2024-05-14T09:50:32-05:00 2023-06-30 160929175 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2022-07-01 562298553 THE HOSPICE AND PALLIATIVE CARE GROUP INC HOSP 7164394417 4675 SUNSET DRIVE LOCKPORT NY 14094 CARLO FIGLIOMENI COO & CFO 7164394417 2024-05-13 1 CARLO FIGLIOMENI 999009999 1 MICHAEL ORLOWSKI P00956557 7166348800 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE HOMECARE PARTNERS JOHN LOMEO 4675 SUNSET DRIVE LOCKPORT NY 14094 3926844 0 X HTTP://WWW.NIAGARAHOSPICE.ORG/ X 2002 NY TO PROVIDE MANAGEMENT AND FUNDRAISING-RELATED SUPPORT AND SERVICES TO NIAGARA HOSPICE, INC., PALLIATIVE HOME CARE OF NIAGARA, INC. D/B/A LIBERTY HOME CARE, NIAGARA HOSPICE ALLIANCE, INC., ERIENIAGARA MLTCP, INC. D/B/A KALOS HEALTH, AND HOSPICE OF ORLEANS, INC. 4 4 32 4 0 0 71 14 3776638 3890021 0 36809 0 0 3776709 3926844 0 0 0 0 3398800 3522212 0 0 0 209909 238701 3608709 3760913 168000 165931 1494116 1785035 510527 635515 983589 1149520 X TO PROVIDE MANAGEMENT AND FUNDRAISING-RELATED SUPPORT AND SERVICES TO NIAGARA HOSPICE, INC., PALLIATIVE HOME CARE OF NIAGARA, INC. D/B/A LIBERTY HOME CARE, NIAGARA HOSPICE ALLIANCE, INC., ERIENIAGARA MLTCP, INC. D/B/A KALOS HEALTH, AND HOSPICE OF ORLEANS, INC. D/B/A SUPPORTIVE CARE OF ORLEANS. 0 0 3760913 3890021 TO PROVIDE HUMAN RESOURCE, ACCOUNTING, COMPUTER SERVICES, AND FUNDRAISING SUPPORT FOR NIAGARA HOSPICE,INC., PALLIATIVE HOME CARE OF NIAGARA, INC. D/B/A LIBERTY HOME CARE, NIAGARA HOSPICE ALLIANCE, INC., ERIENIAGARA MLTCP, INC. D/B/A KALOS HEALTH, AND HOSPICE OF ORLEANS, INC. D/B/A SUPPORTIVE CARE OF ORLEANS. 3760913 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 1 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CARLO FIGLIOMENI 7164394417 4675 SUNSET DRIVE LOCKPORT NY 14094 DAN MANDAVILLE CHAIRMAN 0.50 X X 0 0 0 THOMAS F HEWNER DIRECTOR 0.50 X 0 0 0 JAMES M SHAW DDS TREASURER 0.50 X X 0 0 0 STEVEN M SINCLAIR DIRECTOR 0.50 X 0 0 0 JOHN LOMEO PRESIDENT/CEO 37.00 X 542344 0 95118 CARLO FIGLIOMENI COO/CFO 37.00 X 460310 0 39225 ANDREA SAMMARCO IN-HOUSE LEGAL 37.00 X 220468 0 23203 SARAH GOCHER CONTROLLER 37.00 X 129726 0 12402 1352848 0 169948 4 0 1 0 0 14 14 ADMINISTRATIVE SERVICE 561000 3890021 3890021 3890021 36809 36809 3926844 3890021 0 36809 1309368 1309368 1503014 1503014 123195 123195 407286 407286 179349 179349 10655 10655 11300 11300 153 153 18316 18316 22266 22266 121160 121160 7335 7335 8012 8012 9261 9261 10180 10180 DUES AND FEES 11022 11022 MAINTENANCE 3439 3439 PROFESSIONAL DEVELOPMEN 2895 2895 STAFF RECRUITMENT 1392 1392 1315 1315 3760913 3760913 0 0 1346291 11515 1469112 16706 37167 110902 87364 16158 23538 80723 174094 34238 69609 1494116 1785035 424560 461421 85967 174094 510527 635515 X 983589 1149520 983589 1149520 1494116 1785035 165931 0 X X 0 1 X 1 0 X X 5 NIAGARA HOSPICE INC 222524016 10 1 0 0 PALLIATIVE HOME CARE OF NIAGARA INC DBA 161611701 10 1 0 0 NIAGARA HOSPICE ALLIANCE 261101852 10 1 0 0 KALOS HEALTH INC 461066844 10 1 0 0 HOSPICE OF ORLEANS INC 161336090 10 1 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SCHEDULE A, PAGE 5, SECTION E HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS IS A NOT-FOR PROFIT CORPORATION ORGANIZED TO PROVIDE MANAGEMENT AND FUNDRAISING RELATED SUPPORT AND SERVICES TO NIAGARA HOSPICE, INC., PALLIATIVE HOME CARE OF NIAGARA, INC. D/B/A LIBERTY HOME CARE, NIAGARA HOSPICE ALLIANCE, INC., KALOS HEALTH, INC., AND HOSPICE OF ORLEANS, INC. 110902 87364 23538 23538 DEFERRED COMPENSATION 174094 174094 X 3926844 0 3926844 0 3926844 3760913 0 3760913 0 3760913 PART X, LINE 2: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE TAX RETURNS FOR THE TAX YEARS ENDED JUNE 30TH, 2019 - 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES. X X X X X X 0 0 0 0 0 0 0 0 0 JOHN LOMEO PRESIDENT/CEO 525033 0 13750 0 3561 0 78408 0 16710 0 637462 0 0 0 CARLO FIGLIOMENI COO/CFO 448772 0 11538 0 0 0 21470 0 17755 0 499535 0 0 0 ANDREA SAMMARCO IN-HOUSE LEGAL 220311 0 157 0 0 0 10618 0 12585 0 243671 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY OF THE HOSPICE AND PALLIATIVE CARE GROUP, INC. AFTER IT HAS BEEN REVIEWED BY AGENCY FISCAL PERSONNEL. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS IS COMMITTED TO IDENTIFY AND DISCLOSE ALL INDIVIDUALS THAT MAY HAVE A POTENTIAL TO INFLUENCE OR DIRECT DECISIONS TO HIS/HER OWN GAIN. ALL BOARD MEMBERS AND EMPLOYEES PARTICIPATING IN THE ACTIVITIES AND/OR OPERATIONS OF THE HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS MUST SIGN A CONFLICT OF INTEREST FORM, AND DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIP, INVESTMENT OR INTEREST WHICH MAY REQUIRE HIS/HER EXCLUSION FROM PARTICIPATING IN CERTAIN DECISION - MAKING PROCESSES. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS MUST COMPLETE A DISCLOSURE OF POTENTIAL CONFLICT OF INTEREST FORM. NO EMPLOYEE OF THE HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS MAY HAVE EMPLOYMENT, CONSULTING OR OTHER BUSINESS RELATIONSHIP WITH A COMPETITOR, PATIENT/FAMILY, SUPPLIER, OR INVEST IN ANY COMPETITOR OR SUPPLIER (EXCEPT FOR MODERATE HOLDINGS OF PUBLICLY TRADED SECURITIES) UNLESS WRITTEN PERMISSION IS GRANTED BY THE CEO AND CHIEF OPERATING AND FINANCIAL OFFICER IN ADVANCE. OUTSIDE EMPLOYMENT MAY CONSTITUTE A CONFLICT OF INTEREST IF IT PLACES AN EMPLOYEE IN THE POSITION OF APPEARING TO REPRESENT THE AGENCY, INVOLVES SERVICES SIMILAR TO THOSE THE AGENCY PROVIDES OR LESSENS THE EFFICIENCY, ALERTNESS OR PRODUCTIVITY NORMALLY EXPECTED OF EMPLOYEES ON THEIR JOBS. OUTSIDE EMPLOYMENT MAY ALSO CONSTITUTE A CONFLICT OF INTEREST IF EMPLOYEES PERFORM SERVICES EITHER FOR INDIVIDUALS OR ENTITIES THAT MAKE REFERRALS. ALL OUTSIDE EMPLOYMENT THAT IS IN QUESTION MUST BE DISCLOSED TO THE AGENCY AND BE EVALUATED BY THE CHIEF OPERATING AND FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE IS CHARGED BY THE BOARD OF DIRECTORS WITH THE RESPONSIBILITY TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING AND FINANCIAL OFFICER. THE PURPOSE OF THIS COMMITTEE IS TO: APPROVE THE ANNUAL PERFORMANCE STANDARDS OF THE EXECUTIVE DIRECTOR. DETERMINE APPROPRIATE PERFORMANCE MEASURES AND ESTABLISH CRITERIA FOR ANY INCENTIVE BASED COMPENSATION. CONDUCT THE ANNUAL PERFORMANCE APPRAISAL. DETERMINE THE TOTAL COMPENSATION PACKAGE. ANNUALLY REVIEW, AND APPROVE ANY CHANGE TO, THE TOTAL COMPENSATION OF THE CHIEF EXECUTIVE & CHIEF OPERATING AND FINANCIAL OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILIABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITING, IN PERSON AND VIA E-MAIL. THE 990 IS ALSO AVAILABLE TO THE PUBLIC ON THE GUIDESTAR AND NY AGS WEBSITES. ALONG WITH THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990; PART XI; LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART IV, LINE 34: THE HOSPICE AND PALLIATIVE CARE GROUP, INC. IS RELATED TO PALLIATIVE HOME CARE OF NIAGARA, INC. (EIN 16-1611701), NIAGARA HOSPICE ALLIANCE, INC. (EIN 26-1101852), NIAGARA HOSPICE, INC. (EIN 22-2524016) KALOS HEALTH, INC. (EIN 46-1066844) AND HOSPICE OF ORLEANS, INC. (16-1336090) FOR FINANCIAL STATEMENT PURPOSES. GROUP'S RELATIONSHIP WITH THESE ENTITIES DOES NOT MEET THE DEFINITION OF RELATED PARTIES PER THE 990 INSTRUCTIONS.