2024-08-09T11:34:32-05:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 222473715 HOSPICARE AND PALLIATIVE CARE SERVICES OF TOMPKINS COUNTY INC HOSP 6072720212 172 E KING ROAD ITHACA NY 14850 JOE SAMMONS EXECUTIVE DIRECTOR 6072720212 2024-08-08 1 1 DUANE SHOEN P00503316 6072724444 2023 2024-08-08 14:25:15Z JANE POWERS 172 E KING ROAD ITHACA NY 14850 5911083 0 X WWW.HOSPICARE.ORG X 1983 NY TO BRING MEDICAL EXPERTISE AND COMPASSIONATE, RESPECTFUL CARE TO PEOPLE AND THEIR LOVED ONES AT ANY STAGE OF A LIFE-THREATENING ILLNESS, AND TO PROVIDE INFORMATION AND EDUCATION ABOUT ADVANCED ILLNESS, DYING, AND BEREAVEMENT TO THE ENTIRE COMMUNITY. 16 16 95 76 0 0 1229947 1569324 3851727 4340977 37 11 27989 771 5109700 5911083 0 0 0 0 4114955 4206134 0 0 479433 1725687 1657756 5840642 5863890 -730942 47193 1681846 1739828 1567015 1577804 114831 162024 X OUR MISSION IS TO BRING MEDICAL EXPERTISE AND COMPASSIONATE, RESPECTFUL CARE TO PEOPLE AND THEIR LOVED ONES AT ANY STAGE OF A LIFE-THREATENING ILLNESS, AND TO PROVIDE INFORMATION AND EDUCATION ABOUT ADVANCED ILLNESS, DYING, AND BEREAVEMENT TO THE ENTIRE COMMUNITY. 0 0 2621572 3335662 PATIENT HEALTH CARE - HOSPICARE COORDINATES VOLUNTEER AND PROFESSIONAL CARE IN SUPPORT OF THE TERMINALLY ILL PATIENT, THE MAJORITY OF WHOM REMAIN AT HOME. 1102071 906196 RESIDENTIAL SERVICES - OPERATION OF A RESIDENTIAL HOSPICE FACILITY, PROVIDING ON-SITE HEALTH CARE FOR TERMINALLY ILL PATIENTS. 526831 EDUCATION & OUTREACH - A COMMUNITY OUTREACH PROGRAM TO EDUCATE THE COMMUNITY ABOUT HOSPICE AND PALLIATIVE CARE. 114488 99890 NURSING HOME SERVICES - SIMILAR TO PATIENT HEALTH CARE, ONLY CARE IS GIVEN AT NURSING HOME FACILITIES. 114488 99890 4364962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 95 1 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 1 0 NY X THE ORGANIZATION 6072720212 172 E KING ROAD ITHACA NY 14850 ELIZABETH EAST TRUSTEE (PART YEAR) 1.00 X 0 0 0 BONNI VOILAND TRUSTEE (PART YEAR) 1.00 0.50 X 0 0 0 RENATA DABROWSKA TREASURER 1.00 X X 0 0 0 TIM DEAN TRUSTEE 1.00 X 0 0 0 BARBARA GANZEL TRUSTEE 1.00 X 0 0 0 JEFFREY LEWIS TRUSTEE/SECRETARY 1.00 X X 0 0 0 JOE MAREANE PRESIDENT/TRUSTEE 1.00 0.50 X X 0 0 0 ELIZA MULHERN TRUSTEE 1.00 X 0 0 0 LINDA PLUMMER WAGENET TRUSTEE 1.00 X 0 0 0 NATALIE DAFFINEE TRUSTEE (PART YEAR) 1.00 X 0 0 0 BECKY HILL TRUSTEE (PART YEAR) 1.00 X 0 0 0 JANE POWERS VICE PRESIDENT/PRESIDENT 1.00 X X 0 0 0 ALISON SMITH TRUSTEE 1.00 X 0 0 0 LAURIE MANTE SECRETARY/VICE PRESIDENT 1.00 X X 0 0 0 JERRY DIETZ TRUSTEE 1.00 X 0 0 0 ALOJA AIREWELE TRUSTEE (PART YEAR) 1.00 X 0 0 0 EMILY PAPPERMAN TRUSTEE 1.00 X 0 0 0 KEN CLARKE TRUSTEE 1.00 X 0 0 0 MARY OPPERMAN TRUSTEE 1.00 X 0 0 0 KATHY SCHLATHER TRUSTEE 1.00 X 0 0 0 LARRY MANCUSO TRUSTEE 1.00 X 0 0 0 JOE SAMMONS EXECUTIVE DIRECTOR 35.00 0.50 X 145019 0 31546 LUCIA JANDER MEDICAL DIRECTOR 21.00 X 123793 0 2458 LEAH GUGINO PATIENT SERVICES DIRECTOR 35.00 X 107173 0 14682 375985 0 48686 3 0 1 0 0 650944 51400 866980 1569324 PATIENT REVENUE 624100 4340977 4340977 4340977 11 11 0 650944 0 0 OTHER INCOME 624100 771 771 771 5911083 4341748 0 11 176565 154735 9050 12780 3186475 2792509 163325 230641 116209 101841 5956 8412 482724 423042 24742 34940 244161 213973 12515 17673 9897 9897 18825 18825 286503 96759 183829 5915 123941 43613 80328 148228 130158 18070 121270 121270 148104 11485 136619 71975 70307 1668 25580 16555 9025 3153 3153 42855 42855 65268 65268 HOME CARE ANCILLARIES 414570 414570 OTHER 70674 70674 MEDICAL SUPPLIES 31407 31407 GROCERIES 30448 30448 45058 7331 37727 5863890 4364962 1019495 479433 806365 795379 10580 51697 730017 713982 22949 1120879 965058 134884 155821 1681846 1739828 418218 431407 1148797 1146397 1567015 1577804 X -84008 7386 198839 154638 114831 162024 1681846 1739828 47193 0 X X 0 1 X 1 0 X 1136385 1710784 1543198 1229947 1319324 6939638 1136385 1710784 1543198 1229947 1319324 6939638 6939638 150 290 247 37 11 735 711 711 6941084 19213213 0.99980 0.99990 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 08/31/23 AMOUNT: 250000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1120879 965058 155821 155821 DUE TO HOSPICARE FOUNDATION 1146397 1146397 WOMEN SWIMMING 650944 650944 650944 650944 0 0 0 0 0 0 0 0 0 JOE SAMMONS EXECUTIVE DIRECTOR 145019 0 0 0 0 0 9056 0 22490 0 176565 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT OCCURS, THE BOARD MEMBER MUST BE OPEN AND HONEST WITH THE BOARD, PERHAPS DECIDING TO ABSTAIN FROM VOTING ON OR DISCUSSING AN ISSUE. THE BOARD MAY ALSO DETERMINE THAT A CONFLICT IS TOO GREAT, OR THERE IS THE APPEARANCE OF IMPROPRIETY, AND CAN REQUEST THAT AN INDIVIDUAL MEMBER RECUSE HIM/HERSELF. FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE REVIEWS LEADERSHIP SALARIES. IN ADDITION, A CONSULTANT ADVISES THE ORGANIZATION BI-ANNUALLY ON MARKET BASED COMPENSATION LEVELS FOR THE ENTIRE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. HOSPICARE FOUNDATION INC 172 EAST KING ROAD ITHACA NY 14850 161426759 FINANCIAL ASSISTANCE FOR HOSPICARE OF TOMPKINS COUNTY NY 501(C)(3) LINE 7 N/A 0 0 0 1 1 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0