Form 990 for tax year 2022
Filed by HOSPICE FOUNDATION OF WESTERN NEW YORK INC.
Totals
- Total revenue
- $8,359,597
- Total expenses
- $3,720,790
- Contributions and grants received
- $5,806,118
- Grants paid
- $1,860,259
- Program service revenue
- $0
- Investment income
- $2,055,029
- Other revenue
- $498,450
- Total assets, end of year
- $51,294,687
- Total liabilities, end of year
- $124,509
- Net assets or fund balances, end of year
- $51,170,178
- Program services expenses (Part IX)
- $2,058,767
- Management and general expenses
- $536,034
- Fundraising expenses
- $1,125,989
- Program service expenses (Part III)
- $2,058,767
Program services were 55.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$40,915
-
1c · Fundraising events
$199,300
-
1f · All other contributions, gifts and grants
$5,565,903
-
1g · Noncash contributions included above
$155,962
-
3 · Investment income
total $2,045,352 · excluded $2,045,352
-
7a · Gross sales of assets other than inventory
securities $546,244
-
7b · Less cost or other basis and sales expenses
securities $536,567
-
7c · Gain or loss
securities $9,677
-
7d · Net gain or loss
total $9,677 · related or exempt $9,677
-
8a · Fundraising events: gross income
$824,571
-
8a · Fundraising events: contributions included on line 1c
$199,300
-
8b · Fundraising events: direct expenses
$364,449
-
8c · Net income from fundraising events
total $460,122 · excluded $460,122
-
9a · Gaming: gross income
$21,507
-
9b · Gaming: direct expenses
$7,500
-
9c · Net income from gaming
total $14,007 · excluded $14,007
-
11d · All other revenue
total $24,321 · related or exempt $24,321
-
11e · Other revenue, total
$24,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,860,259 · program services $1,860,259
-
5 · Compensation of officers, directors and key employees
total $135,311 · fundraising $135,311
-
7 · Other salaries and wages
total $426,701 · fundraising $426,701
-
8 · Pension plan contributions
total $54,944 · fundraising $54,944
-
9 · Other employee benefits
total $25,478 · fundraising $25,478
-
10 · Payroll taxes
total $45,919 · fundraising $45,919
-
11a · Fees: management
total $734,542 · program services $198,508 · management and general $536,034
-
11b · Fees: legal
total $4,312 · fundraising $4,312
-
11f · Fees: investment management
total $207,195 · fundraising $207,195
-
11g · Fees: other
total $22,116 · fundraising $22,116
-
13 · Office expenses
total $118,452 · fundraising $118,452
-
14 · Information technology
total $1,529 · fundraising $1,529
-
16 · Occupancy
total $53,253 · fundraising $53,253
-
17 · Travel
total $1,869 · fundraising $1,869
-
19 · Conferences, conventions and meetings
total $7,378 · fundraising $7,378
-
24e · All other expenses
total $21,532 · fundraising $21,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,004,772 · end of year $7,597,205
-
2 · Savings and temporary cash investments
beginning of year $316,820 · end of year $316,952
-
3 · Pledges and grants receivable
beginning of year $522,724 · end of year $568,614
-
9 · Prepaid expenses and deferred charges
beginning of year $26,110 · end of year $29,270
-
10a · Land, buildings and equipment: cost or other basis
$1,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,900
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $48,997,025 · end of year $42,163,318
-
15 · Other assets
beginning of year $936,536 · end of year $619,328
-
17 · Accounts payable and accrued expenses
beginning of year $68,459 · end of year $80,367
-
19 · Deferred revenue
beginning of year $36,041 · end of year $44,142
-
25 · Other liabilities
beginning of year $2,085,742 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $45,043,317 · end of year $40,945,469
-
28 · Net assets with donor restrictions
beginning of year $11,570,428 · end of year $10,224,709
Mission and programs · 2022
Mission
THE MISSION OF THE HOSPICE FOUNDATION OF WESTERN NEW YORK IS TOSOLICIT, ACCEPT, ADMINISTER AND INVEST CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC. AND ITS AFFILIATES. THESEINCLUDE: HOSPICE BUFFALO, INC., THE PALLIATIVE CARE INSTITUTE, INC.THE MARY & RALPH, C. WILSON, JR. HOSPICE INPATIENT UNIT, THE WILSONSUPPORT CENTER AND ESSENTIAL CARE FOR CHILDREN. HOSPICE & PALLIATIVECARE BUFFALO, INC. IS A NOT-FOR- PROFIT ORGANIZATION UNDER SECTION501(C)3 OF THE INTERNAL REVENUE SERVICE CODE. HOSPICE BUFFALO IS THEONLY CERTIFIED HOSPICE PROGRAM IN ERIE COUNTY, NY.
Activities or mission (Part I)
SEE SCHEDULE O
-
ACCEPTED, ADMINISTERED AND INVESTED ALL CHARITABLE FUNDS ON BEHALF OFHOSPICE & PALLIATIVE CARE BUFFALO, INC., A NOT-FOR-PROFIT ORGANIZATIONUNDER SECTION 501(C)(3), SUPPORTED THE WORK OF HOSPICE, AND SOLICITEDFUNDING FOR FUTURE NEEDS.
Expenses $2,058,767 · Grants $1,860,259
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariel Clay Anp-BcARIEL CLAY ANP-BC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brendan J Rich EsqBRENDAN J RICH ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cary SistiCARY SISTI
CHIEF CLINICAL OPERATIONS OFFICER
- Total calculated
- $351,656
- From this org
- $0
- From related orgs
- $314,275
- Other
- $37,381
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $258,646 related
- Bonus
- $0 + $50,690 related
- Other
- $0 + $4,939 related
- Deferred
- $0 + $24,033 related
- Nontaxable benefits
- $0 + $13,348 related
- Filer's total
- $0 + $351,656 related
-
Catherine E McGovernCATHERINE E MCGOVERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Kerr MDCHRISTOPHER KERR MD
TRUSTEE/CMO/CEO
- Total calculated
- $625,507
- From this org
- $0
- From related orgs
- $587,204
- Other
- $38,303
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $498,037 related
- Bonus
- $0 + $86,700 related
- Other
- $0 + $2,467 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $10,853 related
- Filer's total
- $0 + $625,507 related
-
Daniel T RiordanDANIEL T RIORDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
David ZygajDAVID ZYGAJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SiderakisELIZABETH SIDERAKIS
FOUNDATION EXECUTIVE VP
- Total calculated
- $193,303
- From this org
- $124,417
- From related orgs
- $53,322
- Other
- $15,564
- Hours/week
- 26.25 + 11.25 related
Schedule J breakdown matched by us
- Base
- $120,682 + $51,721 related
- Bonus
- $3,500 + $1,500 related
- Other
- $235 + $101 related
- Deferred
- $10,827 + $4,640 related
- Nontaxable benefits
- $68 + $29 related
- Filer's total
- $135,312 + $57,991 related
-
James S KramerJAMES S KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane MogaveroJANE MOGAVERO
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John A WabickJOHN A WABICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen MerkelKAREN MERKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly O'BrienKELLY O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin K Gluc EsqKEVIN K GLUC ESQ
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda MaggioLINDA MAGGIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maggie WilsonMAGGIE WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcy J MunsonMARCY J MUNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark NotariusMARK NOTARIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary M WilsonMARY M WILSON
EMERITUS TRUSTEE (NON-VOTI
- Total calculated
- $0
- Hours/week
- 1
-
Michael F ThompsonMICHAEL F THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nora K McGuireNORA K MCGUIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Paul DugganPAUL DUGGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Roseann McAnultyROSEANN MCANULTY
CHEIF OPERATING OFFICER
- Total calculated
- $349,203
- From this org
- $0
- From related orgs
- $322,598
- Other
- $26,605
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $266,376 related
- Bonus
- $0 + $50,763 related
- Other
- $0 + $5,459 related
- Deferred
- $0 + $21,398 related
- Nontaxable benefits
- $0 + $5,207 related
- Filer's total
- $0 + $349,203 related
-
Ryan M ZebroRYAN M ZEBRO
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Thomas A MuracaTHOMAS A MURACA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vince J MancusoVINCE J MANCUSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
W Lawrence BuckW LAWRENCE BUCK
EMERITUS TRUSTEE (NON-VOTI
- Total calculated
- $0
- Hours/week
- 1
-
John ReinholdJOHN REINHOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristie WhiteKRISTIE WHITE
COMPTROLLER
- Total calculated
- $171,188
- From this org
- $0
- From related orgs
- $152,758
- Other
- $18,430
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $144,548 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $3,210 related
- Deferred
- $0 + $13,241 related
- Nontaxable benefits
- $0 + $5,189 related
- Filer's total
- $0 + $171,188 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5
- REPORTABLE COMPENSATION FROM UNRELATED ORGANIZATION INCLUDED IN BASE COMPENSATION: CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $58,720 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $31,427 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $30,552 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,205,911
PROGRAM EXPENSES
-
PROGRAM EXPENSES
-
SUPPORTIVE MEDICAL PARTNERS PLLC
$263,096
PROGRAM EXPENSES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE PALLIATIVE CARE INSTITUTE INC
501(C)(3) · INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DSICIPLINES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL AND MEDICAL CARE TO PATIENTS · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
KRESGE RESIDENCE INC
501(C)(3) · PROVIDE SKILLED NURSING SERVICES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(3) · HELP PEOPLE COPE WITH DEATH RELATED ISSUES · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
501(C)(2) · HOLD PROPERTIES FOR ITS PARENT COMPANY · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
-
HOSPICE & PALLITATIVE CARE BUFFALO INC
501(C)(3) · PROVIDE SERVICES THAT ENHANCE COMFORT AND QUALITY OF LIFE FOR PATIENTS · NY
Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332779349301658
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