2024-03-27T09:45:38-05:00 2023-05-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-06-01 161047041 THE CARING COALITION OF CENTRAL NEW YORK CARI 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 CYNTHIA L CHANDLER CEO 3156341100 2024-03-25 1 CYNTHIA CHANDLER 999009999 1 BETTINA LIPPHARDT P00956232 3154227109 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOSPICES OF CNY & FINGER LAKES CYNTHIA L CHANDLER 990 7TH NORTH STREET LIVERPOOL NY 130883148 11114057 0 X WWW.HOSPICECNY.ORG X 1975 NY END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES. 15 15 163 139 0 0 751446 1039737 10792930 8749657 102184 7662 333309 406556 11979869 10203612 0 0 0 0 8592348 7906493 0 0 358484 3319432 2809624 11911780 10716117 68089 -512505 15436835 14394539 851540 566325 14585295 13828214 THE CARING COALITION 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 9012503 9155398 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 AND OTHER VARIOUS CARE FACILITIES. 1,146 PATIENTS SERVED RESULTING IN 46,043 PATIENT CARE DAYS, IN ADDITION, HOSPICE PROVIDED BEREAVEMENT SERVICES AS NEEDED TO 1,961 FAMILY MEMBERS OF PATIENTS IN THE HOSPICE PROGRAM. THESE SERVICES INCLUDED INDIVIDUAL OR FAMILY MEETINGS, GROUP BEREAVEMENT SESSIONS AND PHONE CALLS OF SUPPORT. TOTAL HOURS OF SERVICE (1,619) WERE PROVIDED MAINLY THROUGH PHONE CALLS IN AN ONGOING ATTEMPT TO LIMIT THE SPREAD OF COVID TO OUR BREAVEMENT STAFF AND OUR CLIENTS. 9931 QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 62 CLIENTS SERVED. TOTAL HOURS OF SERVICE (471) WERE PROVIDED MAINLY THROUGH PHONE CALLS IN AN ONGOING ATTEMPT TO LIMIT THE SPREAD OF COVID TO OUR BREAVEMENT STAFF AND OUR CLIENTS. 21940 815 CAMP HEALING HEARTS IS A FOUR DAY BEREAVEMENT CAMP PROVIDING LEARNING, HEALTHY GRIEF AND HOPEFUL LIVING FOR 25 CHILDREN AND TEENS AGES 6-14, WHO HAVE EXPERIENCED THE LOSS OF SOMEONE CLOSE TO THEM. 9044374 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 1 0 0 1 35 0 1 163 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ZACHARY ERICKSON 3156341100 990 7TH NORTH ST LIVERPOOL NY 13088 RACHEL WINDOVER PRESIDENT 3.00 X X 0 0 0 DEBORAH FINCH 1ST VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER PICHOSKE 2ND VICE PRESIDENT 1.00 X X 0 0 0 ROSANNE DIDIO TREASURER 3.00 X X 0 0 0 BETH PRONESTI SECRETARY 1.00 X X 0 0 0 ADAM SAYRE BOARD MEMBER 0.10 X 0 0 0 VICKI HOPSICKER-MCCARTHY BOARD MEMBER 0.10 X 0 0 0 REGINA MCARTHUR BOARD MEMBER 0.10 X 0 0 0 HEATHER MCCLANAHAN BOARD MEMBER 0.10 X 0 0 0 GAIL CARMICHEL BOARD MEMBER 0.10 X 0 0 0 MARTIN A SCHWAB ESQ BOARD MEMBER 0.10 X 0 0 0 JIM SOLOMON BOARD MEMBER 0.10 X 0 0 0 JAIME HUNSICKER BOARD MEMBER 0.10 X 0 0 0 GREG LAWSON BOARD MEMBER 0.10 X 0 0 0 GWEN EICHORN BOARD MEMBER 0.10 X 0 0 0 CYNTHIA CHANDLER CEO 40.00 3.00 X 165064 0 18772 ZACHARY ERICKSON CFO 40.00 2.00 X 101547 0 14025 JULIE KING MEDICAL DIRECTOR 40.00 X 182130 0 28469 THOMAS MARONEY CFO (THRU 5/27/22) 40.00 2.00 X 60551 0 9070 JUDITH SETLA MEDICAL DIRECTOR (THRU 6/13/22) 40.00 X 151336 0 8168 660628 0 78504 4 0 1 0 HOME AIDES OF CENTRAL NEW YORK 1050 W GENESEE ST SYRACUSE NY 13204 CONTRACTED HOME HEALTH AIDES 262860 1 731361 308376 1039737 HOSPICE SVCS - MEDICARE/MEDICAID 621610 8050878 8050878 HOSPICE SVCS - OTHER 3RD PARTY IN 621610 679951 679951 HOSPICE SVCS - OTHER 3RD PARTY IN 624100 14931 14931 HOSPICE SVCS - MEDICARE/MEDICAID 621610 3897 3897 8749657 60993 60993 857114 910445 -53331 -53331 -53331 DEVELOPMENT REIMBURSEMENT 561000 306700 306700 OFFICE & GEN SERVICES REIMBURSEME 561000 32714 32714 67142 67142 406556 10203612 9156213 0 7662 691763 365208 326555 5583188 4861187 455732 266269 194456 171821 12980 9655 972148 827525 101081 43542 464938 388976 56003 19959 7177 7177 26000 26000 7098 7098 352881 348613 3880 388 240356 120962 118209 1185 114869 108410 6081 378 168189 110844 49838 7507 258826 258656 170 258058 208313 41367 8378 73166 64238 7705 1223 PATIENT CARE ANCILLIARI 1192554 1192554 BAD DEBTS 67805 67805 MEMBERSHIP DUES 26178 600 25578 OTHER PROGRAM EXPENSE 16467 16467 0 10716117 9044374 1313259 358484 963931 547108 1402411 987733 930251 993089 152561 160363 5375871 3465344 2010601 1910527 1843901 1825164 8133179 7970555 15436835 14394539 542894 566325 308646 0 851540 566325 X 14086434 13387579 498861 440635 14585295 13828214 15436835 14394539 X -512505 -15837 -228739 X X 0 1 X 1 0 X 314012 435408 579216 751446 1039737 3119819 8581304 9749766 10462122 10792930 8749657 48335779 8895316 10185174 11041338 11544376 9789394 51455598 0 0 0 51455598 53760 54547 41872 44935 60993 256107 53760 54547 41872 44935 60993 256107 299666 255069 290640 390558 353225 1589158 9248742 10494790 11373850 11979869 10203612 53300863 0.96540 0.96580 0.00480 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF SALARIES PAID ON BEHALF OF HOSPICE FOUNDATION - 2018 AMOUNT: $ 244,008. 2019 AMOUNT: $ 252,360. 2020 AMOUNT: $ 244,615. 2021 AMOUNT: $ 287,766. 2022 AMOUNT: $ 306,700. OTHER - 2018 AMOUNT: $ 73,807. 2019 AMOUNT: $ 7,377. 2020 AMOUNT: $ 14,600. 2021 AMOUNT: $ 11,835. 2022 AMOUNT: $ 67,142. NET GAIN OR LOSS EXCLUDING G/L ON FA - 2018 AMOUNT: $ -18,149. 2019 AMOUNT: $ -4,668. 2020 AMOUNT: $ 31,425. 2021 AMOUNT: $ 57,249. 2022 AMOUNT: $ -53,331. OFFICE AND GENERAL SERVICES REIMBURSEMENT - 2021 AMOUNT: $ 33,708. 2022 AMOUNT: $ 32,714. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6766142 233714 -52164 297000 6650692 7371803 88385 -426846 267200 6766142 5710706 177319 1483778 7371803 5340633 134766 235307 5710706 5292865 48236 -468 5340633 0.93876 0.03443 0.02681 0 1 1 238400 238400 3618684 2301705 1316979 32130 28667 3463 1369617 1025358 344259 117040 109614 7426 1910527 OTHER RECEIVABLES 2508 DUE FROM HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 81925 INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 7886122 7970555 9951938 -15837 -228739 -244576 10196514 7098 7098 10203612 10709019 0 10709019 7098 7098 10716117 PART V, LINE 4: 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 XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR END 5/31/23 -228,739. 1 X X X 0 0 0 0 0 0 0 0 0 JULIE KING MEDICAL DIRECTOR 182130 0 0 0 0 0 9852 0 18617 0 210599 0 0 0 CYNTHIA CHANDLER CEO 165064 0 0 0 0 0 8010 0 10762 0 183836 0 0 0 JUDITH SETLA MEDICAL DIRECTOR (THRU 6/13/22) 151336 0 0 0 0 0 7420 0 748 0 159504 0 0 0 SCH J, PART 1, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. FORM 990, PART VI, SECTION B, LINE 11B THE COALITION 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 COMMITTEE 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 CHIEF COMPLIANCE OFFICER ADMINISTER 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. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE COALITION'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE HOSPICE'S WEBSITE. IRS FORMS 990 AND 1023, CORPORATION'S BY-LAWS, CERTIFICATE OF INCORPORATION, LATEST AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST AT OUR OFFICE WITHOUT CHARGE OTHER THAN A REASONABLE CHARGE FOR COPYING AND POSTAGE. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR ENDING 5/31/23 -228,739. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE SCOPE 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 FOUNDATION OF CNY INC 990 7TH NORTH STREET LIVERPOOL NY 13088 161438980 PROVIDE SUPPORT SOLELY FOR PROGRAMS AND OPERATIONS OF THE CC OF CNY NY 501(C)(3) LINE 12A, I THE CARING COALITION OF CNY 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 597000 HOSPICE ANNUAL SUPPORT REQUESTS HOSPICE FOUNDATION OF CENTRAL NEW YORK INC O 339414 REIMBURSEMENT FOR PAID EMPLOYEES HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 134361 EXPENSES FOR RESTRICTED GRANTS FORM 990, SCHEDULE R, PART V, LINE 1E THE CARING COALITION OF CENTRAL NEW YORK HAS A REVOLVING LINE OF CREDIT WITH A FINANCIAL INSTITUTION. THERE WERE NO BORROWINGS AGAINST THIS LINE DURING THE FISCAL YEAR. THE HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. IS THE GUARANTOR FOR THIS LINE OF CREDIT.