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Nonprofiteer
← SAUNDERS PROPERTIES OF WNY INC

Form 990 for tax year 2023

Filed by SAUNDERS PROPERTIES OF WNY INC.

Totals

Total revenue
$313,001
Total expenses
$383,628
Contributions and grants received
$14,125
Grants paid
$0
Program service revenue
$298,876
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,004,148
Total liabilities, end of year
$1,709
Net assets or fund balances, end of year
$2,002,439
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$383,628

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.

  • 1d · Related organizations

    $14,125

  • 2a · Program service revenue: RENTAL INCOME

    total $298,876 · related or exempt $298,876

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,533

  • 9 · Other employee benefits

    total $8,811

  • 11g · Fees: other

    total $4,392

  • 16 · Occupancy

    total $113,192

  • 22 · Depreciation, depletion and amortization

    total $121,636

  • 23 · Insurance

    total $11,487

  • 24a · Other expenses: EXTINGUISHMENT OF DEBT

    total $62,910

  • 24b · Other expenses: TELEPHONE

    total $14,394

  • 24c · Other expenses: SUPPLIES

    total $6,137

  • 24d · Other expenses: MISCELLANEOUS

    total $3,721

  • 24e · All other expenses

    total $3,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,881 · end of year $25,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,896 · end of year $6,994

  • 10a · Land, buildings and equipment: cost or other basis

    $3,347,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,451,308

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,095 · end of year $1,896,225

  • 15 · Other assets

    beginning of year $75,218 · end of year $75,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,024 · end of year $1,709

  • 27 · Net assets without donor restrictions

    beginning of year $2,073,066 · end of year $2,002,439

Mission and programs · 2023

Mission

SAUNDERS PROPERTIES OF WNY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT OPERATES FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO OR LEASING PROPERTIES FOR A RELATED ENTITY, HOSPICE & PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAX UNDER IRC 501(C)(3).

Activities or mission (Part I)

SEE SCHEDULE O

  • HELD TITLE TO OR LEASED PROPERTIES FOR A RELATED ENTITY, HOSPICE &PALLIATIVE CARE BUFFALO, INC. WHICH IS AN ORGANIZATION EXEMPT FROM TAXUNDER IRC 501(C)(3).

    Expenses $383,628 · Revenue $298,876

As filed on the 2023 return.

Listed in Part VII

  • Brendan Harrington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Cary Sisti

    CHIEF CLINICAL OPERATIONS OFFICER

    Total calculated
    $353,612
    From this org
    $0
    From related orgs
    $314,070
    Other
    $39,542
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,367 related
    Bonus
    $0 + $34,358 related
    Other
    $0 + $6,345 related
    Deferred
    $0 + $25,374 related
    Nontaxable benefits
    $0 + $14,168 related
    Filer's total
    $0 + $353,612 related
  • Cheryl A Klass RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Christopher Kerr MD PhD

    PRESIDENT/CMO/CEO

    Total calculated
    $575,965
    From this org
    $0
    From related orgs
    $539,700
    Other
    $36,265
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,995 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $13,705 related
    Deferred
    $0 + $29,700 related
    Nontaxable benefits
    $0 + $6,565 related
    Filer's total
    $0 + $575,965 related
  • Daniel Riordan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • G Richard Braen MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Huron O Hill II DDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jock Mitchell

    EMERITUS TRUSTEE (NON-VOTI

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • John D Reinhold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • John L D'Angelo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Joyce A Markiewicz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Michael Edbauer Do MBA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Michael W Laipple

    EMERITUS TRUSTEE (NON-VOTI

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Nancy Nielsen MD PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Nora K McGuire

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Paul Duggan CFP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Robert J Schreck Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Roseann McAnulty

    SECRETARY/CHIEF OPERATING OFFICER

    Total calculated
    $337,867
    From this org
    $0
    From related orgs
    $308,241
    Other
    $29,626
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,064 related
    Bonus
    $0 + $34,302 related
    Other
    $0 + $6,875 related
    Deferred
    $0 + $23,951 related
    Nontaxable benefits
    $0 + $5,675 related
    Filer's total
    $0 + $337,867 related
  • Ryan M Zebro

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Thomas J Foels MD Mmm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Vicki Feine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Vince J Mancuso

    TRUSTEE/ CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Melinda C Dubois

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Tracey O'Connor MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Paul E Shields Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Kristie White

    TREASURER & COMPTROLLER

    Total calculated
    $178,688
    From this org
    $0
    From related orgs
    $159,366
    Other
    $19,322
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,418 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $3,448 related
    Deferred
    $0 + $13,663 related
    Nontaxable benefits
    $0 + $5,659 related
    Filer's total
    $0 + $178,688 related
  • Erin Digirolamo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • James Kramer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5
CHRISTOPHER KERR (CHIEF MEDICAL DIRECTOR/CHIEF EXECUTIVE OFFICER) - $53,970 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC CARY SISTI (CHIEF CLINICAL OPERATIONS OFFICER) - $59,673 WAGES AND BENEFITS FROM SUPPORTIVE MEDICAL PARTNERS, PLLC KRISTIE WHITE (COMPTROLLER) - $31,873 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

No itemized grants to organizations on this return.

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

    501(C)(3) · INTERCONNECT COMMUNITY AND UNIVERSITY EFFORTS ACROSS DISCIPLINES · NY

    Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC

  • HOSPICE BUFFALO INC

    501(C)(3) · PROVIDE EMOTIONAL, SPIRITUAL, SOCIAL, AND MEDICAL CARE TO PATIENTS · NY

    Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC

  • HOSPICE FOUNDATION OF WNY INC

    501(C)(3) · ACCEPTS, ADMINISTERS AND INVESTS ALL CHARITABLE FUNDS · 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

  • HOSPICE & PALLIATIVE CARE BUFFALO INC

    501(C)(3) · PROVIDES SERVICES THAT ENHANCE THE COMFORT AND QUALITY OF LIFE · NY

    Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC

  • LIFE TRANSITIONS CENTER INC

    501(C)(3) · HELP PEOPLE COPE WITH DEATH RELATED ISSUES · NY

    Directly controlled by HOSPICE & PALLIATIVE CARE BUFFALO INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202412009349300856

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