2024-04-02T07:57:54-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 542136099 FRIENDS OF HOSPICE HOUSE INC FRIE 4135490115 1165 NORTH PLEASANT STREET AMHERST MA 01002 MARIA RIVERA EXECUTIVE DIRECTOR 4135490115 2024-03-21 1 MARIA RIVERA 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HOSPICE OF THE FISHER HOME MARIA RIVERA 1165 NORTH PLEASANT STREET AMHERST MA 01002 3359439 0 X FISHERHOME.ORG X 2003 MA THE MISSION OF HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. WE HAVE AN UNDERSTANDING AND RESPECT FOR EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR SOCIOECONOMIC STATUS. WE SEE ALL INDIVIDUALS AS DESERVING OF GENUINELY HONORABLE CARE. 7 7 70 89 0 0 1363413 420537 2580665 2612142 1483 25891 -25126 59408 3920435 3117978 0 0 0 0 2356732 2477188 0 0 66800 784169 853895 3140901 3331083 779534 -213105 2423645 2472171 854861 1116492 1568784 1355679 THE MISSION OF THE HOSPICE OF THE FISHER HOME IS TO PROVIDE EXPERT END-OF-LIFE CARE WITH PROFOUNDLY INDIVIDUALIZED HOLISTIC SUPPORT. THE HOSPICE CARES FOR AND RESPECTS EVERY RACE, RELIGION, COLOR, CREED, GENDER, SEXUAL ORIENTATION, NATIONAL ORIGIN AND SOCIOECONOMIC STATUS. 0 0 2477280 0 2612142 THE HOSPICE OF THE FISHER HOME IS PROUD TO BE RATED BY MEDICARE AS THE ONLY FIVE-STAR HOSPICE IN WESTERN MASS. THE HOSPICE'S LOVING STAFF CARES FOR END-OF-LIFE PATIENTS IN HAMPSHIRE, HAMDEN, AND FRANKLIN COUNTIES. THE HOSPICE IS PASSIONATE ABOUT HELPING PATIENTS AND THEIR FAMILIES NAVIGATE THEIR END-OF-LIFE. CARE IS PROVIDED IN VARIOUS SETTINGS, WHETHER IN THE PATIENT'S HOME OR AT THE HOSPICE'S 9 BED RESIDENCE IN AMHERST; THE ONLY HOSPICE RESIDENCE IN WESTERN MASS. FOR THE LAST 15 YEARS THE HOSPICE HAS OPERATED THE HOSPICE SHOP OF THE FISHER HOME. THE HOSPICE SHOP SELLS DONATED CLOTHING AND GOODS. ALL PROCEEDS ARE USED TO SUPPORT HOSPICE CARE. 2477280 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X ADAM GLICK 4139922528 1165 NORTH PLEASANT STREET AMHERST MA 01002 MARIA RIVERA EXECUTIVE DIRECTOR 40.00 X 107706 0 21459 ADAM GLICK DIRECTOR OF FINANCE 40.00 X 55205 0 0 ANITA SARRO PRESIDENT/CHAIR OF BOARD OF DIRECTORS 2.00 X X 0 0 0 JANINE KENT TREASURER 2.00 X X 0 0 0 KIM ALLI CLERK 2.00 X X 0 0 0 DEBORAH T JANKOWSKI VICE PRESIDENT 1.00 X X 0 0 0 DINA STANDER DIRECTOR 1.00 X 0 0 0 STACEY WENCZEL DIRECTOR 1.00 X 0 0 0 DAVID ARTZEROUNIAN MD DIRECTOR 1.00 X 0 0 0 KARA GRAVES DIRECTOR (UNTIL 11/2022) 1.00 X 0 0 0 DIANE TSOULAS DIRECTOR (UNTIL 12/2022) 1.00 X 0 0 0 162911 0 21459 1 0 0 0 0 30462 126010 264065 1642 420537 PROGRAM SERVICE REVENUE 623000 2606554 2606554 PROGRAM MISC REVENUE 623000 5588 5588 2612142 25891 25891 1516 30462 4883 -3367 -3367 299353 236578 62775 62775 3117978 2612142 0 85299 184370 184370 1782711 1401682 362772 18257 27416 21692 5442 282 300435 229965 67477 2993 182256 131305 49242 1709 55056 55056 174517 120410 44357 9750 16807 16807 25869 25869 22716 22716 55179 50406 4773 23326 23326 4400 4400 29774 29774 51283 46847 4436 22824 22824 PROGRAM SUPPLIES 268957 268957 MAINTENANCE & REPAIRS 22114 22114 FOOD 17470 17470 PRINTING AND POSTAGE 11369 11369 52234 37523 9078 5633 3331083 2477280 787003 66800 X 125047 276033 1019047 814341 200867 165105 9391 16266 1540296 501479 1063980 1038817 5313 161609 2423645 2472171 296834 200593 196698 558027 539806 0 179395 854861 1116492 X 1568784 1355679 1568784 1355679 2423645 2472171 -213105 0 X 0 1 X 1 0 X 257191 531123 600927 1363413 420537 3173191 1903190 2254139 2504856 2586524 2608775 11857484 278547 372630 101197 261797 299353 1313524 2438928 3157892 3206980 4211734 3328665 16344199 6197 2460 8657 589708 404022 207711 568530 16454 1786425 589708 410219 207711 568530 18914 1795082 14549117 752 693 650 1483 25891 29469 752 693 650 1483 25891 29469 22790 9433 32223 2439680 3181375 3217063 4213217 3354556 16405891 0.88680 0.84420 0.00180 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113501 113501 1352997 475881 877116 73798 25598 48200 1038817 SECURITY DEPOSITS 5313 RIGHT OF USE ASSETS - OPERATING 156296 161609 DUE TO THIRD-PARTY PAYOR 23099 LEASE LIABILITY - OPERATING 156296 179395 X 3354607 -4833 -4833 3359440 -241462 -241462 3117978 3567712 241462 241462 3326250 4833 4833 3331083 PART X, LINE 2: HOSPICE OF THE FISHER HOME IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, HOSPICE OF THE FISHER HOME IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX-EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED HOSPICE OF THE FISHER HOME'S TAX POSITIONS AND CONCLUDED THAT THE HOME HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -4,833. PART XI, LINE 4B - OTHER ADJUSTMENTS: HOSPICE SHOP COST OF GOODS SOLD -236,579. FUNDRAISING EXPENSES -4,883. PART XII, LINE 2D - OTHER ADJUSTMENTS: HOSPICE SHOP COST OF GOODS SOLD 236,579. FUNDRAISING EXPENSES 4,883. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 4,833. GOLF TOURNAMENT 31978 30462 1516 100 534 1220 1516 1513 31978 30462 1516 100 534 1220 1516 1513 4883 -3367 MA 0 APPLIED FOR A MASSACHUSETTS, TOWN OF AMHERST, PERMIT TO CONDUCT RAFFLES AND BAZAARS. 0 0 0 1.00000 ADAM GLICK 1165 N PLEASANT STREET AMHERST MA 01002 0 0 FORM 990 - ADDITIONAL INFORMATION THE ORGANIZATION RECEIVES SIGNIFICANT NON-CASH CONTRIBUTIONS OF CLOTHING AND HOUSEWARES WHICH ARE SOLD AT OUR THRIFT SHOP. THE SALES ARE REPORTED ON PART VIII, LINE 10. AMENDED RETURN THERE WERE AMENDMENTS MADE TO THE RETURN TO REFLECT AMOUNTS FROM THE AUDITED FINANCIAL STATEMENTS, AS THE AUDIT WAS NOT COMPLETE AT THE TIME OF THE FILING OF THE ORIGINAL 2022 FORM 990. CHANGES WERE MADE TO GOVERNMENT GRANTS (CONTRIBUTIONS) REVENUES, THE STATEMENT OF FUNCTIONAL EXPENSES, BALANCE SHEET DEFERRED REVENUE, AND NET ASSETS. SCHEDULES A AND B WERE ALSO UPDATED FOR THE CHANGE IN GOVERNMENT GRANTS (CONTRIBUTIONS) REVENUES. THERE WERE UPDATES MADE TO PART III ORGANIZATION'S MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS. PART XII WAS UPDATED TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION A, LINE 3 HOSPICE OF THE FISHER HOME HAD A SHORT TERM AGREEMENT WITH ROBERT HALF, INC. WHO PROVIDES THE FOLLOWING SERVICES: INTERIM DIRECTOR OF FINANCE WHO MANAGES ALL ASPECTS OF THE DAY-TO-DAY OPERATION OF THE FINANCE DEPARTMENT. ROBERT HALF, INC. COMPENSATED ADAM GLICK, A PORTION OF WHICH WAS FOR SERVICES PERFORMED AS INTERIM DIRECTOR OF FINANCE FOR HOSPICE OF THE FISHER HOME THROUGH APRIL 2022. IN APRIL 2022, ADAM GLICK BECAME THE PERMANENT DIRECTOR OF FINANCE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE PROPOSED FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. UPON PRELIMINARY APPROVAL BY THE FINANCE COMMITTEE, THE ENTIRE BOARD OF DIRECTORS REVIEWS AND GIVES FINAL APPROVAL TO THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. THERE IS A DISCUSSION WITH THE BOARD OF DIRECTORS WHEN POTENTIAL CONFLICTS ARISE AND WHEN A BOARD MEMBER IDENTIFIES A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF EXECUTIVE DIRECTORS IN SIMILIAR ORGANIZATIONS FOR COMPARABILITY PURPOSES. THE BOARD OF DIRECTORS PERFORMS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR, WHICH WAS LAST PERFORMED IN 2020. THE COMPENSATION PACKAGE IS BASED ON THE ABOVE CRITERIA AND ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY. FORM 990, PART X, LINE 10: LAND, BUILDINGS, AND EQUIPMENT: SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. 1165 NORTH PLEASANT STREET AMHERST, MA 01002 EIN: 54-2136099 SECTION 1.263(A)-3(N) ELECTION: FRIENDS OF HOSPICE HOUSE, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REGULATION SECTION 1.263(A)-3(N).