Nonprofit · EIN 14-1703185
HOSPICE OF ORANGE & SULLIVAN COUNTIES INC
Tax-exempt · NEWBURGH, NY 12550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,200,298 | $16,564,815 | -$1,364,517 | $11,990,509 | $3,027,512 | $8,962,997 |
| December 31, 2023 | 990 | $16,797,115 | $17,408,427 | -$611,312 | $12,757,188 | $3,114,260 | $9,642,928 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,069,493
- of which government grants
- $75,383
- Program service revenue
- $13,842,925
- Investment income
- $215,133
- Net gain from sales of assets
- -$22,935
- Net income from fundraising events
- $46,565
- Net income from gaming
- $25,555
- Other revenue
- $72,747
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $741,825
- Other salaries and wages
- $8,979,600
- Salaries, compensation and benefits (total)
- $11,881,862
- Professional fundraising fees
- $0
- Legal fees
- $24,287
- Accounting fees
- $35,033
- Occupancy
- $193,360
- Travel
- $406,383
- Depreciation
- $176,816
- Program services (functional)
- $13,636,719
- Management and general (functional)
- $2,698,292
- Fundraising (functional)
- $229,804
Balance sheet and other
- Total assets, start of year
- $12,757,188
- Total assets, end of year
- $11,990,509
- Total liabilities, end of year
- $3,027,512
- Net assets, end of year
- $8,962,997
- Land, buildings and equipment
- $3,018,546
- Publicly traded securities
- $7,083,607
- Net assets without donor restrictions
- $2,790,352
- Net assets with donor restrictions
- $6,172,645
- Gross receipts
- $16,558,214
- Employees
- 188
- Volunteers
- 109
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA CASSESE | PRESIDENT & CEO, THRU NOV 2024 Officer | 37.5 | $183,319 | $35,831 |
| MARIA PESQUERA | ASSOCIATE MEDICAL DIRECTOR Key employee | 37.5 | $175,052 | $22,829 |
| MONICA BOURGIE | CAO Highest-paid employee | 37.5 | $133,821 | $18,667 |
| EMILY ROBISCH | CFO Officer | 37.5 | $145,322 | $3,813 |
| TILLY A HUIZINGA | DIRECTOR OF NURSING Highest-paid employee | 37.5 | $115,649 | $32,170 |
| FIONA LAWRENCE | NURSE PRACTITIONER SUPERVISOR Highest-paid employee | 37.5 | $131,750 | $6,588 |
| MELISSA HANSEN | CCO, THRU AUG 2024 Officer | 37.5 | $101,328 | $20,486 |
| LACY RUGABER-WILLIAMS | CINICAL MANAGER Highest-paid employee | 37.5 | $115,397 | $2,938 |
| HEATHER GALLAGHER | RN CASE MANAGER Highest-paid employee | 37.5 | $101,780 | $2,060 |
| ANDREW STUCHINER | CCO, EFF. AUG 2024 Officer | 37.5 | $53,846 | $0 |
| CHARLES MILICH | CHAIRPERSON Trustee or director, Officer | 10 | $0 | $0 |
| PAUL HOFFNER | FIRST VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ERIC MALDONADO SECOND | VICE CHAIRPERSON, THRU NOV 2024 Trustee or director, Officer | 1 | $0 | $0 |
| GLEN L HELLER ESQ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID TERWILLIGER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN RIEGER | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JOSEPH V SMITH | DIRECTOR Trustee or director | 2 | $0 |
| WENDY AFFRON KELLER | DIRECTOR Trustee or director | 2 | $0 |
| HON JEFFREY G BERRY | DIRECTOR, THRU APRIL 2024 Trustee or director | 1 | $0 |
| NICOLA CITERA | DIRECTOR, THRU APRIL 2024 Trustee or director | 1 | $0 |
| KATHLEEN COLE | DIRECTOR Trustee or director | 1 | $0 |
| ERIC GATSIK | DIRECTOR Trustee or director | 2 | $0 |
| JOAN P KAPLAN LCSW | DIRECTOR, THRU APRIL 2024 Trustee or director | 1.5 | $0 |
| A VINCENT MAZZIE | DIRECTOR Trustee or director | 2 | $0 |
| HON TIMOTHY P MCELDUFF JR | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA NARU DNP RN NEA-BC | DIRECTOR Trustee or director | 1 | $0 |
| FRANK PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| JACQUELINE RICCIANI | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ROWLEY | DIRECTOR, THRU APRIL 2024 Trustee or director | 1 | $0 |
| THOMAS P SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA CASSESE | PRESIDENT & CEO Officer | 37.5 | $193,582 | $37,419 |
| MARIA PESQUERA | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 37.5 | $172,380 | $7,511 |
| MELISSA HANSEN | COO Highest-paid employee | 37.5 | $142,137 | $27,558 |
| MONICA BOURGIE | CAO Highest-paid employee | 37.5 | $129,455 | $14,169 |
| COLLEEN FLEMING-DAMON | NURSE PRACTITIONER-THANATOLOGIST Highest-paid employee | 37.5 | $132,091 | $9,504 |
| FIONA LAWRENCE | FAMILY NURSE PRACTITIONER Highest-paid employee | 37.5 | $118,253 | $4,568 |
| EMILY ROBISCH | CFO Officer | 37.5 | $83,461 | $0 |
| IAN RIEGER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES MILICH | FIRST VICE CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| PAUL HOFFNER | SECOND VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GLEN L HELLER ESQ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ERIC MALDONADO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH V SMITH | IMMEDIATE PAST CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WENDY AFFRON KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL BERKOWICZ LMSW ACSW | DIRECTOR THRU JAN 2023 Trustee or director | 1 | $0 | $0 |
| HON JEFFREY G BERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLA CITERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN P KAPLAN LCSW | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| BARRY LEWIS | DIRECTOR THRU APRIL 2023 Trustee or director | 1 | $0 | $0 |
| A VINCENT MAZZIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON TIMOTHY P MCELDUFF JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA NARU DNP RN NEA-BC | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| FRANK PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUELINE RICCIANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN ROWLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS P SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID TERWILLIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 STONY BROOK CT, NEWBURGH, NY 12550-6526
- Principal officer (990 for 2024)
- EMILY ROBISCH, 800 STONY BROOK COURT, NEWBURGH, NY 12550
- Signed the 990
- EMILY ROBISCH, CFO
- Phone
- (845) 561-6111
- Website
- HOSPICEOFORANGE.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS (AND THEIR LOVED ONES) WITH LIFE LIMITING DISEASES. HOSPICE SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDE NURSES, SOCIAL WORKERS, PHYSICIANS, SPIRITUAL CARE, HOSPICE AIDES AND VOLUNTEERS.
Program accomplishments
- HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR PATIENTS (AND THEIR LOVED ONES) WITH LIFE LIMITING DISEASES. HOSPICE SERVICES ARE COORDINATED THROUGH A TEAM OF PROFESSIONALS, WHICH INCLUDE NURSES, SOCIAL WORKERS, PHYSICIANS, SPIRITUAL CARE, HOSPICE AIDES AND VOLUNTEERS.IN 2024, HOSPICE OF ORANGE & SULLIVAN COUNTIES, INC. PROVIDED 52,242 DAYS OF CARE TO 2,777 PATIENTS AND THEIR LOVED ONES. HOSPICE ALSO SERVED 329 PATIENTS FOR A TOTAL OF 3,336 DAYS OF CARE AT THE KAPLAN FAMILY HOSPICE RESIDENCE.Expenses $13,636,719 · revenue $13,842,925
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1703185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $11,990,509
- Income (IRS master file)
- $16,558,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,200,298 | $16,564,815 | $11,990,509 | IRS |
| 990 | December 2023 | $16,797,115 | $17,408,427 | $12,757,188 | XML |
| 990 | December 2022 | $15,616,022 | $17,349,545 | $13,384,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1703185).
Questions about HOSPICE OF ORANGE & SULLIVAN COUNTIES INC
- What is the EIN of HOSPICE OF ORANGE & SULLIVAN COUNTIES INC?
- The employer identification number (EIN) of HOSPICE OF ORANGE & SULLIVAN COUNTIES INC is 14-1703185.
- Is HOSPICE OF ORANGE & SULLIVAN COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HOSPICE OF ORANGE & SULLIVAN COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF ORANGE & SULLIVAN COUNTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF ORANGE & SULLIVAN COUNTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF ORANGE & SULLIVAN COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPICE OF ORANGE & SULLIVAN COUNTIES INC?
- The 990 for the year ended December 31, 2024 names EMILY ROBISCH.
- Who are the officers and directors of HOSPICE OF ORANGE & SULLIVAN COUNTIES INC?
- The 990 for the year ended December 31, 2024 lists 30 people; 10 received compensation from the organization, the highest $183,319 (SANDRA CASSESE, PRESIDENT & CEO, THRU NOV 2024).
- How much revenue does HOSPICE OF ORANGE & SULLIVAN COUNTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,200,298, expenses of $16,564,815 and total assets of $11,990,509 at year end.
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