2025-03-12T13:23:08-05:00 2024-05-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-06-01 161438980 HOSPICE FOUNDATION OF CENTRAL NEW YORK INC HOSP 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 ZACHARY ERICKSON CFO OF SOLE CORP MEMBER 3156341100 2025-03-11 1 1 BETTINA LIPPHARDT P00956232 3154227109 2025-03-11 2023 2025-03-06 01:10:19Z ZACHARY ERICKSON 990 7TH NORTH STREET LIVERPOOL NY 130883148 2590961 0 X WWW.HOSPICECNY.ORG X 1993 NY THE HOSPICE FOUNDATION PROMOTES THE VALUES OF HOSPICE CARE. IT IS DEDICATED TO PROVIDING SUPPORT SOLELY FOR THE PROGRAMS AND OPERATIONS OF THE CARING COALITION OF CENTRAL NEW YORK D/B/A HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES. THE HOSPICE FOUNDATION WORKS TO ENHANCE HOSPICE PROGRAMS AND INITIATIVES. THE HOSPICE FOUNDATION IS CHARGED WITH RECEIVING, SOLICITING, PRUDENTLY MANAGING AND INVESTING ALL FORMS OF CHARITABLE GIFTS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS. IT IS RESPONSIBLE FOR DISTRIBUTING RESTRICTED AND UNRESTRICTED GRANTS TO THE CARING COALITION OF CENTRAL NEW YORK IN ACCORDANCE WITH DONOR RESTRICTIONS AND EXISTING POLICIES OF THE FOUNDATION. 10 10 0 57 0 0 1049994 1106153 0 0 125496 367946 -6622 66099 1168868 1540198 731361 791944 0 0 0 0 0 0 327150 517126 512582 1248487 1304526 -79619 235672 8027264 9360599 141142 95287 7886122 9265312 X THE HOSPICE FOUNDATION PROMOTES THE VALUES OF HOSPICE CARE. IT IS DEDICATED TO PROVIDING SUPPORT SOLELY FOR THE PROGRAMS AND OPERATIONS OF THE CARING COALITION OF CENTRAL NEW YORK D/B/A HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES. THE HOSPICE FOUNDATION WORKS TO ENHANCE HOSPICE PROGRAMS AND INITIATIVES. 0 0 41840 SOLICITING, RECEIVING, AND ACKNOWLEDGING ALL FORMS OF CHARITABLE GIFTS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS VIA FUNDRAISING EVENTS AND MAIL SOLICITATIONS. 4,630 GIFTS RECEIVED. 791944 791944 GRANTS AND ALLOCATIONS MADE TO THE CARING COALITION OF CENTRAL NEW YORK DBA HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES INCLUDING ONE OPERATIONS GRANT AND MONTHLY GRANTS TO DISTRIBUTE RESTRICTED FUNDS BASED UPON EXPENDITURES MADE IN ACCORDANCE WITH DONOR RESTRICTIONS. 833784 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ZACHARY ERICKSON 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 JIM AIELLO BOARD PRESIDENT 1.00 X X 0 0 0 CRISTINA BRAGA BOARD VICE PRESIDENT 1.00 X X 0 0 0 MARK MUTHUMBI BOARD TREASURER 1.00 X X 0 0 0 BRADY CASS BOARD SECRETARY 1.00 X X 0 0 0 KRISTEN MOHAT BOARD MEMBER 1.00 X 0 0 0 MICHAEL J LUTON CPA BOARD MEMBER 1.00 X 0 0 0 NINA CHILES BOARD MEMBER 1.00 X 0 0 0 ROBIN CORTESE BOARD MEMBER 1.00 X 0 0 0 DON SCHOLL BOARD MEMBER 1.00 X 0 0 0 CATHERINE WINGER BOARD MEMBER 1.00 X 0 0 0 CYNTHIA L CHANDLER CEO OF SOLE CORP MEMBER 3.00 40.00 X 0 160924 20283 ZACHARY ERICKSON CFO OF SOLE CORP MEMBER 2.00 40.00 X 0 114031 15774 0 274955 36057 0 0 1 0 0 50386 1055767 42907 1106153 215952 215952 1133248 981254 151994 151994 151994 135608 50386 69509 66099 66099 1540198 0 0 434045 791944 791944 10000 10000 43496 43496 1053 1053 60494 42985 17509 12777 12777 959 959 4819 4819 DEVELOPMENT SERVICES 306798 306798 DONATED GOODS AND SERVI 41840 41840 MANAGEMENT SERVICES 29515 29515 DONOR CULTIVATION 831 831 1304526 833784 143592 327150 42865 7146 5989 10361 18523 23179 7959887 9319913 8027264 9360599 3297 100 55920 57570 81925 37617 141142 95287 X 7445487 8767829 440635 497483 7886122 9265312 8027264 9360599 235672 1143518 0 X X 0 1 X 1 0 X X 1 THE CARING COALITION OF CENTRAL NEW YORK 161047041 10 1 791944 0 1 791944 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6650692 359846 1110935 427000 7694473 6766142 233714 -52164 297000 6650692 7371803 88385 -426846 267200 6766142 5710706 177319 1483778 7371803 5340633 134766 235307 5710706 0.94198 0.02976 0.02826 0 0 0 DUE TO THE CARING COALITION OF CENTRAL NEW YORK 37617 37617 2709729 1143518 69509 1213027 1496702 43496 43496 1540198 1330539 69509 69509 1261030 43496 43496 1304526 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE FUTURE FUNDING TO SUPPORT THE MISSION OF THE CARING COALITION OF CENTRAL NEW YORK D/B/A HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 69,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 69,509. A FILM ON THE FIELD 63025 8219 54806 480 3164 5000 1756 5760 3604 HOSPICE GOLF OPEN 55115 24767 30348 1600 2153 10935 10447 1500 1642 4 67854 17400 50454 5834 2110 8910 395 4219 185994 50386 135608 2080 11151 18045 21113 7655 9465 69509 66099 1 THE CARING COALITION OF CENTRAL NEW YORK 990 7TH NORTH ST LIVERPOOL NY 13088 161047041 501(C)(3) 727000 0 SUPPORT HOSPICE SERVICES THE CARING COALITION OF CENTRAL NEW YORK 990 7TH NORTH ST LIVERPOOL NY 13088 161047041 501(C)(3) 64944 0 DISTRIBUTE RESTRICTED FUNDS FOR PROGRAM EXPENSES PART I, LINE 2: THE FOUNDATION ONLY SUPPORTS THE PROGRAMS AND OPERATIONS OF THE CARING COALITION OF CENTRAL NEW YORK. EACH YEAR GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. RESTRICTED GRANTS ARE DISTRIBUTED TO THE CARING COALITION UPON VALIDATION OF EXPENDITURES MADE IN ACCORDANCE WITH THE RESTRICTION STIPULATED BY THE DONORS. 1 X X X 0 0 0 0 0 0 0 0 0 CYNTHIA L CHANDLER CEO OF SOLE CORP MEMBER 0 160924 0 0 0 0 0 8116 0 12167 0 181207 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. X 1 1067 X SPECIAL NEEDS FUND SUPPLIES 170 40340 FMV X DONATED GOODS 1 1500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CARING COALITION OF CENTRAL NEW YORK (D/B/A HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES) IS THE SOLE CORPORATE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE MEMBER, THE CARING COALITION OF CENTRAL NEW YORK (D/B/A HOSPICE OF CENTRAL NEW YORK AND HOSPICE OF THE FINGER LAKES). THE CARING COALITION OF CENTRAL NEW YORK HAS THE RIGHTS AND POWERS TO ELECT THE FOUNDATION'S DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CARING COALITION OF CENTRAL NEW YORK HAS THE EXCLUSIVE POWER AND AUTHORITY TO AMEND, REPEAL, OR ADOPT BY-LAWS OF THE FOUNDATION. IN ADDITION, THE CARING COALITION OF CENTRAL NEW YORK 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 FORM 990 IS SENT TO ALL EXECUTIVE/FINANCE COMMITTEE MEMBERS VIA E-MAIL FOR THEIR APPROVAL. UPON APPROVAL, THEIR RECOMMENDATION FOR ACCEPTANCE IS FORWARDED TO THE BOARD OF DIRECTORS ALONG WITH AN ELECTRONIC VERSION OF THE FORM 990. AFTER THE BOARD ACCEPTS THE EXECUTIVE/FINANCE COMMITTEE'S RECOMMENDATION, THE FORM 990 WILL BE SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR FOLLOWING THE ANNUAL MEETING, ALL BOARD MEMBERS ARE CONTACTED AND ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. FOLLOW-UP E-MAILS AND PHONE CALLS ARE MADE UNTIL ALL OF THE FORMS ARE RETURNED. THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE HOSPICE'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. IRS FORMS 990 AND 1023, CORPORATION'S BY-LAWS, CERTIFICATE OF INCORPORATION, LATEST AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST AT OUR OFFICE WITHOUT CHARGE OTHER THAN A REASONABLE CHARGE FOR COPYING AND POSTAGE. FORM 990, PART XII, LINE 2C THE EXECUTIVE/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS AND HAS RESPONSIBILITY FOR RECOMMENDING FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. THE COMMITTEE ALSO APPOINTS THE INDEPENDENT AUDITORS. THE CARING COALITION OF CENTRAL NEW YORK 990 7TH NORTH STREET LIVERPOOL NY 130883148 161047041 PROVIDE END OF LIFE CARE TO PATIENTS NY 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 THE CARING COALITION OF CENTRAL NEW YORK B 64944 EXPENSES FOR RESTRICTED GRANTS THE CARING COALITION OF CENTRAL NEW YORK B 727000 HOSPICE ANNUAL SUPPORT REQUESTS THE CARING COALITION OF CENTRAL NEW YORK O 336313 REIMBURSEMENT FOR PAID EMPLOYEES FORM 990, SCHEDULE R, PART V, LINE 1E THE CARING COALITION OF CENTRAL NEW YORK HAS A REVOLVING LINE OF CREDIT WITH A FINANCIAL INSTITUTION. THERE WERE NO BORROWINGS AGAINST THIS LINE DURING THE FISCAL YEAR. THE HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. IS THE GUARANTOR FOR THIS LINE OF CREDIT.