2011-08-11T14:22:35-05:00 2010-12-31 LUMSDEN & MCCORMICK LLP 403 MAIN STREET STE 430 BUFFALO NY 14203 990 2010-01-01 161487962 BUFFALO HEARING & SPEECH CENTER FOUNDATION INC BUFF 7168858318 50 E NORTH STREET BUFFALO NY 14203 JOSEPH COZZO 7168858318 2011-08-08 1 7168563300 2010 2016-02-24 21:20:13Z JOSEPH COZZO 50 E NORTH STREET BUFFALO NY 14203 775749 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). 16 16 0 225 0 0 375959 571396 0 0 4615 4242 -39725 -214 340849 575424 275572 458794 0 0 0 0 0 0 168036 148532 168036 424104 626830 -83255 -51406 300437 414632 27326 156388 273111 258244 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 458794 458794 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). 458794 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 X 0 0 0 STEVEN J CARMINA 2.00 X X 0 0 0 SAMUEL SAVARINO 2.00 X 0 0 0 KENNETH J WILSON 2.00 X 0 0 0 ANTHONY B SPADA JR 2.00 X X 0 0 0 FRANK J POLINO 2.00 X X 0 0 0 GERALD CHIARI 2.00 X 0 0 0 MINDY L MARRANCA 2.00 X X 0 0 0 CHUCK ALLESI 2.00 X 0 0 0 DENNIS SZEFEL 2.00 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 JOSEPH J COZZO 40.00 X 0 164429 0 JOSEPH SONNENBERG 40.00 X 0 96921 1351 THOMAS J MOHR 40.00 X 0 98327 2966 0 359677 4317 0 0 1 0 0 150274 421122 67523 571396 4242 4242 200111 150274 200325 -214 -214 575424 0 0 4028 458794 458794 109713 109713 136 136 6670 6670 473 473 675 675 CONSULTANT FEES 28333 28333 OTHER 9200 9200 FUNDRAISING 7735 7735 BANK FEES 4376 4376 DUES AND SUBSCRIPTIONS 725 725 626830 458794 0 168036 46569 37366 37442 109812 10066 4924 17494 15501 2668 1993 203692 260537 300437 414632 27326 156388 27326 156388 X 181586 174702 91525 83542 273111 258244 300437 414632 X -51406 36539 X 0 1 1 X 0 X X 0 0 0 BUFFALO HEARING AND SPEECH CENTER INC 160776186 7 1 1 1 458794 1 458794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17494 15501 1993 1993 DUE TO RELATED PARTIES 156388 156388 575424 626830 -51406 36539 36539 -14867 611963 36539 36539 575424 0 575424 626830 0 626830 0 626830 GOLF OUTING 73516 23586 49930 30409 GALA 188022 41533 146489 127889 1 88846 85155 3691 42027 350384 150274 200110 200325 200325 -215 1 BUFFALO HEARING AND SPEECH CENTER 50 EAST NORTH STREET BUFFALO NY 14203 160776186 501(C)3 458794 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 155429 0 0 0 9000 0 0 0 0 0 164429 0 0 X 14 X 3 X VARIOUS GIFT CERTIFICATES 17 X VACATIONS 11 X MISCELLANEOUS AUCTION ITEMS 105 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. 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 ALSO REVIEWED BY THE FINANCE COMMITTEE AND AN ACTION OF APPROVAL IS RECOMMENDED TO 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 GAINS ON INVESTMENTS: 36,539. BUFFALO HEARING & SPEECH CENTER INC 50 E NORTH STREET BUFFALO NY 14203 160776186 PROVIDES SERVICES TO SPEECH AND HEARING IMPAIRED INDIVIDUALS 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 458794 CASH BUFFALO HEARING & SPEECH CENTER INC D 928208 FAIR MARKET VALUE BUFFALO HEARING & SPEECH CENTER INC O 109713 FAIR MARKET VALUE