2012-05-15T14:03:18-05:00 2011-12-31 160765486 LUMSDEN & MCCORMICK LLP 403 MAIN STREET STE 430 BUFFALO NY 14203 990 2011-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO 7168858318 2012-05-10 1 DONNA M GONSER P01448922 7168563300 2011 2016-02-24 21:20:13Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 619269 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). 19 19 0 230 0 0 571396 462728 0 0 4242 4478 -214 -33418 575424 433788 458794 230790 0 0 0 0 0 0 149133 168036 149133 626830 379923 -51406 53865 414632 331496 156388 30031 258244 301465 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 230790 230790 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). 230790 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 MINDY L MARRANCA 2.00 X 0 0 0 CHUCK ALLESI 2.00 X 0 0 0 DENNIS SZEFEL 2.00 X 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 JOSEPH J COZZO 40.00 X 0 164366 0 JOSEPH SONNENBERG 40.00 X 0 98995 1356 THOMAS J MOHR 40.00 X 0 100947 3005 0 364308 4361 0 0 1 0 0 171511 291217 37296 462728 4478 4478 152063 171511 185481 -33418 -33418 433788 0 0 -28940 230790 230790 100631 100631 678 678 1505 1505 675 675 CONSULTANT FEES 30000 30000 BANK FEES 7328 7328 OTHER 4916 4916 FUNDRAISING 2432 2432 968 968 379923 230790 0 149133 37366 78991 109812 4924 3283 17494 16176 1993 1318 260537 247904 414632 331496 2397 156388 27634 156388 30031 X 174702 175517 83542 125948 258244 301465 414632 331496 X 53865 -10644 X 0 1 1 X 0 X X 0 0 0 BUFFALO HEARING AND SPEECH CENTER INC 160776186 7 1 1 1 230790 1 230790 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17494 16176 1318 1318 DUE TO RELATED PARTIES 27634 27634 433788 379923 53865 -10644 -10644 43221 423144 -10644 -10644 433788 0 433788 379923 0 379923 0 379923 GOLF OUTING 78541 34763 43778 35741 GALA 142781 41708 101073 91032 1 102252 95040 7212 58708 323574 171511 152063 185481 185481 -33418 1 BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)3 230790 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 155366 0 0 0 9000 0 0 0 0 0 164366 0 0 X 9 X 2 X VARIOUS GIFT CERTIFICATES 90 X VACATIONS 3 X MISCELLANEOUS AUCTION ITEMS 93 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,644. BUFFALO HEARING & SPEECH CENTER INC 50 E NORTH STREET BUFFALO NY 14203 160776186 PROVIDES SERVICES TO INDIVIDUALS WITH COMMUNICATION IMPAIRMENTS NY 501(C)(3) 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BUFFALO HEARING & SPEECH CENTER INC B 230790 CASH BUFFALO HEARING & SPEECH CENTER INC D 1509870 FAIR MARKET VALUE BUFFALO HEARING & SPEECH CENTER INC O 100631 FAIR MARKET VALUE