THE CARING COALITION OF CENTRAL NEW YORK: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE CARING COALITION OF CENTRAL NEW YORK (EIN 16-1047041)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-02-22
IRS object ID
201140539349300114
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-02-22T15:35:16-06:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Bonadio & Co LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1580 SSalina StreetAddressLine1
CitySyracuseCity
StateNYState
ZIP Code13202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161047041EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Caring Coalition of Central New YorkBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARINameControl
Phone3156341100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 7th north streetAddressLine1
CityliverpoolCity
StateNYState
ZIP Code130883148ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCynthia chandlerName
TitleCEOTitle
Phone3156341100Phone
Date Signed2011-02-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBettina LipphardtName
Phone3154227109Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Hospice of Central New YorkBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCynthia ChandlerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1990 7th north streetAddressLine1
CityliverpoolCity
StateNYState
ZIP Code130883148ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9605308GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HOSPICECNY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionEnd-of-Life care to patients and their families through unique interdisciplinary services.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees113TotalNbrEmployees
Total Nbr Volunteers191TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year714108ContributionsGrantsPriorYear
Contributions Grants Current Year542367ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6365693ProgramServiceRevenuePriorYear
Program Service Revenue CY8915180ProgramServiceRevenueCY
Investment Income Prior Year3341InvestmentIncomePriorYear
Investment Income Current Year1513InvestmentIncomeCurrentYear
Other Revenue Prior Year168781OtherRevenuePriorYear
Other Revenue Current Year146248OtherRevenueCurrentYear
Total Revenue Prior Year7251923TotalRevenuePriorYear
Total Revenue Current Year9605308TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4200383SalariesEtcPriorYear
Salaries Etc Current Year4056400SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year184157TotalFundrsngExpCurrentYear
Other Expense Prior Year3388118OtherExpensePriorYear
Other Expenses Current Year4446112OtherExpensesCurrentYear
Total Expenses Prior Year7588501TotalExpensesPriorYear
Total Expenses Current Year8502512TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-336578RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1102796RevenuesLessExpensesCY
Total Assets BOY6048629TotalAssetsBOY
Total Assets EOY7554899TotalAssetsEOY
Total Liabilities BOY650606TotalLiabilitiesBOY
Total Liabilities EOY1004205TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5398023NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6550694NetAssetsOrFundBalancesEOY
Mission DescriptionHospice 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7300520Expense
Revenue9060533Revenue
DescriptionHospice 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. 1025 patients served resulting in 50,261 patient care days.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense77094Expense
DescriptionQualified counselors provide individual counseling and bereavement therapy for community members who are living with loss. 385 people served.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense12766Expense
Revenue895Revenue
DescriptionChildrens Camp - Camp Healing Hearts is a four day bereavement camp providing learning, healthy grief and hopeful living for 52 children and teens ages 6-14, who have experienced the loss of someone close to them.Description
FieldValueIRS element (for citing)
Total Program Service Expense7390380TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees113NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Thomas maroneyBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3156341100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1990 7th north stAddressLine1
CityliverpoolCity
StateNYState
ZIP Code13088ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
Hugo Acosta
Board Member0.10X000
Carl Austin Jr
Board Member1.00X000
Jodi Butler Esq
Asst Secretary0.10X000X
Gail Carmichel
Board Member0.10X000
Mary Huntington
Board Member0.10X000
Deborah Freund PhD
Board Member0.10X000
Andrew M Knoll MD JD
President1.50X000X
Roz Letiecq
Treasurer3.00X000X
Linda Lopez
Secretary0.10X000X
Stephen Lyon
board Member0.10X000
Emma McDonald
board Member0.10X000
Joseph Navone
board Member0.10X000
Kristen Pease
1st Vice President1.50X000X
Maryann Roefaro
Secretary1.50X000X
Ed Saleh
board Member0.10X000
Martin Schwab Esq
board Member1.00X000
Lisa Smith
2nd Vice President1.50X000X
Donna Layton-Evans
board Member0.10X000
Jim Wiggins PhD
board Member0.10X000
Michael Luton
Board Member1.00X000
Cynthia Chandler
CEO & CCO40.00X9140008454X
katherine lowe
Executive Director of Hospice Foun40.00X5659506074X
thomas maroney
CFO40.00X7201003014X
Anne Marie Mullin
Board Member1.00X000
judith setla md
Medical Director28.00X10509304389X
Leola Rodgers
Board Member0.10X000
Rachel Windover
Board Member0.10X000
dale johnson
Former CEO40.004569504342X
Michelle podeswik
Former Director of Admin40.001388001543X
FieldValueIRS element (for citing)
Total Reportable Comp From Org384673TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27816TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Home Aides of Central New York
723 James StreetSyracuseNY13203Contracted HHA's610855
Rosewood Heights Nursing Home
614 S Crouse AveSyracuseNY13210Contracted Residential Services471563
Hospice Pharmacia
Box 510818PhiladelphiaPA191780818Contracted Medications467251
Franciscan Health Support
PO Box 2237SyracuseNY132202237Contracted Medical Equipment & Supplies,252126
James Square Health & Rehab
918 James StreetSyracuseNY13203Contracted Residential Services215356
FieldValueIRS element (for citing)
Number Of Contractors GT100 K8NumberOfContractorsGT100K
Related Organizations539088RelatedOrganizations
All Other Contributions3279AllOtherContributions
Total Contributions542367TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Hospice Svcs - Medicar62410080523358052335
Hospice Svcs - Other 3624100861125861125
Camp Healing Hearts624100650650

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1070TotalRevenueColumn
Related Or Exempt Function Income1070RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue8915180TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1513TotalRevenueColumn
Exclusion$1,513ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real13950Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real13950Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column13950TotalRevenueColumn
Related Or Exempt Function Income13950RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
Descriptiondevelopment reimbursemDescription
Business Code561000BusinessCode
Total Revenue Column128685TotalRevenueColumn
Related Or Exempt Function Income128685RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3613TotalRevenueColumn
Related Or Exempt Function Income3613RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue132298TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9605308TotalRevenueColumn
Related Or Exempt Function Income9061428RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,513ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total331392Total
Program Services111993ProgramServices
Management And General187506ManagementAndGeneral
Fundraising31893Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3019293Total
Program Services2564845ProgramServices
Management And General352467ManagementAndGeneral
Fundraising101981Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total91172Total
Program Services79269ProgramServices
Management And General8918ManagementAndGeneral
Fundraising2985Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total358908Total
Program Services295444ProgramServices
Management And General51792ManagementAndGeneral
Fundraising11672Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total255635Total
Program Services205244ProgramServices
Management And General40401ManagementAndGeneral
Fundraising9990Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1619Total
Management And General1619ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12500Total
Management And General12500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2503717Total
Program Services2491722ProgramServices
Management And General11970ManagementAndGeneral
Fundraising25Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total64539Total
Management And General64539ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total123892Total
Program Services93756ProgramServices
Management And General26952ManagementAndGeneral
Fundraising3184Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43579Total
Program Services35474ProgramServices
Management And General763ManagementAndGeneral
Fundraising7342Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total166597Total
Program Services118170ProgramServices
Management And General41399ManagementAndGeneral
Fundraising7028Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total130140Total
Program Services129262ProgramServices
Management And General793ManagementAndGeneral
Fundraising85Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14107Total
Program Services6249ProgramServices
Management And General7858ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total137185Total
Program Services98361ProgramServices
Management And General32774ManagementAndGeneral
Fundraising6050Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total30454Total
Program Services26054ProgramServices
Management And General3200ManagementAndGeneral
Fundraising1200Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
patient care ancilliari11101881110188
BAD DEBTS4926949269
MEMBERSHIP DUES2447086123609
VOLUNTEER EXPENSES1457513847364364
HR EXPENSES705750661633358

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12224Total
Program Services4575ProgramServices
Management And General7649ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8502512Total
Program Services7390380ProgramServices
Management And General927975ManagementAndGeneral
Fundraising184157Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY726351BOY
EOY1343859EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY525992EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1464BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY924860BOY
EOY1174478EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY47342BOY
EOY65278EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4332032LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1965826LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2446924BOY
EOY2366206EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1901688BOY
EOY2079086EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6048629BOY
EOY7554899EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY650606BOY
EOY1004205EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY650606BOY
EOY1004205EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5097973BOY
EOY6267195EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY58474BOY
EOY41923EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY241576BOY
EOY241576EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5398023BOY
EOY6550694EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6048629BOY
EOY7554899EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years614394CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years653240CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years713623CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year714108CurrentTaxYearMinus1Year
Current Tax Year539088CurrentTaxYear
Total3234453Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6986292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7260426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6679341CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6365693CurrentTaxYearMinus1Year
Current Tax Year8907362CurrentTaxYear
Total36199114Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7600686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7913666CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7392964CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7079801CurrentTaxYearMinus1Year
Current Tax Year9446450CurrentTaxYear
Total39433567Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50939433567PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12386CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8994CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3341CurrentTaxYearMinus1Year
Current Tax Year1513CurrentTaxYear
Total43743Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12386CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8994CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3341CurrentTaxYearMinus1Year
Current Tax Year1513CurrentTaxYear
Total43743Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222146CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years172208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years160359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year168781CurrentTaxYearMinus1Year
Current Tax Year157345CurrentTaxYear
Total880839Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7835218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8103383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7562317CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7251923CurrentTaxYearMinus1Year
Current Tax Year9605308CurrentTaxYear
Total40358149Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97710PublicSupportPercentage509
Investment Income Percentage0.00110InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1597582BeginningOfYearBalance
Contributions21709Contributions
Investment Earnings Or Losses87740InvestmentEarningsOrLosses
End Of Year Balance1707031EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1947741BeginningOfYearBalance
Contributions60292Contributions
Investment Earnings Or Losses-410451InvestmentEarningsOrLosses
End Of Year Balance1597582EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.85850BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.14150PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis230000OtherCostOrOtherBasis
Book Value230000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2962736OtherCostOrOtherBasis
Depreciation968129Depreciation
Book Value1994607BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis12606OtherCostOrOtherBasis
Depreciation6173Depreciation
Book Value6433BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1022006OtherCostOrOtherBasis
Depreciation938860Depreciation
Book Value83146BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis104684OtherCostOrOtherBasis
Depreciation52664Depreciation
Book Value52020BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2366206TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
other receivables2936
Due from Affiliate208962
interest in net assets of hospice foundation1867188
FieldValueIRS element (for citing)
Total Book Value Other Assets2079086TotalBookValueOtherAssets
Total Revenue9605308TotalRevenue
Total Expenses8502512TotalExpenses
Excess Or Deficit For Year1102796ExcessOrDeficitForYear
Other$49,875OtherAmount
Total Adjustments49875TotalAdjustments
Excess Or Deficit Per FS1152671ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9655183TotRevenueEtcAuditedFinclStmt
Other Revenues49875OtherRevenues
Revenue Not Rptd F99049875RevenueNotRptdF990
Revenue Subtotal9605308RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909605308TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8502512TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal8502512ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908502512TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds: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.
Part X:Description of Uncertain Tax Positions Under FIN 48:The Organizations are not-for-profit corporations, exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organizations also have been classified by the Internal Revenue Service as entities that are not private foundations. In June 2006, the Financial Accounting Standards Board (FASB) issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109, Accounting for Income Taxes (FIN 48 now known as ASC Section 740). This interpretation addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. 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. ASC Section 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The Organizations adopted the provisions of ASC Section 740 on June 1, 2008 and there was no impact on the Organizations financial statements. At the date of adoption and as of May 31, 2010, the Organizations do not have a liability for unrecognized tax benefits. The Organizations file income tax returns in the U.S. federal jurisdiction and New York State. The Organizations are no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2007.
Part XI, Line 8 - Other Adjustments:interest in net assets of hospice fdn of cny for year ending 5/31/10: 49875.
Part XII, Line 2d - Other Adjustments:interest in net assets of hospice fdn on cy for year end 5/31/10: 49875.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
dale johnson
4569500000004342050037000
Michelle podeswik
1388000000001543015423000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11Hospice 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 12cAnnually the CEO and Director of Administration supervise 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 15aThe 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 19A high level financial picture is provided in the hospice's annual report, which is available to the public. 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 2CThe 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
Hospice of CNY Inc
990 7th North StreetLiverpoolNY13088161438980Receive grants for HospiceNY501 (C)(3)Line 11a, IThe Caring Coaltion of CNY
CCH Home Care & Palliative Services
990 7th North StreetLiverpoolNY13088161575169Provide Home Healthcare ServicesNY501 (C)(3)Line 9N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Hospice Foundation of Central New York Inc
C535691
Hospice Foundation of Central New York Inc
N128685

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