Civic Intelligence

East End Hospice Inc.

990 • Fiscal year 2014 • EIN 11-2878502

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.eeh.org

View Organization Page

PO Box 1048Westhampton Beach, NY 11978

(631) 288-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.06x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$246,010

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

61%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

97%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,149,396

Up $5,735,480 (+61%) from 2013

Net Assets

Up

$14,246,952

Up $5,349,548 (+60%) from 2013

Liabilities

Up

$902,444

Up $385,932 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$11,395,767

Up $5,621,230 (+97%) from 2013

Expenses

Up

$6,014,438

Up $544,536 (+10.0%) from 2013

Net Income

Up

$5,381,329

Up $5,076,694 (+1666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,026,330Liabilities 2010: $740,097Net Assets 2010: $7,286,2332010Assets 2011: $8,598,675Liabilities 2011: $746,397Net Assets 2011: $7,852,2782011Assets 2012: $8,789,262Liabilities 2012: $420,187Net Assets 2012: $8,369,0752012Assets 2013: $9,413,916Liabilities 2013: $516,512Net Assets 2013: $8,897,4042013Assets 2014: $15,149,396Liabilities 2014: $902,444Net Assets 2014: $14,246,9522014Assets 2015: $21,221,177Liabilities 2015: $5,189,836Net Assets 2015: $16,031,3412015Assets 2016: $19,164,834Liabilities 2016: $3,847,351Net Assets 2016: $15,317,4832016Assets 2017: $18,695,696Liabilities 2017: $3,386,958Net Assets 2017: $15,308,7382017Assets 2018: $18,639,148Liabilities 2018: $2,780,641Net Assets 2018: $15,858,5072018Assets 2019: $17,963,023Liabilities 2019: $2,853,256Net Assets 2019: $15,109,7672019Assets 2020: $19,045,038Liabilities 2020: $2,977,360Net Assets 2020: $16,067,6782020Assets 2021: $19,358,291Liabilities 2021: $2,878,486Net Assets 2021: $16,479,8052021Assets 2022: $20,728,629Liabilities 2022: $3,423,837Net Assets 2022: $17,304,7922022Assets 2023: $19,897,282Liabilities 2023: $2,577,899Net Assets 2023: $17,319,3832023Assets 2024: $19,572,156Liabilities 2024: $2,484,251Net Assets 2024: $17,087,9052024

Highlighted filing

2014

Assets$15,149,396
Liabilities$902,444
Net Assets$14,246,952
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,981,9262010Expenses 2011: $6,137,7492011Revenue 2012: $5,910,224Expenses 2012: $5,645,262Net Income 2012: $264,9622012Revenue 2013: $5,774,537Expenses 2013: $5,469,902Net Income 2013: $304,6352013Revenue 2014: $11,395,767Expenses 2014: $6,014,438Net Income 2014: $5,381,3292014Revenue 2015: $8,442,518Expenses 2015: $6,688,978Net Income 2015: $1,753,5402015Revenue 2016: $8,535,060Expenses 2016: $9,296,087Net Income 2016: -$761,0272016Revenue 2017: $10,641,394Expenses 2017: $10,665,546Net Income 2017: -$24,1522017Revenue 2018: $10,765,423Expenses 2018: $10,031,151Net Income 2018: $734,2722018Revenue 2019: $9,329,600Expenses 2019: $10,461,516Net Income 2019: -$1,131,9162019Revenue 2020: $12,300,873Expenses 2020: $11,362,174Net Income 2020: $938,6992020Revenue 2021: $12,310,188Expenses 2021: $12,732,252Net Income 2021: -$422,0642021Revenue 2022: $14,462,502Expenses 2022: $13,109,390Net Income 2022: $1,353,1122022Revenue 2023: $12,789,741Expenses 2023: $13,036,443Net Income 2023: -$246,7022023Revenue 2024: $12,029,967Expenses 2024: $12,533,096Net Income 2024: -$503,1292024

Highlighted filing

2014

Revenue$11,395,767
Expenses$6,014,438
Net Income$5,381,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$21,283,385
Mission and Program Overview

Mission

HOSPICE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,314$6,895,636▲ $5,618,322
Savings and Temporary Cash Investments$336,427$5,132,487▲ $4,796,060
Investments in Publicly Traded Securities$5,451,864$1,854,133▼ $3,597,731
Cash and Non-Interest-Bearing Accounts$339,681$782,546▲ $442,865
Accounts Receivable$428,327$411,627▼ $16,700
Prepaid Expenses and Deferred Charges$30,652$31,058▲ $406
Intangible Assets$33,385$30,279▼ $3,106
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$9,413,916$15,149,396▲ $5,735,480
Other Assets Total$1,516,266$11,630▼ $1,504,636
Liabilities
Accounts Payable and Accrued Expenses$467,730$896,930▲ $429,200
Other Liabilities$48,782$5,514▼ $43,268
Total Liabilities$516,512$902,444▲ $385,932
Net Assets / Fund Balance
Unrestricted Net Assets$6,637,086$10,690,978▲ $4,053,892
Temporarily Rstr Net Assets$2,260,318$3,555,974▲ $1,295,656
Total Net Assets Fund Balance$8,897,404$14,246,952▲ $5,349,548
Total Liabilities and Net Assets / Fund Balance$9,413,916$15,149,396▲ $5,735,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,279,070$122,577$5,401,647
Land$1,343,697-$1,343,697
Equipment$74,842$444,010$518,852
Leasehold Improvements$192,208$76,135$268,343
Other Land Buildings$5,819$30,207$36,026
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla Ruffin Rn Ms CsPresident & CEOFT$241,664$4,346$246,010
Laura PetersonNurseFT$130,903$4,345$135,248
Thersa M SamotDirector of Patient ServicesFT$129,073$4,265$133,338
Barbara Jean MorrillNurse CoordinatorFT$108,820-$108,820
Sandra OgrisDirector of FinanceFT$72,742$854$73,596
Louis J Avvento MdVP-medical DirectorPT$69,368-$69,368

Board Members and Trustees

NameTitle
W Michael PitcherChairman
Gregory BlassVice Chairman
Anthony W MeyersDirector
Arlene BujeseDirector
Carol Lee NespoleDirector
Elizabeth RoweDirector
Ellen LoweyDirector
Howard KelbergDirector
Jacalyn K WeinsteinDirector
Jane CampbellDirector
L Wesley LowdDirector
MARCELLA O'CALLAGHANDirector
Rajesh Patel MdDirector
Sherry B WolfeSecretary
Rocco CarrieroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axis ConstructionBuilding Contractors125 LASER COURT, Hauppauge, NY 11788$476,440
Roger Ferris And Partners LLCArchitecture2273 MONTAUK HIGHWAY, Bridgehampton, NY 11932$372,233
Southampton HospitalMedical Services240 MEETING HOUSE LANE, Southampton, NY 11968$270,743
Revenue and Support

Revenue Composition

Contributions and Grants
$6,538,328
Program Service Revenue
$4,898,725
Investment Income
$-49,695
Other Revenue
$8,409
All Other Contributions
$5,787,580
Change in Net Assets
$5,381,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$2,590,600Fair Market Value
Securities Publicly Traded4$2,033,199Fair Market Value
Clothing and Household Goods-$69,517Fair Market Value
Other Non Cash Contri Table1$13,700Fair Market Value
Works of Art2$6,150Fair Market Value
Other Non Cash Contri Table1$640Fair Market Value
Total Noncash Contributions10$4,713,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,395,767
Revenue Not Reported on Form 990
$-54,379
Total Revenue per Audited Statements
$11,341,388
Total Revenue per Form 990
$11,395,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,901,520
Grants and Similar Amounts Paid$1,328,651
Other Expenses$784,267
Total Fundraising Expense$623,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,011$95,743$383,837$2,683,591
Grants to Domestic Individuals$1,328,651--$1,328,651
Current Officers, Directors, Trustees, and Key Employees$645,897$63,921$56,562$766,380
Payroll Taxes$218,604$20,819$20,820$260,243
Other Employee Benefits$160,697$15,305$15,304$191,306
All Other Expenses$94,289$21,234$53,027$168,550
Office Expenses$36,701$6,933$14,502$58,136
Occupancy$31,619$5,840$19,021$56,480
Fees for Services Accounting$39,340$8,430$8,430$56,200
Fees for Services Legal$32,033$9,152$4,577$45,762
Other Expenses$35,954$6,016$8,988$44,942
Insurance$28,766$8,219$4,109$41,094
Depreciation Depletion$25,788$4,909$5,965$36,662
Conferences and Meetings$4,679$638-$5,317
Total Functional Expenses$5,107,726$283,263$623,449$6,014,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,014,438
Total Expenses per Form 990$6,014,438
Total Expenses per Audited Statements$5,991,840
Expenses Not Reported on Form 990$-22,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$378,409
Fundraising Gross Income$195,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandacres$472,106$46,125$35,758$10,367
Valentine Luncheon$113,918$20,100$11,682$8,418
Total Events$946,710$195,962$378,409$-182,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Taxes Payable$5,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of form 990 was submitted to the president/ceo and the treasurer for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee approves the president/ceo's compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East End Hospice Inc
EIN
11-2878502
Phone
6312888400
Address
PO BOX 1048, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Priscilla Ruffin Rn Ms Cs
Title
President & CEO
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
68
Volunteers
150

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2014 no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0467730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0896930
IRS990/AccountsReceivableGrp/BOYAmt0428327
IRS990/AccountsReceivableGrp/EOYAmt0411627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSPICE CARE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05787580
IRS990/AllOtherExpensesGrp/FundraisingAmt053027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094289
IRS990/AllOtherExpensesGrp/TotalAmt0168550
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAST END HOSPICE INC
IRS990/BooksInCareOfDetail/PhoneNum06312888400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0481 WESTHAMPTON-RIVERHEAD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011978
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0339681
IRS990/CashNonInterestBearingGrp/EOYAmt0782546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063921
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0645897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0766380
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0638
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04679
IRS990/ConferencesMeetingsGrp/TotalAmt05317
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0372233
IRS990/ContractorCompensationGrp/CompensationAmt1476440
IRS990/ContractorCompensationGrp/CompensationAmt2270743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02273 MONTAUK HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 LASER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2240 MEETING HOUSE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRIDGEHAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HAUPPAUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUTHAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111788
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211968
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROGER FERRIS AND PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AXIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOUTHAMPTON HOSPITAL
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL SERVICES
IRS990/ContriRptFundraisingEventAmt0750748
IRS990/CostOfGoodsSoldAmt065810
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06538328
IRS990/CYGrantsAndSimilarPaidAmt01328651
IRS990/CYInvestmentIncomeAmt0-49695
IRS990/CYOtherExpensesAmt0784267
IRS990/CYOtherRevenueAmt08409
IRS990/CYProgramServiceRevenueAmt04898725
IRS990/CYRevenuesLessExpensesAmt05381329
IRS990/CYSalariesCompEmpBnftPaidAmt03901520
IRS990/CYTotalExpensesAmt06014438
IRS990/CYTotalFundraisingExpenseAmt0623449
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011395767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05965
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025788
IRS990/DepreciationDepletionGrp/TotalAmt036662
IRS990/Desc0EAST END HOSPICE, INC PROVIDES A WIDE RANGE OF SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE 24 HOUR NURSING CARE, FAMILY COUNSELING AND PATIENT CARE, VOLUNTEER TRAINING, PATIENT AND FAMILY EMOTIONAL SUPPORT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE STAFF PROVIDES MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AND FAMILY BEREAVMENT COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05107726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08430
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039340
IRS990/FeesForServicesAccountingGrp/TotalAmt056200
IRS990/FeesForServicesLegalGrp/FundraisingAmt04577
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09152
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032033
IRS990/FeesForServicesLegalGrp/TotalAmt045762
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20854
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN LOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD KELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL LEE NESPOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE BUJESE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6L WESLEY LOWD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY W MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCELLA O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAJESH PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JACALYN K WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11W MICHAEL PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PRISCILLA RUFFIN RN MS CS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY B WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUIS J AVVENTO MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROCCO CARRIERO
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm17THERSA M SAMOT
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA JEAN MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20Sandra Ogris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12241664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2072742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-MEDICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0750748
IRS990/FundraisingDirectExpensesAmt0378409
IRS990/FundraisingGrossIncomeAmt0195962
IRS990/GainOrLossGrp/SecuritiesAmt0-101507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01328651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01328651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09341892
IRS990/GrossReceiptsAmt021283385
IRS990/GrossSalesOfInventoryAmt0256455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04109
IRS990/InsuranceGrp/ManagementAndGeneralAmt08219
IRS990/InsuranceGrp/ProgramServicesAmt028766
IRS990/InsuranceGrp/TotalAmt041094
IRS990/IntangibleAssetsGrp/BOYAmt033385
IRS990/IntangibleAssetsGrp/EOYAmt030279
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051812
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05451864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01854133
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06895636
IRS990/LandBldgEquipCostOrOtherBssAmt07568565
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09443399
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPICE CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08897404
IRS990/NetAssetsOrFundBalancesEOYAmt014246952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-182447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31781
IRS990/NoncashContributionsAmt04716602
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019021
IRS990/OccupancyGrp/ManagementAndGeneralAmt05840
IRS990/OccupancyGrp/ProgramServicesAmt031619
IRS990/OccupancyGrp/TotalAmt056480
IRS990/OfficeExpensesGrp/FundraisingAmt014502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06933
IRS990/OfficeExpensesGrp/ProgramServicesAmt036701
IRS990/OfficeExpensesGrp/TotalAmt058136
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01516266
IRS990/OtherAssetsTotalGrp/EOYAmt011630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191306
IRS990/OtherExpensesGrp/Desc0WORKERS COMP SETTLEMENT
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt010689
IRS990/OtherExpensesGrp/FundraisingAmt111603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,149,396
Liabilities
$902,444
Net assets
$14,246,952
Revenue
$11,395,767
Expenses
$6,014,438
Net income
$5,381,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.48$17.1$12.0$12.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.58$17.3$12.8$13.0$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.42$17.3$14.5$13.1$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.88$16.5$12.3$12.7$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.98$16.1$12.3$11.4$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.85$15.1$9.33$10.5$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.78$15.9$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.39$15.3$10.6$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.2$3.85$15.3$8.54$9.30$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.19$16.0$8.44$6.69$1.75
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.90$14.2$11.4$6.01$5.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$0.52$8.90$5.77$5.47$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.42$8.37$5.91$5.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.75$7.85$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.74$7.29$5.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits