2011-02-22T15:35:16-06:00 2010-05-31 Bonadio & Co LLP 580 SSalina Street Syracuse NY 13202 990 2009-06-01 161047041 The Caring Coalition of Central New York CARI 3156341100 990 7th north street liverpool NY 130883148 Cynthia chandler 3156341100 2011-02-22 1 Bettina Lipphardt 3154227109 2009 2016-02-24 21:20:13Z Hospice of Central New York Cynthia Chandler 990 7th north street liverpool NY 130883148 9605308 0 X WWW.HOSPICECNY.ORG X 1984 NY End-of-Life care to patients and their families through unique interdisciplinary services. 23 22 113 191 0 0 714108 542367 6365693 8915180 3341 1513 168781 146248 7251923 9605308 0 0 4200383 4056400 0 184157 3388118 4446112 7588501 8502512 -336578 1102796 6048629 7554899 650606 1004205 5398023 6550694 Hospice 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. 0 0 7300520 9060533 Hospice 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. 77094 Qualified counselors provide individual counseling and bereavement therapy for community members who are living with loss. 385 people served. 12766 895 Childrens 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. 7390380 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 58 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X Thomas maroney 3156341100 990 7th north st liverpool NY 13088 Hugo Acosta 0.10 X 0 0 0 Carl Austin Jr 1.00 X 0 0 0 Jodi Butler Esq 0.10 X X 0 0 0 Gail Carmichel 0.10 X 0 0 0 Mary Huntington 0.10 X 0 0 0 Deborah Freund PhD 0.10 X 0 0 0 Andrew M Knoll MD JD 1.50 X X 0 0 0 Roz Letiecq 3.00 X X 0 0 0 Linda Lopez 0.10 X X 0 0 0 Stephen Lyon 0.10 X 0 0 0 Emma McDonald 0.10 X 0 0 0 Joseph Navone 0.10 X 0 0 0 Kristen Pease 1.50 X X 0 0 0 Maryann Roefaro 1.50 X X 0 0 0 Ed Saleh 0.10 X 0 0 0 Martin Schwab Esq 1.00 X 0 0 0 Lisa Smith 1.50 X X 0 0 0 Donna Layton-Evans 0.10 X 0 0 0 Jim Wiggins PhD 0.10 X 0 0 0 Michael Luton 1.00 X 0 0 0 Cynthia Chandler 40.00 X X 91400 0 8454 katherine lowe 40.00 X X 56595 0 6074 thomas maroney 40.00 X X 72010 0 3014 Anne Marie Mullin 1.00 X 0 0 0 judith setla md 28.00 X X 105093 0 4389 Leola Rodgers 0.10 X 0 0 0 Rachel Windover 0.10 X 0 0 0 dale johnson 40.00 X 45695 0 4342 Michelle podeswik 40.00 X 13880 0 1543 384673 0 27816 1 1 0 0 Home Aides of Central New York 723 James Street Syracuse NY 13203 Contracted HHA's 610855 Rosewood Heights Nursing Home 614 S Crouse Ave Syracuse NY 13210 Contracted Residential Services 471563 Hospice Pharmacia Box 510818 Philadelphia PA 191780818 Contracted Medications 467251 Franciscan Health Support PO Box 2237 Syracuse NY 132202237 Contracted Medical Equipment & Supplies, 252126 James Square Health & Rehab 918 James Street Syracuse NY 13203 Contracted Residential Services 215356 8 539088 3279 542367 Hospice Svcs - Medicar 624100 8052335 8052335 Hospice Svcs - Other 3 624100 861125 861125 Camp Healing Hearts 624100 650 650 1070 1070 8915180 1513 1513 13950 13950 13950 13950 development reimbursem 561000 128685 128685 3613 3613 132298 9605308 9061428 0 1513 331392 111993 187506 31893 3019293 2564845 352467 101981 91172 79269 8918 2985 358908 295444 51792 11672 255635 205244 40401 9990 1619 1619 12500 12500 2503717 2491722 11970 25 64539 64539 123892 93756 26952 3184 43579 35474 763 7342 166597 118170 41399 7028 130140 129262 793 85 14107 6249 7858 137185 98361 32774 6050 30454 26054 3200 1200 patient care ancilliari 1110188 1110188 BAD DEBTS 49269 49269 MEMBERSHIP DUES 24470 861 23609 VOLUNTEER EXPENSES 14575 13847 364 364 HR EXPENSES 7057 5066 1633 358 12224 4575 7649 8502512 7390380 927975 184157 726351 1343859 525992 1464 924860 1174478 47342 65278 4332032 1965826 2446924 2366206 1901688 2079086 6048629 7554899 650606 1004205 650606 1004205 X 5097973 6267195 58474 41923 241576 241576 5398023 6550694 6048629 7554899 X 0 1 1 X 0 X 614394 653240 713623 714108 539088 3234453 6986292 7260426 6679341 6365693 8907362 36199114 7600686 7913666 7392964 7079801 9446450 39433567 0 0 0 39433567 12386 17509 8994 3341 1513 43743 12386 17509 8994 3341 1513 43743 222146 172208 160359 168781 157345 880839 7835218 8103383 7562317 7251923 9605308 40358149 0.97710 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1597582 21709 87740 1707031 1947741 60292 -410451 1597582 0.85850 0.14150 0 1 1 230000 230000 2962736 968129 1994607 12606 6173 6433 1022006 938860 83146 104684 52664 52020 2366206 other receivables 2936 Due from Affiliate 208962 interest in net assets of hospice foundation 1867188 2079086 9605308 8502512 1102796 49875 49875 1152671 9655183 49875 49875 9605308 0 9605308 8502512 0 8502512 0 8502512 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. X 0 0 0 0 0 0 0 0 0 dale johnson 45695 0 0 0 0 0 0 0 4342 0 50037 0 0 0 Michelle podeswik 13880 0 0 0 0 0 0 0 1543 0 15423 0 0 0 Form 990, Part VI, Section B, line 11 Hospice 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 12c Annually 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 15a The 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 19 A 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 2C RESPONSIBILITY FOR AUDIT The 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. Hospice of CNY Inc 990 7th North Street Liverpool NY 13088 161438980 Receive grants for Hospice NY 501 (C)(3) Line 11a, I The Caring Coaltion of CNY CCH Home Care & Palliative Services 990 7th North Street Liverpool NY 13088 161575169 Provide Home Healthcare Services NY 501 (C)(3) Line 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Hospice Foundation of Central New York Inc C 535691 Hospice Foundation of Central New York Inc N 128685