NIAGARA HOSPICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NIAGARA HOSPICE INC (EIN 22-2524016)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349301009
- Schema version
- 2010v3.4
- 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 | 2012-03-30T13:31:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142215794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222524016 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIAGARA HOSPICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NIAG | NameControl |
| Phone | 7164394417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 SUNSET DRIVE | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL C COLLINS | Name |
| Title | CHAIRPERSON | Title |
| Phone | 7164394417 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD REGER | Name |
| Phone | 7166348800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN LOMEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 SUNSET DRIVE | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12178212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NIAGARAHOSPICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 485604 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 78808 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11784296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11987944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29993 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12440322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12147978 | 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 | 5060431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5572471 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7160229 | OtherExpensePriorYear |
| Other Expenses Current Year | 6817712 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12220660 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12390183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 219662 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -242205 | RevenuesLessExpensesCY |
| Total Assets BOY | 11488502 | TotalAssetsBOY |
| Total Assets EOY | 10970621 | TotalAssetsEOY |
| Total Liabilities BOY | 3815148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3314663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7673354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7655958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7705935 | Expense |
| Revenue | 9676937 | Revenue |
| Description | PATIENT REVENUE FOR NIAGARA HOSPICE (NH)IS EARNED BASED ON PATIENTS SERVICES PROVIDED AND THEN REIMBURSED BY INSURANCES. THERE ARE A FEW TYPES OF PATIENT SERVICE FEES, WHICH ARE EXPLAINED BELOW. PATIENTS RECEIVE VARIOUS TYPES OF SERVICES, IN WHICH THE LARGEST REVENUE TYPES INCLUDE HOMECARE ROUTINE, NURSING HOME REIMBURSEMENT AND IN-PATIENT GENERAL. HOMECARE ROUTINE CONSISTS OF THE BASIC IN-HOME VISISTS TO THE PATIENTS OWN HOME AT LEAST ONCE A WEEK TO DO VARIOUS CARE-TAKING SERVICES (IE. BATHS, LAUNDRY, VISITING). THE NURSING HOME REIMBURSEMENT REVENUE IS FROM THE HOSPICE PATIENTS THAT ARE IN NURSING HOMES, IN WHICH THE NURSING HOMES BILL NIAGARA HOSPICE AND NH, IN TURN, BILLS THE INSURANCES FOR REIMBURSEMENT. INPATIENT GENERAL CONSISTS OF PATIENTS IN THE VARIOUS HOSPITALS, IN WHICH THE HOSPITALS BILL NH AND NH SEEKS REIMBURSEMENT FROM THE INSURANCES. THE CONTINUOUS CARE PROGRAM PROVIDES "EXTENDED CARE" VERSUS THE REGULAR HOME HEALTH AIDES. THIS EXTENDED CARE IS BILLED AT A HIGHER RATE DUE TO THE INCREASED AMOUNT OF TIME THE LPNS. THIS SERVICE REQUIRES AT LEAST 12 HOURS OF TIME WITH A REGISTERED NURSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3077137 | Expense |
| Revenue | 2311007 | Revenue |
| Description | ALTHOUGH HOSPICE CARE WILL ALWAYS BE PRIMARILY PROVIDED IN A PATIENT'S OR CAREGIVER'S HOME, THERE ARE SOME INDIVIDUALS WHO DO NOT HAVE A HOME ENVIRONMENT APPROPRIATE FOR HOSPICE CARE, OR LACK THE FAMILY OR FRIENDS NECESSARY TO PROVIDE 24/7 CARE IN A HOME ENVIRONMENT. ADDITIONALLY, SOME HOSPICE PATIENTS NEED AROUND-THE-CLOCK MEDICAL ATTENTION DURING MEDICATION ADJUSTMENTS OR FOR SYMPTOM MANAGEMENT. IN RESPONSE TO THESE NEEDS, NIAGARA HOSPICE HOUSE WAS BUILT.NIAGARA HOSPICE HOUSE IS NIAGARA COUNTY'S ONLY RESIDENTIAL HOSPICE HOUSE, PROVIDING SERVICES TO PATIENTS AND THEIR FAMILIES WHO ARE NOT ABLE TO RECEIVE HOME HOSPICE CARE. THE RESIDENTIAL WING CONSISTS OF EIGHT SUITES SPECIFICALLY DESIGNED FOR LONGER STAYS WHEN THE HOME CAREGIVING STRUCTURE IS COMPROMISED. THE IN-PATIENT WING HAS TEN SUITES DESIGNED FOR PATIENTS NEEDING SHORT-TERM MEDICAL MONITORING AND SYMPTOM MANAGEMENT.EACH SUITE IS DESIGNED WITH PATIENT AND FAMILY IN MIND WITH A SITTING AREA AND EASY-CHAIR SLEEPER. EACH FAMILY ALSO HAS ACCESS TO GATHERING ROOMS, FIREPLACES, A CHAPEL, KITCHEN AND THE HOSPICE MEMORIAL GARDENS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10783072 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLO FIGLIOMENI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7164394417 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 SUNSET DRIVE | AddressLine1 |
| City | LOCKPORT | City |
| State | NY | State |
| ZIP Code | 14094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAN MANDAVILLE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PATRICIA EVANS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHARON JEAN HEWNER PHD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA FLESSEL RN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANK DEMART | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NICHOLAS GRANCHELLI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAUL BEATTY JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EUGENE NENNI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY BRENNAN-TAYLOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN J M READON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| REV LOU PEREZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JANICE P LITZ LCSW-R | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN M SINCLAIR | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| PAUL COLLINS | |||||||
| CHAIRMAN | 0.50 | 0 | 0 | 0 | X | ||
| JAMES M SHAW DDS | |||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | ||
| ANDREA SAMMARCO ESQ | |||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | ||
| CARLO FIGLIOMENI VIA HPCG | |||||||
| CHIEF OPERATING OFFICER | 19.00 | 0 | 0 | 0 | X | ||
| JOHN LOMEO VIA HPCG | |||||||
| CHIEF EXECUTIVE OFFICER | 24.00 | 0 | 0 | 0 | X | ||
| SARINA BAX DEBIASO | |||||||
| ASSISTANT MEDICAL DIRECTOR | 26.30 | 118477 | 0 | 5331 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118477 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5331 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE HOSPICE AND PALLIATIVE CARE GROUP I | |||||
| 4675 SUNSET DRIVE | LOCKPORT | NY | 14094 | MANAGMENT FEE | 908886 |
| HOSPI-SCRIPT SERVICES | |||||
| PO BOX 933273 | ATLANTA | GA | 31193 | PHARMACY | 368061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1829 | FederatedCampaigns |
| All Other Contributions | 76979 | AllOtherContributions |
| Total Contributions | 78808 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| HOME CARE | 623990 | 9676937 | 9676937 | $0 |
| HOSPICE HOUSE | 623990 | 2311007 | 2311007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11987944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29993 | TotalRevenueColumn |
| Exclusion | $29,993 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28800 | TotalRevenueColumn |
| Exclusion | $28,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49970 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30234 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19736 | TotalRevenueColumn |
| Exclusion | $19,736 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 2697 | TotalRevenueColumn |
| Exclusion | $2,697 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12147978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11987944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $81,226 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4468855 | Total |
| Program Services | 4153927 | ProgramServices |
| Management And General | 314928 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129262 | Total |
| Program Services | 115572 | ProgramServices |
| Management And General | 13690 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618184 | Total |
| Program Services | 581384 | ProgramServices |
| Management And General | 36800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356170 | Total |
| Program Services | 331276 | ProgramServices |
| Management And General | 24894 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 908886 | Total |
| Management And General | 908886 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25752 | Total |
| Management And General | 25752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16568 | Total |
| Management And General | 16568 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517975 | Total |
| Program Services | 2507561 | ProgramServices |
| Management And General | 10414 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40169 | Total |
| Program Services | 15293 | ProgramServices |
| Management And General | 10429 | ManagementAndGeneral |
| Fundraising | 14447 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377297 | Total |
| Program Services | 332775 | ProgramServices |
| Management And General | 37765 | ManagementAndGeneral |
| Fundraising | 6757 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49684 | Total |
| Program Services | 47829 | ProgramServices |
| Fundraising | 1855 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207545 | Total |
| Program Services | 202351 | ProgramServices |
| Management And General | 5194 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158258 | Total |
| Program Services | 157561 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13050 | Total |
| Management And General | 13050 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445616 | Total |
| Program Services | 377968 | ProgramServices |
| Management And General | 51597 | ManagementAndGeneral |
| Fundraising | 16051 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60197 | Total |
| Program Services | 57536 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING HOME EXPENSE | 941574 | 941574 | |
| MEDICAL EQUIPMENT RENTA | 752860 | 752860 | |
| REPAIRS AND MAINTENANCE | 129648 | 129648 | |
| DUES AND FEES | 24047 | 24047 | |
| MISC | 23252 | 23252 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125334 | Total |
| Program Services | 77957 | ProgramServices |
| Management And General | 46059 | ManagementAndGeneral |
| Fundraising | 1318 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12390183 | Total |
| Program Services | 10783072 | ProgramServices |
| Management And General | 1566683 | ManagementAndGeneral |
| Fundraising | 40428 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086510 | BOY |
| EOY | 1857320 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186775 | BOY |
| EOY | 92727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131145 | BOY |
| EOY | 1431595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148380 | BOY |
| EOY | 190679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9028796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2656467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6741921 | BOY |
| EOY | 6372329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789732 | BOY |
| EOY | 972939 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387939 | BOY |
| EOY | 36932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488502 | BOY |
| EOY | 10970621 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217864 | BOY |
| EOY | 944881 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30671 | BOY |
| EOY | 43163 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394349 | BOY |
| EOY | 2207611 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172264 | BOY |
| EOY | 119008 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3815148 | BOY |
| EOY | 3314663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7663354 | BOY |
| EOY | 7645958 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7673354 | BOY |
| EOY | 7655958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488502 | BOY |
| EOY | 10970621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -242205 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 224809 | 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 Both | X | FinancialStatementBoth |
| 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 | 565861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1012875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 524503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98544 | CurrentTaxYear |
| Total | 3013228 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8550840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9922773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11527767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11784296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11987944 | CurrentTaxYear |
| Total | 53773620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9116701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10734218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12540642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12308799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12086488 | CurrentTaxYear |
| Total | 56786848 | 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 | 56786848 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58793 | CurrentTaxYear |
| Total | 458570 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58793 | CurrentTaxYear |
| Total | 458570 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2697 | CurrentTaxYear |
| Total | 3597 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9213602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10837524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12609589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12440322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12147978 | CurrentTaxYear |
| Total | 57249015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00840 | 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 | 17953 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3961 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21914 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16243 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1710 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17953 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20175 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3932 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16243 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54370 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45630 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108248 | OtherCostOrOtherBasis |
| Book Value | 108248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6917973 | OtherCostOrOtherBasis |
| Depreciation | 1201823 | Depreciation |
| Book Value | 5716150 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2002575 | OtherCostOrOtherBasis |
| Depreciation | 1454644 | Depreciation |
| Book Value | 547931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6372329 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO PALLIATIVE HOME CARE OF NIAGARA, INC. D/B/A LIBERTY HOME CARE | $75,161 |
| DUE TO HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS | $43,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119008 | TotalOfAmounts |
| Total Revenue | 12147978 | TotalRevenue |
| Total Expenses | 12390183 | TotalExpenses |
| Excess Or Deficit For Year | -242205 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161253 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 18348 | DonatedServicesAndFacilities |
| Other | $45,208 | OtherAmount |
| Total Adjustments | 224809 | TotalAdjustments |
| Excess Or Deficit Per FS | -17396 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12372787 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 161253 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18348 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45208 | OtherRevenues |
| Revenue Not Rptd F990 | 224809 | RevenueNotRptdF990 |
| Revenue Subtotal | 12147978 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12147978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12408531 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18348 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18348 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12390183 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12390183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AGENCY RECEIVED A GRANT WHICH WAS PERMANENTLY RESTRICTED BY THE DONOR AS AN ENDOWMENT TO BE HELD INDEFINITELY. THE INCOME GENERATED FROM THE ENDOWMENT IS AVAILABLE FOR UNRESTRICTED OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE AGENCY. MANAGEMENT HAS EVALUTATED THESE TAX POSITIONS AND AS A RESULT NOTHING HAS BEEN RECORDED. THE TAX RETURNS FOR THE TAX YEARS 2008 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | WORKERS COMPENSATION ASSESSMENT RELATED TO PRIOR YEARS 45,208. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WORKERS COMPENSATION ASSESSMENT RELATED TO PRIOR YEARS 45,208. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOMEO GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 49970 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49970 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 2349 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 21601 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6284 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 49970 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49970 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2349 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 21601 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6284 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30234 | DirectExpenseSummaryEvents |
| Net Income Summary | 19736 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.00000 | PercentageOfGamingOthrFacility |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE HOSPICE AND PALLIATIVE CARE GROUP, INC. (AN AFFILIATED 501 (C) (3) ORGANIZATION - AFFILIATED THROUGH COMMON BOARD MEMBERS) (EIN 56-2298553) PERFORMS SOME MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SERVICES FOR NIAGARA HOSPICE, INC. THE HOSPICE AND PALLIATIVE CARE GROUP, INC. CHARGES NIAGARA HOSPICE, INC. A MANAGEMENT FEE FOR THESE SERVICES. NIAGARA HOSPICE, INC.'S BOARD OF DIRECTORS HAS OVERSIGHT OVER THESE ACTIVITIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF NIAGARA HOSPICE, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| NIAGARA HOSPICE, INC. IS COMMITTED TO IDENTIFY AND DISCLOSE ALL INDIVIDUALS THAT MAY HAVE A POTENTIAL TO INFLUENCE OR DIRECT DECISIONS TO HIS/HER OWN GAIN. ALL BOARD MEMBERS AND EMPLOYEES PARTICIPATING IN THE ACTIVITIES AND/OR OPERATIONS OF THE NIAGARA HOSPICE, INC. MUST SIGN A CONFLICT OF INTEREST FORM, AND DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIP, INVESTMENT OR INTEREST WHICH MAY REQUIRE HIS/HER EXCLUSION FROM PARTICIPATING IN CERTAIN DECISION - MAKING PROCESSES. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST FORM. NO EMPLOYEE OF NIAGARA HOSPICE, INC. MAY HAVE EMPLOYMENT, CONSULTING OR OTHER BUSINESS RELATIONSHIP WITH A COMPETITOR, PATIENT/FAMILY, SUPPLIER, OR INVEST IN ANY COMPETITOR OR SUPPLIER (EXCEPT FOR MODERATE HOLDINGS OF PUBLICLY TRADED SECURITIES) UNLESS WRITTEN PERMISSION IS GRANTED BY THE CEO AND COO IN ADVANCE. OUTSIDE EMPLOYMENT MAY CONSTITUTE A CONFLICT OF INTEREST IF IT PLACES AN EMPLOYEE IN THE POSITION OF APPEARING TO REPRESENT THE AGENCY, INVOLVES SERVICES SIMILAR TO THOSE THE AGENCY PROVIDES OR LESSENS THE EFFICIENCY, ALERTNESS OR PRODUCTIVITY NORMALLY EXPECTED OF EMPLOYEES ON THEIR JOBS. OUTSIDE EMPLOYMENT MAY ALSO CONSTITUTE A CONFLICT OF INTEREST IF EMPLOYEES PERFORM SERVICES EITHER FOR INDIVIDUALS OR ENTITIES THAT MAKE REFERRALS. ALL OUTSIDE EMPLOYMENT THAT IS IN QUESTION MUST BE DISCLOSED TO THE AGENCY AND BE EVALUATED BY THE CCO. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING OFFICER. THE PURPOSE OF THIS COMMITTEE IS TO: APPROVE THE ANNUAL PERFORMANCE STANDARDS OF THE EXECUTIVE DIRECTOR. DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. CONDUCT THE ANNUAL PERFORMANCE APPRAISAL. DETERMINE THE TOTAL COMPENSATION PACKAGE. ANNUALLY REVIEW, AND APPROVE ANY CHANGE TO, THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING OFFICER. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILIABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITING, IN PERSON, AND VIA E-MAIL. THE 990 IS ALSO AVAILABLE THROUGH THE GUIDESTAR AND NY AGS WEBSITES. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE HOSPICE AND PALLIATIVE CARE GROUP, INC. (THE GROUP) PERFORMS SOME MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SERVICES FOR NIAGARA HOSPICE, INC. THE GROUP CHARGES NIAGARA HOSPICE, INC. A MANAGEMENT FEE FOR THESE SERVICES WHICH INCLUDES THE PAYROLL RELATED EXPENSES OF THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. THESE INDIVIDUALS MEET THE DEFINITION OF OFFICERS OF NIAGARA HOSPICE, INC. ACCORDING TO THE IRS 990 INSTRUCTIONS. HOWEVER, NIAGARA HOSPICE, INC.'S AND THE GROUP'S RELATIONSHIP DOES NOT MEET THE DEFINITION OF RELATED PARTIES PER THE IRS 990 INSTRUCTIONS AND THEREFORE THEIR WAGE INFORMATION HAS NOT BEEN REPORTED ON PART VII, SECTION A NOR ON SCHEDULE J. IF THE AMOUNTS WERE TO BE REPORTED ON PART VII, SECTION A THEY WOULD BE REPORTED AS FOLLOWS: JOHN LOMEO, CHIEF EXECUTIVE OFFICER, REPORTABLE COMPENSATION (COLUMN E) $237,661, OTHER COMPENSATION (COLUMN F)$56,749; CARLO FIGLIOMENI, CHIEF OPERATING OFFICER, REPORTABLE COMPENSATION (COLUMN E) $158,882, OTHER COMPENSATION (COLUMN F)$17,042. | FORM 990, PART VII, SECTION A: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 161,253. DONATED SERVICES AND USE OF FACILITIES: 18,348. WORKERS COMPENSATION ASSESSMENT RELATED TO PRIOR YEARS 45,208. TOTAL TO FORM 990, PART XI, LINE 5: 224,809. | FORM 990, PART XI, LINE 5: |
| DONATED SERVICES | NIAGARA HOSPICE, INC. RECEIVED VOLUNTEER SERVICES IN THE AMOUNT OF $18,348. THEY RECEIVED AN ADDITIONAL APPROXIMATE 15,000 HOURS FROM VOLUNTEERS WHO ASSISTED WITH PATIENT SERVICES AND FUNDRAISING, THE VALUE OF WHICH CANNOT BE DETERMINED. | FORM 990; SCHEDULE D; PAGE 4; PART XII LINE 2B AND PART XIII LINE 2A |
| NIAGARA HOSPICE, INC. DOES NOT HAVE ANY RELATED PARTIES THAT MEET THE DEFINITION PER THE 990 INSTRUCTIONS. FOR FINANCIAL STATEMENT PURPOSES, NIAGARA HOSPICE, INC. IS CONSIDERED RELATED TO THE FOLLOWING ENTITIES: PALLIATIVE HOME CARE OF NIAGARA, INC. (16-1611701), NIAGARA HOSPICE ALLIANCE, INC.(26-1101852) AND HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS (56-2298553). WHILE NONE OF THESE ORGANIZATIONS ARE COMPLETELY CONTROLLED BY ANY OTHER OF THE ORGANIZATIONS, THE ORGANIZATIONS DO HAVE COMMON BOARD MEMBERS AND MANAGEMENT. | FORM 990, PART IV, LINE 34: |
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