPICE OF THE FINGER LAKES COMF 3152552733 1130 CORPORATE DR AUBURN NY 13021 THERESA KLINE EXECUTIVE DIRECTOR 3152552733 2012-05-07 1 ELAINE S BUFFINGTON P00064118 3152539744 2011 2016-02-24 21:20:13Z HOSPICE OF THE FINGER LAKES THERESA KLINE 1130 CORPORATE DR AUBURN NY 13021 1118833 0 X WWW.HOSPICEOFTHEFINGERLAKES.ORG X 1988 NY CARE AND SUPPORT OF THE TERMINALLY ILL 16 16 27 0 0 0 167374 166018 787448 792831 12468 41320 42898 60613 1010188 1060782 0 0 0 0 650721 704089 0 0 13652 349653 478542 1000374 1182631 9814 -121849 750126 657497 122888 195703 627238 461794 TO PROVIDE COMPASSIONATE SUPPORTIVE SERVICES WITH HOPE AND DIGNITY IN A COMFORTING HOME SETTING TO TERMINALLY ILL PERSONS AND THOSE WHO LOVE AND CARE FOR THEM. 0 0 947115 792831 PROVIDED HOSPICE SERVICES TO 150 TERMINALLY ILL PATIENTS DURING 2011. THERE WERE 5,739 PATIENT DAYS WITH A MEDIAN STAY OF 11 DAYS. 63% OF ALL PATIENTS SERVED WERE DIAGNOSED WITH CANCER. 947115 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 0 0 NY X X THERESA K KLINE 3152552733 1130 CORPORATE DRIVE AUBURN NY 13021 KELLY ALBRECHT DIRECTOR 2.00 X 0 0 0 MICHELLE BARBER DIRECTOR 2.00 X 0 0 0 KARIN BLUTE DIRECTOR 2.00 X 0 0 0 PHYLLIS CATALFANO DIRECTOR 2.00 X 0 0 0 CATHERINE DIVINEY DIRECTOR 2.00 X 0 0 0 DEBORAH A GEER MD DIRECTOR 2.00 X 0 0 0 JACK HARDY DIRECTOR 2.00 X 0 0 0 HELEN KESSLER DIRECTOR 2.00 X 0 0 0 MICHELE NOLAN-BELL DIRECTOR 2.00 X 0 0 0 JIM SOLOMON DIRECTOR 2.00 X 0 0 0 WILLIAM BARTH DIRECTOR 2.00 X 0 0 0 TIMOTHY D CALLAHAN DIRECTOR 2.00 X 0 0 0 AMY E GAVRAS DIRECTOR 2.00 X 0 0 0 DEACON GREGG K LAWSON PRESIDENT 2.00 X 0 0 0 MARTY KEOUGH VICE PRESIDENT 2.00 X 0 0 0 RICH WARD TREASURER 2.00 X 0 0 0 KENNETH J SPURGEON SECRETARY 2.00 X 0 0 0 THERESA K KLINE EXECUTIVE DIRECTOR 40.00 X 64465 0 3676 DOUG PARKER DIRECTOR 2.00 X 0 0 0 64465 0 3676 0 0 0 0 0 39558 126460 3077 166018 INSURANCE REIMBURSEMEN 623000 778558 778558 MEDICAID ROOM & BOARD 623000 14273 14273 792831 11396 11396 77480 47556 29924 29924 29924 52176 3289 48887 48887 18932 7206 11726 11726 1060782 804557 0 90207 68141 6814 54513 6814 529442 459408 65639 4395 16261 14291 1903 67 41307 31275 9242 790 48938 36703 11256 979 6925 6925 3317 3317 4382 4382 15495 12109 3386 14060 5905 7734 421 28759 28628 131 4446 4446 6348 3933 2415 11066 8090 2976 13005 10014 2991 MEDICAL EXPENSES 213008 213008 MISCELLANEOUS EXPENSE 39981 2860 37121 MATERIALS & SUPPLIES 39403 39403 EQUIPMENT REPAIRS & MAI 35552 29306 6060 186 42795 36540 6255 1182631 947115 221864 13652 9281 11688 57576 54953 87148 52632 1500 4500 306086 151539 165613 154547 412240 371205 16768 7972 750126 657497 41288 32703 81600 163000 122888 195703 X 497393 315827 29845 45967 100000 100000 627238 461794 750126 657497 X -121849 -43595 X 0 1 1 X 0 X 153471 158279 154500 167374 184950 818574 719787 772934 828446 787448 792831 3901446 873258 931213 982946 954822 977781 4720020 0 0 0 4720020 16617 17712 13850 11727 11396 71302 16617 17712 13850 11727 11396 71302 36272 29839 43282 46935 52176 208504 926147 978764 1040078 1013484 1041353 4999826 0.94400 0.94460 0.01430 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 0 0 8000 8000 180309 57157 123152 51051 37110 13941 48112 38667 9445 18614 18605 9 154547 LINE OF CREDIT 163000 163000 1060782 1182631 -121849 -43595 -43595 -165444 1026235 -43595 1870 -41725 1067960 3317 -10495 -7178 1060782 1191679 1870 1870 1189809 3317 -10495 -7178 1182631 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AMOUNT OF INVESTMENT RETURN AVAILABLE TO SUPPORT OPERATIONS IS DETERMINED BY APPLYING 4% FOR OPERATING EXPENSES TO THE INVESTMENT MARKET VALUE MEASURED OVER A 5-YEAR PERIOD. IF THE ACTUAL YIELD AVAILABLE TO SUPPORT CURRENT OPERATIONS IS INSUFFICIENT TO PROVIDE THE FULL AMOUNT OF INVESTMENT RETURN SPECIFIED BY THE SPENDING POLICY, THE BALANCE WILL BE APPROPRIATED FROM UNRESTRICTED NET ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2009 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PART XII, LINE 4B: FUNDRAISING EXPENSES FORM 990, PART XIII, LINE 4B: FUNDRAISING EXPENSES LIGHT UP A LIFE 17510 17510 1828 POORMAN GOLF TOURNAMENT 15540 15540 2 19126 19126 11071 52176 52176 12899 12899 39277 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES COMPENSATION OF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE FORMS AVAILABLE THROUGH GUIDE STAR, OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE KEPT ON FILE WITHIN THE OFFICE AND ARE AVAILABLE WHEN REQUESTED. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DEACON GREGG K. LAWSON - 105 NORTH LEWIS STREET, AUBURN, NY 13021. MARTY KEOUGH - 7100 STATE STREET ROAD, AUBURN, NY 13021. RICH WARD - 110 GENESEE STREET, SUITE 230, AUBURN, NY 13021. KENNETH J. SPURGEON - 137 CAPITOL STREET EXT., AUBURN, NY 13021. KELLY ALBRECHT - 7451 COUNTY HOUSE ROAD, AUBURN, NY 13021. MICHELLE BARBER - 345 GENESEE STREET, AUBURN, NY 13021. KARIN BLUTE - 7 FAIRWAY DRIVE, AUBURN, NY 13021. PHYLLIS CATALFANO - 114 HAMILTON AVENUE, AUBURN, NY 13021. CATHERINE DIVINEY - 1500 AXA TOWER, 100 MADISON STREET, SYRACUSE, NY 13202. DEBORAH A. GEER, M.D. - 143 NORTH STREET, AUBURN, NY 13021. JACK HARDY - 72 CHAPMAN AVENUE, AUBURN, NY 13021. HELEN KESSLER - 333 NORTH MARVINE AVENUE, AUBURN, NY 13021. MICHELE NOLAN-BELL - 17 LANSING STREET, AUBURN, NY 13021. DOUG PARKER - 11 EVANS STREET, AUBURN, NY 13021. JIM SOLOMON - 1776 TAMARACK COVE, SKANEATELES, NY 13152. WILLIAM BARTH - 4378 SAM ADAMS LANE, AUBURN, NY 13021. TIMOTHY D. CALLAHAN - 2136 SINGING WOODS DRIVE, SKANEATELES, NY 13152. AMY E. GAVRAS - 182 NORTH STREET, AUBURN, NY 13021. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -43,595.