2024-11-08T13:10:06-06:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 223494006 PEOPLE INC CONSOLIDATED RETURN PEOP 7166348132 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 ANNE MCCAFFREY PRESIDENT AND CEO 7166348132 2024-11-08 0 1 ROBERT V GRAMUGLIA P00454779 5184528055 2024-11-08 2023 2024-10-15 13:58:12Z ANNE MCCAFFREY 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 23758044 1 1 9265 X WWW.PEOPLE-INC.ORG X NY THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO PROVIDE HOME HEALTH CARE AND CLINICAL SERVICES, OPERATE APARTMENT BUILDINGS FOR THE ELDERLY AND DISABLED AND RECEIVE CONTRIBUTIONS AND DISTRIBUTE THOSE FUNDS TO AFFILIATED ENTITIES. 90 63 441 0 0 0 2601322 1836598 20491898 20581184 200649 1284264 0 0 23293869 23702046 0 0 0 0 11991126 11717464 0 0 211783 13433074 13978402 25424200 25695866 -2130331 -1993820 83611020 84612772 12154895 14034332 71456125 70578440 THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO PROVIDE HOME HEALTH CARE AND CLINICAL SERVICES, OPERATE APARTMENT BUILDINGS FOR THE ELDERLY AND DISABLED AND RECEIVE CONTRIBUTIONS AND DISTRIBUTE THOSE FUNDS TO AFFILIATED ENTITIES. 0 0 13820556 7943460 HOUSING AND OUTREACH - OPERATED APARTMENT BUILDINGS FOR THE DISABLED AND ELDERLY UNDER SECTION 202 AND SECTION 811 OF THE NATIONAL HOUSING ACT REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 3665262 3807260 HEALTH CARE - PROVIDED HOME HEALTH CARE AND CLINICAL SERVICES IN WESTERN NEW YORK. 7367152 8830464 PEOPLE INC. 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FOUNDAT 1.00 34.00 X X 0 0 0 ANNE MCCAFFREY PRESIDENT - RNHDFC 1.00 34.00 X X 0 0 0 JOCELYN BOS SECRETARY - RNHDFC 1.00 34.00 X X 0 0 0 JOANNE HUDECKI VP & TREASURER - RNHDFC, 1.00 5.00 X X 0 0 0 KAREN CULLEN BOARD MEMBER - SE FOUNDATI 1.00 X 0 0 0 ANNE MCCAFFREY PRESIDENT - BHHDFC 1.00 34.00 X X 0 0 0 JOCELYN BOS SECRETARY - BHHDFC 1.00 34.00 X X 0 0 0 LYNNE FRANK VP & TREASURER - BHHDFC 1.00 5.00 X X 0 0 0 ANNE MCCAFFREY PRESIDENT - FHDFC, INC. 1.00 34.00 X X 0 0 0 JOCELYN BOS SECRETARY - FHDFC, INC. 1.00 34.00 X X 0 0 0 LYNNE FRANK VP & TREASURER - FHDFC, INC. 1.00 5.00 X X 0 0 0 ANNE MCCAFFREY PRESIDENT - MHDFC 1.00 34.00 X X 0 0 0 JOCELYN BOS SECRETARY - MHDFC 1.00 34.00 X X 0 0 0 LYNNE FRANK VP & TREASURER - MHDFC 1.00 5.00 X X 0 0 0 PASTOR DWAYNE GILLISON SR PRESIDENT - MOSMHDFC 1.00 X X 0 0 0 JOCELYN BOS SECRETARY - MOSMHDFC 1.00 34.00 X X 0 0 0 ROBERT MOOTRY JR VP & TREASURER - MOSMHDFC 1.00 X X 0 0 0 ANNE MCCAFFREY PRESIDENT - EPOHHDFC 1.00 34.00 X X 0 0 0 JOCELYN BOS SECRETARY - EPOHHDFC 1.00 34.00 X X 0 0 0 JOANNE HUDECKI VP & TREASURER - EPOHHDFC 1.00 5.00 X X 0 0 0 RHONDA FREDERICK PRESIDENT AND CEO 1.00 34.00 X 0 779749 23219 ANNE STONE CFO 1.00 34.00 X 0 443619 4656 ANNE MCCAFFREY PRESIDENT AND CEO 1.00 34.00 X 0 325423 11686 JOHN SCHIAVONE CFO 1.00 34.00 X 0 154327 7635 ANNA KORUS SENIOR VICE PRESIDENT 1.00 34.00 X 0 192454 23045 TRACY HARRIENGER CHIEF LEGAL & STRATEGY OFFICER 1.00 34.00 X 0 195685 16196 CONCETTA FERGUSON CHIEF INNOV & PRG DEV OFFICER 1.00 34.00 X 0 200045 2801 JOCELYN BOS VP OF HOUSING 1.00 34.00 X 0 200001 13239 NANCY PALUMBO CAO 1.00 34.00 X 0 354918 15972 0 3376080 162246 0 0 1 0 GREAT LAKES LAWN & SNOW LLC PO BOX 531 AMHERST NY 14226 SNOW/LAWN SERVICES 229002 1 163023 677415 996160 1836598 PEOPLE INC. 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THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS PERSONAL ITEMS. PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED IN PERPETUITY FOR THE LONG TERM SECURITY OF THE OGRANIZATION WITH THE EARNINGS UTILIZED IN ACCORDANCE WITH THE DONORS WISHES. PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ENTITY HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE AGENCY IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE AGENCY HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE AGENCY EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE AGENCY FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 151755 117058 34697 7350 12170 13672 1505 DAS GALA 51248 31417 19831 405 6708 12568 150 2 16018 14548 1470 500 970 219021 163023 55998 405 14058 25238 13672 2625 55998 0 0 0 0 0 0 0 0 0 0 RHONDA FREDERICK PRESIDENT AND CEO 0 342888 0 16 0 436845 0 20648 0 2571 0 802968 0 0 ANNE STONE CFO 0 192571 0 5015 0 246033 0 1529 0 3127 0 448275 0 0 NANCY PALUMBO CAO 0 225414 0 7500 0 122004 0 9000 0 6972 0 370890 0 0 ANNE MCCAFFREY PRESIDENT AND CEO 0 296154 0 15 0 29254 0 22 0 11664 0 337109 0 0 ANNA KORUS SENIOR VICE PRESIDENT 0 186008 0 6016 0 430 0 4104 0 18941 0 215499 0 0 JOCELYN BOS VP OF HOUSING 0 192458 0 4515 0 3028 0 5909 0 7330 0 213240 0 0 TRACY HARRIENGER CHIEF LEGAL & STRATEGY OFFICER 0 190669 0 5016 0 0 0 1629 0 14567 0 211881 0 0 CONCETTA FERGUSON CHIEF INNOV & PRG DEV OFFICER 0 192858 0 6016 0 1171 0 2801 0 0 0 202846 0 0 TIMOTHY PFOHL BOARD MEMBER - SE WORKS FO 0 166390 0 1016 0 0 0 6642 0 8551 0 182599 0 0 JOHN SCHIAVONE CFO 0 153727 0 600 0 0 0 0 0 7635 0 161962 0 0 FORM 990, PART VI, SECTION B, LINE 11B PEOPLE INC. UTILIZE THEIR AUDITORS TO PREPARE A DRAFT COPY OF THE FORM 990 FROM INFORMATION PROVIDED BY THE MANAGEMENT OF PEOPLE INC. THE BOARD OF DIRECTORS HAS ASSIGNED AUTHORITY TO THE BOARD AUDIT COMMITTEE TO REVIEW THE DRAFT 990, MAKE SUGGESTIONS OR DIRECTIVES FOR ADJUSTMENTS, AND RECOMMEND APPROVAL OF A FINAL FORM THAT MEETS THEIR AGREEMENT. THE DRAFT IS PRESENTED TO MANAGEMENT FOR THEIR APPROVAL. THE AUDITORS ALSO PRESENT THE DRAFT INFORMATION RETURNS TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND ALLOW THEM TO IDENTIFY ANY ISSUES, QUESTIONS, OR CONCERNS THEY HAVE WITH THE FORM 990. THE AUDIT COMMITTEE THEN VOTES ON WHETHER OR NOT THEY BELIEVE THE RETURN IS ACCURATE AND WHETHER THEY WILL RECOMMEND THAT IT BE APPROVED BY THE BOARD OF DIRECTORS. A RECOMMENDATION IS MADE BY THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS WHO ARE ENCOURAGED TO REVIEW THE INFORMATION RETURNS THEMSELVES OR ASK QUESTIONS OF THE AUDIT COMMITTEE. THE BOARD WILL ACCEPT THE RECOMMENDATION OF THE BOARD AUDIT COMMITTEE AS APPROVAL AND UTHORIZATION FOR THE FINAL 990 TO BE SUBMITTED AND RELEASED. THE CEO WILL THEN SIGN FORM 8879-EO TO AUTHORIZE THE AUDITORS TO FILE THE FORM 990 ELECTRONICALLY ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C PEOPLE INC.'S CONFLICT OF INTEREST POLICY HAS TWO PARTS TO IT. THE FIRST PART STATES THAT EMPLOYEES MAY NOT RECEIVE OR ACCEPT ANY PAYMENT, GIFT OR OTHER PERSONAL ECONOMIC BENEFIT OF VALUE FROM ANY PERSON OR ENTITY THAT HAS OR SEEKS TO HAVE A BUSINESS RELATIONSHIP WITH PEOPLE INC. IN NOVEMBER/DECEMBER AN AGENCY WIDE E-MAIL IS SENT OUT TO REINFORCE THIS PORTION OF THE POLICY. THE REMINDER STATES THAT IF THERE IS A GIFT GIVEN DIRECTLY TO THE SITE/PROGRAM/DEPARTMENT THE GIFT SHOULD BE DONATED TO THE FOUNDATION OR THE AGENCY. EMPLOYEES ARE ALSO DIRECTED TO THE CORPORATE COMPLIANCE OFFICER TO ANSWER ANY QUESTIONS FROM EMPLOYEES. THE SECOND PART OF THE POLICY STATES THAT EMPLOYEES MAY NOT ACCEPT EMPLOYMENT WITH AN ORGANIZATION THAT HAS A RELATIONSHIP WITH PEOPLE INC. WHERE THE EMPLOYEE MAY GAIN FINANCIALLY OR ACCEPT EMPLOYMENT THAT WILL INTERFERE WITH THEIR EMPLOYMENT AT PEOPLE INC. EMPLOYEES ARE MADE AWARE THAT THEY MUST DISCLOSE ANY EMPLOYMENT OUTSIDE OF PEOPLE INC. THAT MAY CREATE A CONFLICT OF INTEREST. THE ENTIRE POLICY IS DISCUSSED AT DEPARTMENTAL MEETINGS WITH THE CORPORATE COMPLIANCE OFFICER AS WELL AS REVIEWED AT MANAGEMENT TRAINING. THE POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES ARE ABLE TO ACCESS THROUGH THE EMPLOYEE INTRANET. IN ADDITION, SUPERVISORS ARE ASKED TO REVISIT THIS POLICY WITH THEIR STAFF ESPECIALLY AROUND THE HOLIDAYS. FORM 990, PART VI, SECTION B, LINE 15 PEOPLE INC. DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO BY HAVING AN INDEPENDENT CONTRACTOR PERFORM THE FOLLOWING: 1) EVALUATE THE CURRENT BASE SALARY FOR MARKET COMPETITIVENESS. 2) REVIEW THE BENEFITS AND PREREQUISITES PROVIDED. 3) DEVELOP RECOMMENDATIONS FOR ALL COMPONENTS OF THE PRESIDENT/CEO'S COMPENSATION. THE BOARD OF DIRECTORS THEN EVALUATES THE RECOMMENDATIONS FROM THE THIRD-PARTY AND VOTES ON THE RECOMMENDATIONS PROVIDED. FOR SENIOR STAFF AND KEY EMPLOYEES, PEOPLE INC. DETERMINES THEIR SALARY BY USING THE FOLLOWING PROCESS: EVERY THREE YEARS THE FIRM OF THE BURKE GROUP, REVIEWS THE JOB RESPONSIBILITES OF THE STAFF AND DOES AN INDUSTRY COMPARISON OF DUTIES, QUALIFICATIONS AND THE SCOPE OF THE JOB. THE COMPLETED REPORT IS USED TO ADJUST SALARIES ON A YEAR BY YEAR BASIS TO MEET THE RECOMMENDED RANGES. OVER THE THREE YEAR PERIOD, THE OUTSIDE SALARY EVALUATION COMPARISON MAY BE REVIEWED MORE FREQUENTLY IF THERE HAS BEEN SIGNIFICANT GROWTH AND/OR CHANGE IN RESPONSIBILITIES. OVER A SERIES OF MEETINGS, THE CEO PROVIDES INPUT INTO THE PRE-COMPARISON DATA WHICH INCLUDES JOB DESCRIPTIONS, ORGANIZATIONAL CHARTS AND A DISCUSSION OF THE POSITION. THE COMPARISON REPORT IS THEN REVIEWED AND DISCUSSED WITH THE BURKE GROUP CONSULTANT. FORM 990, PART VI, SECTION C, LINE 18 AN ANNUAL REPORT IS PRODUCED YEARLY BY THE PUBLIC AFFAIRS DEPARTMENT. COPIES ARE AVAILABLE TO THE PUBLIC BY REQUEST AT NO CHARGE. ALSO, IT IS AVAILABLE ONLINE THROUGH PEOPLE INC.'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT NO CHARGE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PEOPLE INC 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 160975538 PROVIDE HEALTH AND WELFARE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS NY 501(C)(3) 7 N/A 0 HIGHLAND AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 474794480 LOW INCOME HOUSING PROPERTY DEVELOPMENTS NY 501(C)(3) 7 PEOPLE COMMUNITY HOUSING DEVELOPMENT CORPORATION 1 JEFFERSON AVENUE HOUSING DEVELOPMENT FUND COMPANY INC 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 821423898 LOW INCOME HOUSING PROPERTY DEVELOPMENTS NY 501(C)(3) 7 PEOPLE COMMUNITY HOUSING DEVELOPMENT CORPORATION 1 LINWOOD LAFAYETTE HOUSING DEVELOPMENT FUND COMPANY INC 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 822691254 LOW INCOME HOUSING PROPERTY DEVELOPMENTS NY 501(C)(3) 7 PEOPLE COMMUNITY HOUSING DEVELOPMENT CORPORATION 1 GRANT STREET APARTMENTS DEVELOPMENT FUND COMPANY INC 1219 NORTH FOREST ROAD WILLIAMSVILLE NY 14221 831238240 LOW INCOME HOUSING PROPERTY DEVELOPMENTS NY 501(C)(3) 7 PEOPLE COMMUNITY 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