2025-11-13T11:32:28-07:00 2024-12-31 990 2024-01-01 223204613 SCHOFIELD HOME HEALTH CARE SERVICES INC SCHO 7168741566 3333 Elmwood Avenue Kenmore NY 14217 Steven Chizuk CFO 7168741566 2025-11-13 1 2024 2025-03-06 01:10:19Z Christopher Koenig 3333 Elmwood Avenue Kenmore NY 14217 1896353 0 X www.schofieldcare.org X 1996 NY To provide the highest level of professional and paraprofessional home health care services with care, compassion, and allowing patients to remain in their own home. We meet our mission by operating a licensed home care agency providing services in Erie and Niagara counties. 8 7 64 0 0 0 35054 16094 1995458 1729488 0 4850 177653 145921 2208165 1896353 0 0 0 0 1832361 1641749 0 0 0 603363 556966 2435724 2198715 -227559 -302362 618138 483860 1269187 1437271 -651049 -953411 To provide the highest level of professional and paraprofessional home health care services with care, compassion, and allowing patients to remain in their own home. We meet our mission by operating a licensed home care agency providing services in Erie and Niagara counties. 0 0 1356206 0 1873333 The exempt purpose of the Agency is to operate a licensed Home Care Agency which provides health care services to patients in the community. 0 0 0 1356206 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 1 0 0 1 64 1 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Steven Chizuk 7168741566 3333 Elmwood Avenue Kenmore NY 14217 Lawrence DiGiulio Chairman 1 4 X X 0 0 0 Christopher Kempton Treasurer 1 4 X X 0 0 0 Sharon McGuan Secretary 1 4 X X 0 0 0 Rebecca Korosi Director 1 4 X 0 0 0 Saralin Tiedeman Director 1 4 X 0 0 0 Michael Geraci Director 1 4 X 0 0 0 Robert Minicucci Director 1 4 X 0 0 0 Christopher Koenig President 1 15 X 0 0 0 Steve Chizuk CFO 1 15 X 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 16094 0 16094 Licensed Home Care Services Agency 621610 1729488 1729488 0 0 0 0 0 0 1729488 4850 0 0 4850 0 0 0 0 0 0 0 0 0 0 0 0 0 Shared Services Revenue 561000 143845 143845 0 0 2076 0 0 2076 145921 1896353 1873333 0 6926 1392813 1154973 237840 35937 34880 1057 107442 76885 30557 105557 87464 18093 43660 43660 565 565 26177 26177 37753 1442 36311 25516 25516 612 612 77 77 485 485 0 161645 161645 Corporate Allocation 252060 0 252060 8416 8416 2198715 1356206 842509 0 329189 307603 283566 176257 5383 86587 86587 0 0 618138 483860 101617 113930 1167570 1323341 1269187 1437271 X -651049 -953411 0 0 -651049 -953411 618138 483860 -302362 0 0 0 0 0 X 0 1 X 1 0 X 518880 285040 497817 35054 16094 1352885 3537270 2517914 2424987 1995458 1729488 12205117 4056150 2802954 2922804 2030512 1745582 13558002 13558002 4056150 2802954 2922804 2030512 1745582 13558002 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 86587 86587 0 0 0 0 0 0 0 Due to Affiliate 1323341 1323341 X Schedule D, Part X, Line 2 The companies are not-for-profit corporations and are exempt from income taxes as organizations qualified under Section 501(c)(3) of the Internal Revenue Code. The companies have also been classified by the Internal Revenue Services as entities that are not private foundations. X X 0 0 0 0 0 0 0 0 0 Christopher Koenig President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Steve Chizuk CFO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part II Christopher Koenig is the CEO for Schofield Residence and its related parties. He receives compensation from an unrelated company, Niagara Lutheran Health Systems. His total compensation from Niagara Lutheran Health Systems was $408,938 in 2024. Steven Chizuk is the CEO for Schofield Residence and its related parties. He receives compensation from an unrelated company, Niagara Lutheran Health Systems. His total compensation from Niagara Lutheran Health Systems was $247,444 in 2024. These individuals along with some others and non-wage expenses are paid for through a management services agreement with Niagara Lutheran Health System and its affiliates. This affiliation is designed to create cost reductions and service alignment for not-for-profit senior care within our community. Form 990, Part VI, Section A, Line 3 The CEO and CFO roles are performed by employees of the unrelated company Niagara Lutheran Health Systems, as described in Schedule J. Form 990, Part VI, Section A, Line 7a The Organization's sole member is Schofield Residence, Inc. The Organization's sole member elects the Board of Directors. Form 990, Part VI, Section B, Line 11b The process to review the form 990 is as follows: - The 990 is prepared by the Finance Department. The final Form 990 is then reviewed by the Finance Committee of the Board of Directors - A copy of the Form 990 is provided to all board members prior to filing. Form 990, Part VI, Section B, Line 12c SHHCS regularly and consistently monitors and enforces compliance of its written conflict of interest policy through Corporate Compliance policies and procedures. All employees, agents, and members of the Board of Directors are required to abide by the organization's conflict of interest policy. The Corporate Compliance manual identifies specific situations, as examples, to assist in identifying situations that would represent conflicts of interest. All employees are required to report any potential conflict of interest concerns to management. All potential conflict of interest situations are then brought to the attention of the Corporate Compliance Committee, which reviews the specifics of the situation, and determines if any risks exist and what actions would be appropriate. The Board of Directors, on an annual basis, must sign a statement which affirms that they have reviewed and understand the By-Laws article regarding conflict of interest and agree to comply with the policy. All potential and actual conflict of interest situations that involve a Board Member are brought to the attention of the Board of Directors at the governing board meeting. After presentation of the information, the director involved will leave the meeting and the Board of Directors will then discuss and vote on the risks involved and what actions would be appropriate. Form 990, Part VI, Section B, Line 15 The process for determining compensation for the CEO consist of the Board of Directors delegating to the Personnel/Pension Committee the responsibility to review the compensation package for the CEO, and using comparability data in establishing appropriate compensation. The compensation of other officers and key employees of the organization is established by the CEO. Form 990, Part VI, Section C, Line 19 The governing document of SHHCS, which is made available to the public, is the organization's original and amended Certificate of Incorporation of the Corporation which is filed with the New York State Secretary of State. The 990 is available to the public via the Administration Office upon request. Schofield Foundation Inc 3333 Elmwood Avenue Kenmore NY 14217 161190702 Support for Related Organizations NY 501(c)(3) 11 Schofield Residence Inc 0 Schofield Residence Inc 3333 Elmwood Avenue Kenmore NY 14217 160743225 Skilled Nursing, ADHCP, CHHA NY 501(c)(3) 9 Schofield Residence Inc 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 Schofield Residence Inc m 252060 Expense Allocations Schofield Residence Inc l 26177 Service agreement for LPN and aide services Schofield Residence Inc o 143845 Time study for payroll allocations Schofield Residence Inc p 189186 Amount reimbursed to affiliate in 2024 for SHHCS expenses paid by SR