Civic Intelligence

Hospice & Palliative Care Inc

EIN 22-2238073 • 501(c)3 • New Hartford, NY

Profile

To provide end of life care, bereavement counseling and spiritual services to the terminally ill and their families in oneida, herkimer, and eastern madison counties, new york.

4277 Middle Settlement RdNew Hartford, NY 13413-9558

www.hospicecareinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$203,304

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,121,221

Down $61,906 (-1.2%) from 2023

Liabilities

Up

$755,352

Up $48,431 (+6.9%) from 2023

Net Assets

Down

$4,365,869

Down $110,337 (-2.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$6,939,205

Up $668,869 (+11%) from 2023

Expenses

Up

$7,205,390

Up $457,491 (+6.8%) from 2023

Net Income

Up

-$266,185

Up $211,378 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,718,479Liabilities 2010: $1,288,816Net Assets 2010: $2,429,6632010Assets 2011: $3,861,453Liabilities 2011: $1,167,646Net Assets 2011: $2,693,8072011Assets 2012: $4,295,882Liabilities 2012: $1,181,357Net Assets 2012: $3,114,5252012Assets 2013: $4,397,378Liabilities 2013: $1,135,937Net Assets 2013: $3,261,4412013Assets 2014: $4,377,821Liabilities 2014: $1,292,307Net Assets 2014: $3,085,5142014Assets 2015: $4,406,493Liabilities 2015: $1,063,635Net Assets 2015: $3,342,8582015Assets 2016: $4,098,135Liabilities 2016: $985,389Net Assets 2016: $3,112,7462016Assets 2017: $3,891,158Liabilities 2017: $949,635Net Assets 2017: $2,941,5232017Assets 2018: $3,799,095Liabilities 2018: $1,002,818Net Assets 2018: $2,796,2772018Assets 2019: $4,757,586Liabilities 2019: $1,126,275Net Assets 2019: $3,631,3112019Assets 2020: $5,930,918Liabilities 2020: $942,064Net Assets 2020: $4,988,8542020Assets 2021: $6,667,547Liabilities 2021: $760,277Net Assets 2021: $5,907,2702021Assets 2022: $5,422,061Liabilities 2022: $738,880Net Assets 2022: $4,683,1812022Assets 2023: $5,183,127Liabilities 2023: $706,921Net Assets 2023: $4,476,2062023Assets 2024: $5,121,221Liabilities 2024: $755,352Net Assets 2024: $4,365,8692024

Highlighted filing

2024

Assets$5,121,221
Liabilities$755,352
Net Assets$4,365,869
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,599,6002010Revenue 2011: $5,732,194Expenses 2011: $5,439,080Net Income 2011: $293,1142011Expenses 2012: $5,932,7422012Revenue 2013: $6,422,060Expenses 2013: $6,364,521Net Income 2013: $57,5392013Revenue 2014: $6,104,886Expenses 2014: $6,265,653Net Income 2014: -$160,7672014Revenue 2015: $6,453,052Expenses 2015: $6,118,915Net Income 2015: $334,1372015Revenue 2016: $6,130,454Expenses 2016: $6,381,944Net Income 2016: -$251,4902016Revenue 2017: $5,676,104Expenses 2017: $5,932,224Net Income 2017: -$256,1202017Revenue 2018: $5,743,707Expenses 2018: $5,788,113Net Income 2018: -$44,4062018Revenue 2019: $6,497,538Expenses 2019: $5,787,763Net Income 2019: $709,7752019Revenue 2020: $6,930,577Expenses 2020: $5,700,031Net Income 2020: $1,230,5462020Revenue 2021: $6,880,119Expenses 2021: $5,924,250Net Income 2021: $955,8692021Revenue 2022: $5,787,215Expenses 2022: $6,697,518Net Income 2022: -$910,3032022Revenue 2023: $6,270,336Expenses 2023: $6,747,899Net Income 2023: -$477,5632023Revenue 2024: $6,939,205Expenses 2024: $7,205,390Net Income 2024: -$266,1852024

Highlighted filing

2024

Revenue$6,939,205
Expenses$7,205,390
Net Income-$266,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,121,221
Liabilities
$755,352
Net assets
$4,365,869
Revenue
$6,939,205
Expenses
$7,205,390
Net income
-$266,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.76$4.37$6.94$7.21$0.27
2023Summary only. Only limited summary data is available for this year.$5.18$0.71$4.48$6.27$6.75$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.74$4.68$5.79$6.70$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.76$5.91$6.88$5.92$0.96
2020Summary only. Only limited summary data is available for this year.$5.93$0.94$4.99$6.93$5.70$1.23
2019Summary only. Only limited summary data is available for this year.$4.76$1.13$3.63$6.50$5.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.00$2.80$5.74$5.79$0.04
2017Summary only. Only limited summary data is available for this year.$3.89$0.95$2.94$5.68$5.93$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.99$3.11$6.13$6.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.06$3.34$6.45$6.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.29$3.09$6.10$6.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.14$3.26$6.42$6.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.18$3.11$5.93
2011Summary only. Only limited summary data is available for this year.$3.86$1.17$2.69$5.73$5.44$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.29$2.43$4.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,284,310
Mission and Program Overview

Mission

To provide end of life care, bereavement counseling and spiritual services to the terminally ill and their families in oneida, herkimer, and eastern madison counties, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,163,536$1,866,678▼ $296,858
Cash and Non-Interest-Bearing Accounts$2,399,779$1,340,883▼ $1,058,896
Land, Buildings, and Equipment, Net$1,273,145$1,213,210▼ $59,935
Accounts Receivable$798,873$988,995▲ $190,122
Pledges and Grants Receivable$19,048$0▼ $19,048
Prepaid Expenses and Deferred Charges$3,318$3,572▲ $254
Total Assets$6,667,547$5,422,061▼ $1,245,486
Other Assets Total$9,848$8,723▼ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,696$386,498▼ $42,198
Accounts Payable and Accrued Expenses$331,581$352,382▲ $20,801
Total Liabilities$760,277$738,880▼ $21,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,898,601$4,676,141▼ $1,222,460
Net Assets With Donor Restrictions$8,669$7,040▼ $1,629
Total Net Assets Fund Balance$5,907,270$4,683,181▼ $1,224,089
Total Liabilities and Net Assets / Fund Balance$6,667,547$5,422,061▼ $1,245,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,933$1,433,254$2,548,187
Equipment$26,602$196,833$223,435
Land$71,675-$71,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,669-▼ $1,629-$7,040
2021$7,808-▲ $861-$8,669
2020$7,096-▲ $712-$7,808
2019$6,203-▲ $893-$7,096
2018$6,564-▼ $361-$6,203
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BogdanCEOFT$147,000$23,855$170,855
Ann M LindsayRegistered NurserFT$118,876-$118,876
Joanne MoskalCOOFT$116,946-$116,946
Julie Dewey MoskalNurse PractitionerFT$115,382-$115,382

Board Members and Trustees

NameTitle
William MillerPresident
Paul Pimpinella EsqFirst Vice President
Justin WilcoxVice President
Allison Damiano-detragliaDirector
Camilee Dillard Do MpnDirector
Clinton KaneDirector
Eric ReileDirector
Jeremiah SweetDirector
Joannie GrandeDirector
John Detraglia MdDirector
Kacie CrouseDirector
Sam Spellman EsqSecretary
Thomas Squires CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,910
Program Service Revenue
$5,169,299
Investment Income
$31,722
Other Revenue
$-39,716
All Other Contributions
$277,306
Change in Net Assets
$-910,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,838,698
Revenue Not Reported on Financial Statements
$-51,483
Revenue Not Reported on Form 990
$-309,768
Other Revenue Adjustments
$-51,483
Total Revenue per Audited Statements
$5,528,930
Total Revenue per Form 990
$5,787,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,842,208
Other Expenses$1,855,310
Total Fundraising Expense$25,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,219,940$465,961$7,574$3,693,475
Other Employee Benefits$463,134$150,206$12,517$625,857
Current Officers, Directors, Trustees, and Key Employees-$263,946-$263,946
Payroll Taxes$191,608$62,143$5,179$258,930
Travel$214,591$33,023-$247,614
Fees for Services Other$102,406$88,209-$190,615
Advertising$102,394$25,425-$127,819
Occupancy$107,091$11,220-$118,311
Information Technology$98,549$17,391-$115,940
Depreciation Depletion$69,395$12,246-$81,641
All Other Expenses$13,854$44,182-$58,036
Office Expenses$48,366$8,535-$56,901
Other Expenses$27,047$31,955-$27,047
Fees for Services Legal-$17,586-$17,586
Fees for Services Accounting-$14,600-$14,600
Interest$14,331--$14,331
Fees for Service Investment Mgmnt Fees-$13,637-$13,637
Total Functional Expenses$5,384,315$1,287,933$25,270$6,697,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,753,019
Expenses per Audited Statements$6,697,518
Total Expenses per Form 990$6,697,518
Expenses Not Reported on Form 990$55,501
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,483
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$69,737-$11,933-
Telethon$33,488---
Total Events$251,489-$51,483$-51,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed by the finance committee. Any questions regarding the 990 are discussed with the audit firm. Once the questions have been satisfactorily answered the 990 is presented to the full board for approval.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete a conflict of interest statement annually. The statements are reviewed by the executive committee. Any potential conflicts are monitored on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation based on an annual performance review. The organization occasionally conducts a management compensation review/survey. The last such survery was conducted in 2021. The result of that study determined that all management salaries were appropriate. Future surveys are anticipated.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice & Palliative Care Inc
EIN
22-2238073
Phone
3157356484
Address
4277 MIDDLE SETTLEMENT RD, NEW HARTFORD, NY 13413-9558

Signing Officer

Name
Mary Bogdan
Title
CEO
Phone
3157356484
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bogdan
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
58

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“990-T INCOME 3,857.”

Form 990 Part XII, Line 2C

“No changes have been made to the organizations oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“The schecter scholarship fund is for nurse education on pain management.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990-T INCOME 7,875.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -51,483.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 51,483. 990-t expenses 4,018.”

Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0331581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0352382
IRS990/AccountsReceivableGrp/BOYAmt0798873
IRS990/AccountsReceivableGrp/EOYAmt0988995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025425
IRS990/AdvertisingGrp/ProgramServicesAmt0102394
IRS990/AdvertisingGrp/TotalAmt0127819
IRS990/AllOtherContributionsAmt0277306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013854
IRS990/AllOtherExpensesGrp/TotalAmt058036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BOGDAN
IRS990/BooksInCareOfDetail/PhoneNum03157356484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04277 MIDDLE SETTLEMENT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02399779
IRS990/CashNonInterestBearingGrp/EOYAmt01340883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0263946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263946
IRS990/CompDisqualPersonsGrp/FundraisingAmt07574
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0465961
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03219940
IRS990/CompDisqualPersonsGrp/TotalAmt03693475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0251489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031722
IRS990/CYOtherExpensesAmt01855310
IRS990/CYOtherRevenueAmt0-39716
IRS990/CYProgramServiceRevenueAmt05169299
IRS990/CYRevenuesLessExpensesAmt0-910303
IRS990/CYSalariesCompEmpBnftPaidAmt04842208
IRS990/CYTotalExpensesAmt06697518
IRS990/CYTotalFundraisingExpenseAmt025270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05787215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069395
IRS990/DepreciationDepletionGrp/TotalAmt081641
IRS990/Desc0HOSPICE & PALLIATIVE CARE, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS AND GRIEF COUNSELORS WHO EMPOWER AND EDUCATE FAMILIES DURING THIS TIME. WE COORDINATE CARE BETWEEN TEAM MEMBERS AND FAMILY MEMBERS TO BEST MEET PATIENTS AND FAMILIES NEEDS. IN 2022, WE SERVED 873 UNDUPLICATED PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08669
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07040
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05384315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017586
IRS990/FeesForServicesLegalGrp/TotalAmt017586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102406
IRS990/FeesForServicesOtherGrp/TotalAmt0190615
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013637
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNIE GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON DAMIANO-DETRAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DETRAGLIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILEE DILLARD DO MPN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINTON KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC REILE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL PIMPINELLA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM SPELLMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SQUIRES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm12KACIE CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BOGDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE MOSKAL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN M LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE DEWEY MOSKAL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115382
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0251489
IRS990/FundraisingDirectExpensesAmt051483
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-19215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt097115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426397
IRS990/GrossReceiptsAmt06284310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017391
IRS990/InformationTechnologyGrp/ProgramServicesAmt098549
IRS990/InformationTechnologyGrp/TotalAmt0115940
IRS990/InterestGrp/ProgramServicesAmt014331
IRS990/InterestGrp/TotalAmt014331
IRS990/InvestmentIncomeGrp/ExclusionAmt050937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02163536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01866678
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213210
IRS990/LandBldgEquipCostOrOtherBssAmt02843297
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0386498
IRS990/NetAssetsOrFundBalancesBOYAmt05907270
IRS990/NetAssetsOrFundBalancesEOYAmt04683181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51483
IRS990/NetUnrelatedBusTxblIncmAmt02857
IRS990/NetUnrlzdGainsLossesInvstAmt0-317643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05898601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04676141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011220
IRS990/OccupancyGrp/ProgramServicesAmt0107091
IRS990/OccupancyGrp/TotalAmt0118311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08535
IRS990/OfficeExpensesGrp/ProgramServicesAmt048366
IRS990/OfficeExpensesGrp/TotalAmt056901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09848
IRS990/OtherAssetsTotalGrp/EOYAmt08723
IRS990/OtherChangesInNetAssetsAmt03857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625857
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1COMMUNITCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131955
IRS990/OtherExpensesGrp/ProgramServicesAmt0672403
IRS990/OtherExpensesGrp/ProgramServicesAmt132438
IRS990/OtherExpensesGrp/ProgramServicesAmt26768
IRS990/OtherExpensesGrp/ProgramServicesAmt327047
IRS990/OtherExpensesGrp/TotalAmt0672403
IRS990/OtherExpensesGrp/TotalAmt160106
IRS990/OtherExpensesGrp/TotalAmt238723
IRS990/OtherExpensesGrp/TotalAmt327047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011767
IRS990/OtherRevenueTotalAmt011767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191608
IRS990/PayrollTaxesGrp/TotalAmt0258930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03572
IRS990/PrincipalOfficerNm0MARY BOGDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05169299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05169299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188214
IRS990/PYOtherExpensesAmt01928531
IRS990/PYOtherRevenueAmt0-57656
IRS990/PYProgramServiceRevenueAmt05801476
IRS990/PYRevenuesLessExpensesAmt0955869
IRS990/PYSalariesCompEmpBnftPaidAmt03995719
IRS990/PYTotalExpensesAmt05924250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06880119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-910303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05181066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04945724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026634471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt04945724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04945724
IRS990ScheduleA/TotalSupportAmt05290551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.