2024-11-15T08:53:52-06:00 2023-12-31 113266576 GRASSI & CO CPAS'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 475478567 ACCOUNTABLE HEALTH COMMUNITY INC ACCO 7169315011 17 GIERLACH STREET BUFFALO NY 14212 KATHLEEN GRIMM PRESIDENT 7169315011 2024-11-14 1 1 VANESSA GORDON P03238498 2126616166 2024-11-14 2023 2024-10-15 13:58:12Z KATHLEEN GRIMM 17 GIERLACH STREET BUFFALO NY 14212 356909 0 X N/A X 2015 NY SEE SCH OTHE MISSION AND VISION OF THE ACCOUNTABLE HEALTH COMMUNITY INC. IS TO IMPROVE UNDERSTANDING OF PALLIATIVE CARE THROUGH EDUCATION AND PROVIDE EQUITABLE ACCESS TO QUALITY END-OF-LIFE CARE. 11 11 20 25 0 0 249373 354249 5950 0 0 0 -5237 -15892 250086 338357 0 0 0 0 226460 241009 0 0 3742 84417 71791 310877 312800 -60791 25557 17636 231114 356 171477 17280 59637 X THE MISSION AND VISION OF THE ACCOUNTABLE HEALTH COMMUNITY INC. IS TO IMPROVE UNDERSTANDING OF PALLIATIVE CARE THROUGH EDUCATION AND PROVIDE EQUITABLE ACCESS TO QUALITY END-OF-LIFE CARE. 0 0 295948 THE MAIN SERVICE OF THE ORGANIZATION IS TO PROVIDE AN ALTERNATIVE RESOURCE TO THOSE AT END OF LIFE WHO DO NOT WISH TO DIE IN AN INSTITUTIONALIZED SETTING, BUT WHO, FOR A NUMBER OF REASONS, ARE UNABLE TO RECEIVE END-OF-LIFE CARE IN THEIR OWN HOME. ACCOMPLISHMENTS IN 2023 INCLUDE HOUSING 40 GUESTS AND THEIR LOVED ONES. THE PROGRAM IS SUPPORTED BY A COMBINATION OF ROUND-THE-CLOCK PAID STAFF AND VOLUNTEERS. OVER 25 VOLUNTEERS PROVIDED OVER 1,500 HOURS OF VOLUNTEER SERVICE. SECONDLY, THE MERCY DOULA TRAINING PROGRAM IS AN EDUCATIONAL OFFERING THAT IS OFFERED TO THE COMMUNITY AT LARGE AS WELL AS STUDENTS IN HEALTHCARE FIELDS FOCUSED ON PRESENCE; TO ACCOMPANY AND COMFORT THOSE LIVING WITH A SERIOUS ILLNESS DURING THEIR TERMINAL COURSE. (CONTINUED ON SCHEDULE O)IN 2023, 36 PEOPLE COMPLETED THE TRAINING. 3 CLASSES WERE HELD, EACH CONSISTING OF TWO 6 HOUR SESSIONS COMPLETED OVER 2 DAYS. 295948 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7169315011 17 GIERLACH STREET BUFFALO NY 14212 X DR KATHLEEN GRIMM PRESIDENT 1.40 X X 0 0 0 SANDRA LAUER VICE PRESIDENT 3.80 X X 0 0 0 KIRTAN PATEL TREASURER 1.40 X X 0 0 0 ALEX LAUER SECRETARY 1.40 X X 0 0 0 CHRISTOPHER KOENING MEMBER 1.40 X 0 0 0 ELIZABETH KOENING MEMBER 1.40 X 0 0 0 MARIA OWENSESQ MEMBER 1.40 X 0 0 0 SUSAN KSIAZAK MEMBER 1.40 X 0 0 0 RHONDA FREDERICK MEMBER 1.40 X 0 0 0 WHITNEY MENDEL MEMBER 1.40 X 0 0 0 MANUEL WIGGINS MEMBER 1.40 X 0 0 0 MARY MOLLY SHEA EXECUTIVE DIRECTOR (RESIGNED 10/2023) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 34146 320103 354249 2660 34146 18552 -15892 -15892 338357 0 0 -15892 183091 183091 57918 57918 13110 13110 4038 296 3742 538 538 11214 11214 27496 27496 9428 9428 FOOD 2510 2510 3457 3457 312800 295948 13110 3742 17636 203137 0 27977 17636 231114 356 11500 150000 0 9977 356 171477 X 17280 59637 17280 59637 17636 231114 25557 16800 0 X X 1 X 0 1 0 X 533 9207 249373 335697 594810 533 9207 249373 335697 594810 41156 553654 -5237 -15892 -21129 573681 0.96510 0.82490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALE FROM INVENTORY - 2022 AMOUNT: $ 3,835. NET INCOME LOSS- FUNDRAISING EVENT - 2022 AMOUNT: $ -9,072. 2023 AMOUNT: $ -15,892. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING RIGHT-OF-USE ASSET 27977 27977 OPERATING LEASE LIABILITY 9977 9977 MEAT RAFFLE EVENT 36806 34146 2660 18552 36806 34146 2660 18552 18552 -15892 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY BOARD TREASURER AND BOARD CHAIR PRIOR TO FILING. COPIES ARE PROVIDED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY RECEIVED THE POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR WAIVED THEIR SALARY FOR FISCAL YEAR 2023. DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WILL INVOLVE THE BOARD TREASURER AND BOARD CHAIRPERSON DOING RESEARCH ON COMPARABLE DATA. ANY CHANGES IN THE EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.