2025-08-14T07:38:23-05:00 2024-09-30 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-10-01 161541636 HOSPICE FOUNDATION OF JEFFERSON COUNTY INC HOSP 3157887323 1398 GOTHAM ST WATERTOWN NY 13601 ANNA PATTERSON CHIEF EXECUTIVE OFFICER 3157887323 2025-08-13 1 1 TYLER SASS P01829225 3154227109 2025-08-13 2023 2025-03-06 01:10:19Z ANNA PATTERSON 1398 GOTHAM ST WATERTOWN NY 13601 1819992 0 X WWW.JEFFHOSPICE.ORG X 1993 NY TO ENSURE THE HOSPICE SERVICES REMAIN STRONG AND FISCALLY VIABLE TO SERVE AS AN INTEGRAL COMPONENT OF OUR COMMUNITY'S HEALTHCARE DELIVERY SYSTEM. 13 13 0 13 0 0 628802 572741 0 0 308154 165952 126181 50890 1063137 789583 627464 520000 0 0 188320 182301 0 0 182301 475433 543067 1291217 1245368 -228080 -455785 9484927 8167501 1410793 80204 8074134 8087297 TO ENSURE THAT HOSPICE SERVICES REMAIN STRONG AND FISCALLY VIABLE TO SERVE AS AN INTEGRAL COMPONENT OF OUR COMMUNITY'S HEALTHCARE DELIVERY SYSTEM. 0 0 815919 520000 SOLICITING, RECEIVING, AND ACKNOWLEDGING ALL FORMS OF CHARITABLE GIFTS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS VIA FUNDRAISING EVENTS AND MAIL SOLICITATIONS. 815919 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANNA PATTERSON 3157887323 1398 GOTHAM STREET WATERTOWN NY 13601 JILL AHLGRIM SECRETARY 1.00 X X 0 0 0 DANA KEEFER TREASURER 1.00 X X 0 0 0 BRYON PERRY VICE PRESIDENT 1.00 X X 0 0 0 JOHN ASTAFAN PRESIDENT 1.00 X X 0 0 0 BRIAN ASHLEY BOARD MEMBER 1.00 X 0 0 0 BUNNY GORMAN BOARD MEMBER 1.00 X 0 0 0 PENNY MCCREA BOARD MEMBER 1.00 X 0 0 0 STACY SPAZIANI BOARD MEMBER 1.00 X 0 0 0 EMILY SPRAGUE BOARD MEMBER 1.00 X 0 0 0 CHRISTINA STONE BOARD MEMBER 1.00 X 0 0 0 STEVEN YELLE BOARD MEMBER 1.00 X 0 0 0 MAUREEN CEAN BOARD MEMBER 1.00 X 0 0 0 DAVID KELLOGG THROUGH 09-2024 BOARD MEMBER 1.00 X 0 0 0 DIANA WOODHOUSE THROUGH 10-2023 CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 9301 363 ANNA PATTERSON BEGINNING 10-2023 CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 115000 8250 MICHELE RICTER THROUGH 02-2024 DIRECTOR OF FINANCE 10.00 30.00 X 0 16253 0 LAURIE HULBERT BEGINNING 02-2024 DIRECTOR OF FINANCE 10.00 10.00 X 0 8550 0 0 149104 8613 0 0 0 0 0 572741 572741 106721 106721 1006201 946970 59231 59231 59231 134329 83439 50890 50890 789583 0 0 216842 520000 520000 171833 171833 10468 10468 3708 3708 25914 25914 82087 82087 17161 17161 1324 1324 5258 5258 292921 213832 79089 19566 19566 OTHER 95128 95128 1245368 815919 247148 182301 880480 160628 163739 112948 23152 5504 7207596 2511657 4921258 4695939 2180624 2002665 1315674 1189817 9484927 8167501 125040 40054 1231079 54674 40150 1410793 80204 X 7919787 7918998 154347 168299 8074134 8087297 9484927 8167501 -455785 468948 0 X X 0 1 X 1 0 X 353010 521144 829304 628802 572741 2905001 353010 521144 829304 628802 572741 2905001 2905001 89333 354074 125404 126693 106721 802225 3707226 0.78360 0.80250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177045 39373 6910 209508 158428 7500 17697 6580 177045 188449 -30021 158428 158327 30122 188449 153216 5111 158327 0.53850 0.23870 0.22280 1 0 39500 39500 6782827 2270996 4511831 385269 240661 144608 4695939 INVESTMENT IN THE COMMUNITY FOUNDATION 1189817 F 1189817 DUE TO AFFILIATE 40150 40150 1316056 468948 83439 552387 763669 25914 25914 789583 1302893 83439 83439 1219454 25914 25914 1245368 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 83,439. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 83,439. BALL 54077 54077 1440 GOLF TOURNAMENT 21501 21501 4 58751 58751 81999 134329 134329 83439 83439 50890 0 HOSPICE OF JEFFERSON COUNTY INC 1398 GOTHAM STREET WATERTOWN NY 13601 161266041 501(C)(3) 520000 0 COST FINANCIAL SUPPORT TO HOSPICE OF JEFFERSON COUNTY, INC. FORM 990, PART VI, SECTION A, LINE 7A SOLE CORPORATE MEMBER, HOSPICE OF JEFFERSON COUNTY, INC. ELECTS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B JEFFERSON COUNTY HOSPICE HAS THE EXCLUSIVE POWER AND AUTHORITY TO AMEND, REPEAL, OR ADOPT BY-LAWS OF THE FOUNDATION. IN ADDITION THE JEFFERSON COUNTY HOSPICE HAS ALL RIGHTS AND POWERS RELATED TO ELECTION OF FOUNDATION DIRECTORS, AMENDING THE CERTIFICATE OF INCORPORATION OF THE FOUNDATION, APPROVE ANY MERGER OR CONSOLIDATION OF THE FOUNDATION, APPROVE THE DISSOLUTION OF THE FOUNDATION, AND APPROVE THE SALE OR ENCUMBRANCE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES DRAFT COPIES OF THE IRS FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE AT THEIR REGULARLY SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW AND FOLLOW UP ON DISCLOSURES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR. ALL OTHER EMPLOYEES ARE EVALUATED ANNUALLY BY MANAGEMENT. AN ANNUAL SURVEY OF LOCAL HEALTHCARE AGENCIES AND CENTRAL NEW YORK HOSPICES IS PERFORMED FOR PAY SCALES AT ALL STAFFING LEVELS. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA AND POLICY INFORMATION IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. HOSPICE OF JEFFERSON COUNTY 1398 GOTHAM ST WATERTOWN NY 13601 161266041 HOSPICE CARE NY 501(C)(3) LINE 11 HOSPICE OF JEFFERSON COUNTY INC 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 HOSPICE OF JEFFERSON COUNTY INC O 182301 COST INCURRED HOSPICE OF JEFFERSON COUNTY INC B 520000 CASH RECEIVED