Nonprofit · EIN 22-2524016
NIAGARA HOSPICE INC
Tax-exempt · LOCKPORT, NY 14094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,797,648 | $20,541,238 | $256,410 | $17,767,504 | $1,987,817 | $15,779,687 |
| June 30, 2024 | 990 | $19,516,933 | $19,661,257 | -$144,324 | $17,652,077 | $2,212,133 | $15,439,944 |
| June 30, 2023 | 990 | $17,831,708 | $18,864,719 | -$1,033,011 | $17,560,714 | $2,157,756 | $15,402,958 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $746,488
- Program service revenue
- $19,305,603
- Investment income
- $307,576
- Net gain from sales of assets
- -$7,066
- Net income from fundraising events
- $38,654
- Net income from gaming
- $21,140
- Other revenue
- $437,981
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $728,466
- Other salaries and wages
- $6,352,028
- Salaries, compensation and benefits (total)
- $9,375,490
- Professional fundraising fees
- $0
- Legal fees
- $17,639
- Accounting fees
- $31,255
- Occupancy
- $255,185
- Depreciation
- $538,344
- Program services (functional)
- $18,116,204
- Management and general (functional)
- $2,055,419
- Fundraising (functional)
- $369,615
Balance sheet and other
- Total assets, start of year
- $17,652,077
- Total assets, end of year
- $17,767,504
- Total liabilities, end of year
- $1,987,817
- Net assets, end of year
- $15,779,687
- Land, buildings and equipment
- $6,115,830
- Publicly traded securities
- $1,928,552
- Net assets without donor restrictions
- $15,728,286
- Net assets with donor restrictions
- $51,401
- Gross receipts
- $20,983,926
- Employees
- 157
- Volunteers
- 96
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAY NEWMAN | HOSPICE PHYSICIAN Key employee | 1 | $0 | $306,990 | $14,221 |
| RICHARD CASTALDO | MEDICAL DIRECTOR Key employee | 1 | $0 | $269,515 | $31,037 |
| EDWARD O'BRIEN | HOSPICE PHYSICIAN Highest-paid employee | 30 | $0 | $226,045 | $16,623 |
| DANIELLE M BURNGASSER | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 37.5 | $204,959 | $0 | $27,747 |
| DALE DIBBLE | DIRECTOR OF PLANT/FACILITY OPERATIONS Highest-paid employee | 1 | $0 | $137,388 | $13,045 |
| KARRIE B GEBHARDT | DIRECTOR OF ADVANCEMENT Highest-paid employee | 1 | $0 | $126,344 | $18,824 |
| JANET LIGAMMARI | DIRECTOR OF NURSING SERVICE Highest-paid employee | 37.5 | $121,790 | $0 | $12,226 |
| JUDITH BAILEY | RN- NH CASE MANAGER Highest-paid employee | 37.5 | $111,059 | $0 | $18,144 |
| PATRICIA JERLA | RN - CASE MANAGER Highest-paid employee | 37.5 | $108,713 | $0 | $11,650 |
| RYAN KENNEDY | RN - OFFICE COORDINATOR Highest-paid employee | 37.5 | $100,760 | $0 | $11,417 |
| JAMES BAKER | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA FLESSEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY BRENNAN-TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NICHOLAS GRANCHELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICIA EVANS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL NANULA | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON JEAN HEWNER PHD | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAY NEWMAN | HOSPICE PHYSICIAN Key employee | 1 | $0 | $322,526 | $14,920 |
| RICHARD CASTALDO | MEDICAL DIRECTOR Key employee | 1 | $0 | $249,280 | $30,031 |
| EDWARD O'BRIEN | HOSPICE PHYSICIAN Highest-paid employee | 20 | $0 | $208,373 | $11,211 |
| DANIELLE M BURNGASSER | VICE PRESIDENT OF OPERATIONS Highest-paid employee | 37.5 | $165,675 | $0 | $25,909 |
| SANDRA SAUVAGEAU | NURSE PRACTITIONER Highest-paid employee | 1 | $0 | $131,666 | $12,755 |
| DALE DIBBLE | DIRECTOR OF PLANT/FACILITY OPERATIONS Highest-paid employee | 1 | $0 | $128,282 | $12,601 |
| JANET LIGAMMARI | DIRECTOR OF NURSING SERVICE Highest-paid employee | 37.5 | $115,713 | $0 | $11,919 |
| NICHOLE CHENEY | RN ON-CALL Highest-paid employee | 37.5 | $109,505 | $0 | $16,311 |
| JUDITH BAILEY | RN- NH CASE MANAGER Highest-paid employee | 37.5 | $103,441 | $0 | $17,730 |
| DEBORAH BARRON | RN CHARGE NURSE Highest-paid employee | 37.5 | $102,473 | $0 | $11,528 |
| DAN MANDAVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES BAKER | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY BRENNAN-TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NICHOLAS GRANCHELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PATRICIA EVANS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL NANULA | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SHARON JEAN HEWNER PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LINDA FLESSEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAY NEWMAN | ASSISTANT MEDICAL DIRECTOR Key employee | 37 | $314,269 | $14,530 |
| RICHARD CASTALDO | MEDICAL DIRECTOR Key employee | 37 | $244,583 | $28,420 |
| DANIELLE M BURNGASSER | DIRECTOR-HOSPICE HOMECARE Highest-paid employee | 37 | $161,961 | $24,383 |
| JANE JAMES | DIRECTOR OF ADMISSIONS Highest-paid employee | 37 | $158,519 | $7,449 |
| SANDRA SAUVAGEAU | NURSE PRACTITIONER Highest-paid employee | 37 | $129,861 | $12,556 |
| JANET LIGAMMARI | DIRECTOR OF CLINICAL SERVI Highest-paid employee | 37 | $110,582 | $11,651 |
| MARY BRENNAN-TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN MANDAVILLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL CUSHMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES BAKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL NANULA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LINDA FLESSEL RN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JANICE P LITZ LCSW-R | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON JEAN HEWNER PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATRICIA EVANS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JAMES M SHAW DDS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| NICHOLAS GRANCHELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CARLO FIGLIOMENI VIA HPCG | COO/CFO Officer | 2 | $0 | $0 |
| JOHN LOMEO VIA HPCG | PRESIDENT/CEO Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4675 SUNSET DR, LOCKPORT, NY 14094-1231
- Principal officer (990 for 2024)
- CARLO FIGLIOMENI, 4675 SUNSET DRIVE, LOCKPORT, NY 14094
- Signed the 990
- CARLO FIGLIOMENI, CEO
- Phone
- (716) 439-4417
- Website
- WWW.NIAGARAHOSPICE.ORG
- Return prepared by
- DOPKINS & COMPANY LLP
Mission
TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
Program accomplishments
- PATIENT REVENUE FOR NIAGARA HOSPICE (NH) IS EARNED BASED ON PATIENTS SERVICES PROVIDED AND THEN REIMBURSED BY INSURANCES. THERE ARE A FEW TYPES OF PATIENT SERVICE FEES, WHICH ARE EXPLAINED BELOW. PATIENTS RECEIVE VARIOUS TYPES OF SERVICES, IN WHICH THE LARGEST REVENUE TYPES INCLUDE HOMECARE ROUTINE, NURSING HOME REIMBURSEMENT AND IN-PATIENT GENERAL. HOMECARE ROUTINE CONSISTS OF THE BASIC IN-HOME VISISTS TO THE PATIENTS OWN HOME AT LEAST ONCE A WEEK TO DO VARIOUS CARE-TAKING SERVICES (IE. BATHS, LAUNDRY, VISITING). THE NURSING HOME REIMBURSEMENT REVENUE IS FROM THE HOSPICE PATIENTS THAT ARE IN NURSING HOMES, IN WHICH THE NURSING HOMES BILL NIAGARA HOSPICE AND NH, IN TURN, BILLS THE INSURANCES FOR REIMBURSEMENT. INPATIENT GENERAL CONSISTS OF PATIENTS IN THE VARIOUS HOSPITALS, IN WHICH THE HOSPITALS BILL NH AND NH SEEKS REIMBURSEMENT FROM THE INSURANCES. THE CONTINUOUS CARE PROGRAM PROVIDES "EXTENDED CARE" VERSUS THE REGULAR HOME HEALTH AIDES. THIS EXTENDED CARE IS BILLED AT A HIGHER RATE DUE TO THE INCREASED AMOUNT OF TIME THE LPNS. THIS SERVICE REQUIRES AT LEAST 12 HOURS OF TIME WITH A REGISTERED NURSE.Expenses $18,116,204 · revenue $19,305,603
- ALTHOUGH HOSPICE CARE WILL ALWAYS BE PRIMARILY PROVIDED IN A PATIENT'S OR CAREGIVER'S HOME, THERE ARE SOME INDIVIDUALS WHO DO NOT HAVE A HOME ENVIRONMENT APPROPRIATE FOR HOSPICE CARE, OR LACK THE FAMILY OR FRIENDS NECESSARY TO PROVIDE 24/7 CARE IN A HOME ENVIRONMENT. ADDITIONALLY, SOME HOSPICE PATIENTS NEED AROUND-THE-CLOCK MEDICAL ATTENTION DURING MEDICATION ADJUSTMENTS OR FOR SYMPTOM MANAGEMENT. IN RESPONSE TO THESE NEEDS, NIAGARA HOSPICE HOUSE WAS BUILT.NIAGARA HOSPICE HOUSE IS NIAGARA COUNTY'S ONLY RESIDENTIAL HOSPICE HOUSE, PROVIDING SERVICES TO PATIENTS AND THEIR FAMILIES WHO ARE NOT ABLE TO RECEIVE HOME HOSPICE CARE. THE RESIDENTIAL WING CONSISTS OF EIGHT SUITES SPECIFICALLY DESIGNED FOR LONGER STAYS WHEN THE HOME CAREGIVING STRUCTURE IS COMPROMISED. THE IN-PATIENT WING HAS TEN SUITES DESIGNED FOR PATIENTS NEEDING SHORT-TERM MEDICAL MONITORING AND SYMPTOM MANAGEMENT.EACH SUITE IS DESIGNED WITH PATIENT AND FAMILY IN MIND WITH A SITTING AREA AND EASY-CHAIR SLEEPER. EACH FAMILY ALSO HAS ACCESS TO GATHERING ROOMS, FIREPLACES, A CHAPEL, KITCHEN AND THE HOSPICE MEMORIAL GARDENS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2524016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $17,767,504
- Income (IRS master file)
- $20,983,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,797,648 | $20,541,238 | $17,767,504 | IRS |
| 990 | June 2024 | $19,516,933 | $19,661,257 | $17,652,077 | IRS |
| 990 | June 2023 | $17,831,708 | $18,864,719 | $17,560,714 | XML |
| 990 | June 2022 | $17,674,467 | $16,901,810 | $18,472,584 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2524016).
Questions about NIAGARA HOSPICE INC
- What is the EIN of NIAGARA HOSPICE INC?
- The employer identification number (EIN) of NIAGARA HOSPICE INC is 22-2524016.
- Is NIAGARA HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to NIAGARA HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIAGARA HOSPICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NIAGARA HOSPICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIAGARA HOSPICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NIAGARA HOSPICE INC?
- The 990 for the year ended June 30, 2025 names CARLO FIGLIOMENI.
- Who are the officers and directors of NIAGARA HOSPICE INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization.
- How much revenue does NIAGARA HOSPICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,797,648, expenses of $20,541,238 and total assets of $17,767,504 at year end.
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