Civic Intelligence

The Hospice and Palliative Care Group Inc

EIN 56-2298553 • 501(c)3 • Lockport, NY

Profile

To provide management and fundraising-related support and services to niagara hospice, inc., palliative home care of niagara, inc. D/b/a liberty home care, niagara hospice alliance, inc., and erieniagara mltcp, inc. D/b/a kalos health.

4675 Sunset DriveLockport, NY 14094

www.niagarahospice.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$653,383

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,884,641

Up $1,099,606 (+62%) from 2023

Liabilities

Up

$1,559,998

Up $924,483 (+145%) from 2023

Net Assets

Up

$1,324,643

Up $175,123 (+15%) from 2023

Revenue

Up

$4,936,700

Up $1,009,856 (+26%) from 2023

Expenses

Up

$4,761,577

Up $1,000,664 (+27%) from 2023

Net Income

Up

$175,123

Up $9,192 (+5.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $161,809Liabilities 2010: $181,120Net Assets 2010: -$19,3112010Assets 2011: $134,024Liabilities 2011: $153,887Net Assets 2011: -$19,8632011Assets 2012: $70,334Liabilities 2012: $177,637Net Assets 2012: -$107,3032012Assets 2013: $56,313Liabilities 2013: $402,579Net Assets 2013: -$346,2662013Assets 2014: $20,120Liabilities 2014: $511,881Net Assets 2014: -$491,7612014Assets 2015: $44,674Liabilities 2015: $308,679Net Assets 2015: -$264,0052015Assets 2016: $448,571Liabilities 2016: $490,156Net Assets 2016: -$41,5852016Assets 2017: $449,543Liabilities 2017: $480,603Net Assets 2017: -$31,0602017Assets 2018: $313,346Liabilities 2018: $192,637Net Assets 2018: $120,7092018Assets 2019: $450,768Liabilities 2019: $329,055Net Assets 2019: $121,7132019Assets 2020: $1,040,143Liabilities 2020: $873,282Net Assets 2020: $166,8612020Assets 2021: $1,207,807Liabilities 2021: $392,218Net Assets 2021: $815,5892021Assets 2022: $1,494,116Liabilities 2022: $510,527Net Assets 2022: $983,5892022Assets 2023: $1,785,035Liabilities 2023: $635,515Net Assets 2023: $1,149,5202023Assets 2024: $2,884,641Liabilities 2024: $1,559,998Net Assets 2024: $1,324,6432024

Highlighted filing

2024

Assets$2,884,641
Liabilities$1,559,998
Net Assets$1,324,643

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,365,8432010Expenses 2011: $1,394,9252011Expenses 2012: $1,401,6962012Expenses 2013: $1,564,3572013Revenue 2014: $1,564,596Expenses 2014: $1,710,091Net Income 2014: -$145,4952014Revenue 2015: $1,909,480Expenses 2015: $1,681,724Net Income 2015: $227,7562015Revenue 2016: $2,409,585Expenses 2016: $2,187,165Net Income 2016: $222,4202016Revenue 2017: $2,987,256Expenses 2017: $2,976,732Net Income 2017: $10,5242017Revenue 2018: $2,886,056Expenses 2018: $2,734,287Net Income 2018: $151,7692018Revenue 2019: $3,151,262Expenses 2019: $3,150,258Net Income 2019: $1,0042019Revenue 2020: $3,276,928Expenses 2020: $3,231,780Net Income 2020: $45,1482020Revenue 2021: $3,978,189Expenses 2021: $3,329,461Net Income 2021: $648,7282021Revenue 2022: $3,776,709Expenses 2022: $3,608,709Net Income 2022: $168,0002022Revenue 2023: $3,926,844Expenses 2023: $3,760,913Net Income 2023: $165,9312023Revenue 2024: $4,936,700Expenses 2024: $4,761,577Net Income 2024: $175,1232024

Highlighted filing

2024

Revenue$4,936,700
Expenses$4,761,577
Net Income$175,123

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.56$1.32$4.94$4.76$0.18
2023Summary only. Only limited summary data is available for this year.$1.79$0.64$1.15$3.93$3.76$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.51$0.98$3.78$3.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.39$0.82$3.98$3.33$0.65
2020Summary only. Only limited summary data is available for this year.$1.04$0.87$0.17$3.28$3.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.33$0.12$3.15$3.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.19$0.12$2.89$2.73$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.48$0.03$2.99$2.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.49$0.04$2.41$2.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.26$1.91$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.51$0.49$1.56$1.71$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.40$0.35$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.15$0.02$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,936,700
Mission and Program Overview

Mission

To provide management and fundraising-related support and services to niagara hospice, inc., palliative home care of niagara, inc. D/b/a liberty home care, niagara hospice alliance, inc., and erieniagara mltcp, inc. D/b/a kalos health.

To provide management and fundraising-related support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,469,112$1,912,373▲ $443,261
Investments in Publicly Traded Securities$174,094$296,370▲ $122,276
Accounts Receivable$0$234,254▲ $234,254
Prepaid Expenses and Deferred Charges$37,167$36,734▼ $433
Land, Buildings, and Equipment, Net$23,538$18,791▼ $4,747
Cash and Non-Interest-Bearing Accounts$11,515$-175,750▼ $187,265
Total Assets$1,785,035$2,884,641▲ $1,099,606
Other Assets Total$69,609$561,869▲ $492,260
Liabilities
Accounts Payable and Accrued Expenses$461,421$1,263,628▲ $802,207
Other Liabilities$174,094$296,370▲ $122,276
Total Liabilities$635,515$1,559,998▲ $924,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,520$1,324,643▲ $175,123
Total Net Assets Fund Balance$1,149,520$1,324,643▲ $175,123
Total Liabilities and Net Assets / Fund Balance$1,785,035$2,884,641▲ $1,099,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,791$88,836$107,627
Other Assets Org$206,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LomeoPresident/CEOFT$542,051$111,332$653,383
Carlo FigliomeniCOO/CFOFT$456,894$52,318$509,212
Andrea SammarcoGeneral CounselFT$225,424$23,864$249,288
Sarah GocherControllerFT$132,678$12,738$145,416
Keith CurtisVP of OperationsFT$131,399$6,376$137,775

Board Members and Trustees

NameTitle
Dan MandavillePresident
Steven M SinclairVice Chair
Thomas F HewnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$4,856,205
Investment Income
$80,420
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$175,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,936,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,936,700
Total Revenue per Form 990
$4,936,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,500,783
Other Expenses$260,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,453--$1,731,453
Current Officers, Directors, Trustees, and Key Employees$1,251,367--$1,251,367
Other Employee Benefits$1,204,278--$1,204,278
Payroll Taxes$188,769--$188,769
Pension Plan Contributions$124,916--$124,916
Occupancy$124,263--$124,263
Information Technology$29,219--$29,219
Fees for Services Accounting$23,047--$23,047
Fees for Services Other$20,669--$20,669
Travel$12,786--$12,786
Insurance$12,142--$12,142
Depreciation Depletion$9,097--$9,097
Office Expenses$4,614--$4,614
Other Expenses$1,376--$1,376
All Other Expenses$609--$609
Advertising$350--$350
Conferences and Meetings$135--$135
Total Functional Expenses$4,761,577$0$0$4,761,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,761,577
Total Expenses per Audited Statements$4,761,577
Total Expenses per Form 990$4,761,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$296,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The 990 is presented in draft form to the members of the governing body of the hospice and palliative care group, inc. After it has been reviewed by agency fiscal personnel. Each member of the board has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.

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

The hospice and palliative care group, inc. D/b/a the homecare partners is committed to identify and disclose all individuals that may have a potential to influence or direct decisions to his/her own gain. All board members and employees participating in the activities and/or operations of the hospice and palliative care group, inc. D/b/a the homecare partners must sign a conflict of interest form, and disclose any direct or indirect relationship, investment or interest which may require his/her exclusion from participating in certain decision - making processes. In addition, each member of the board of directors must complete a disclosure of potential conflict of interest form. No employee of the hospice and palliative care group, inc. D/b/a the homecare partners may have employment, consulting or other business relationship with a competitor, patient/family, supplier, or invest in any competitor or supplier (except for moderate holdings of publicly traded securities) unless written permission is granted by the ceo and chief operating and financial officer in advance. Outside employment may constitute a conflict of interest if it places an employee in the position of appearing to represent the agency, involves services similar to those the agency provides or lessens the efficiency, alertness or productivity normally expected of employees on their jobs. Outside employment may also constitute a conflict of interest if employees perform services either for individuals or entities that make referrals. All outside employment that is in question must be disclosed to the agency and be evaluated by the chief operating and financial officer.

Form 990, Part VI, Section B, Line 15

The executive committee is charged by the board of directors with the responsibility to determine the compensation of the chief executive & chief operating and financial officer. The purpose of this committee is to: approve the annual performance standards of the executive director. Determine appropriate performance measures and establish criteria for any incentive based compensation. Conduct the annual performance appraisal. Determine the total compensation package. Annually review, and approve any change to, the total compensation of the chief executive & chief operating and financial officer.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023 and form 990 availiable to the public upon request over the phone, in writing, in person and via e-mail. The 990 is also available to the public on the guidestar and ny ags websites. Along with the organizations governing documents, conflict of interst policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
The Hospice and Palliative Care Group
EIN
56-2298553
Phone
7164394417
Address
4675 SUNSET DRIVE, LOCKPORT, NY 14094
Doing Business As
The Homecare Partners

Signing Officer

Name
Carlo Figliomeni
Title
CEO
Phone
7164394417
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Figliomeni
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990; PART XI; LINE 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The tax returns for the tax years ended june 30th, 2020 - 2024 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.

Raw XML AppendixShowing 400 of 515 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296370
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018791
IRS990/LandBldgEquipCostOrOtherBssAmt0107627
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT AND FUNDRAISING-RELATED SUPPORT AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01149520
IRS990/NetAssetsOrFundBalancesEOYAmt01324643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01149520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124263
IRS990/OccupancyGrp/TotalAmt0124263
IRS990/OfficeExpensesGrp/ProgramServicesAmt04614
IRS990/OfficeExpensesGrp/TotalAmt04614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069609
IRS990/OtherAssetsTotalGrp/EOYAmt0561869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01204278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01204278
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017649
IRS990/OtherExpensesGrp/ProgramServicesAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt22050
IRS990/OtherExpensesGrp/ProgramServicesAmt31376
IRS990/OtherExpensesGrp/TotalAmt017649
IRS990/OtherExpensesGrp/TotalAmt12788
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31376
IRS990/OtherLiabilitiesGrp/BOYAmt0174094
IRS990/OtherLiabilitiesGrp/EOYAmt0296370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188769
IRS990/PayrollTaxesGrp/TotalAmt0188769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124916
IRS990/PensionPlanContributionsGrp/TotalAmt0124916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036734
IRS990/PrincipalOfficerNm0CARLO FIGLIOMENI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04856205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04856205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036809
IRS990/PYOtherExpensesAmt0238701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03890021
IRS990/PYRevenuesLessExpensesAmt0165931
IRS990/PYSalariesCompEmpBnftPaidAmt03522212
IRS990/PYTotalExpensesAmt03760913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03926844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04856205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01912373
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOSPICE AND PALLIATIVE CARE GROUP, INC. D/B/A THE HOMECARE PARTNERS IS A NOT-FOR PROFIT CORPORATION ORGANIZED TO PROVIDE MANAGEMENT AND FUNDRAISING RELATED SUPPORT AND SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222524016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161611701
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2261101852
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3461066844
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4161336090
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NIAGARA HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PALLIATIVE HOME CARE OF NIAGARA INC DBA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2NIAGARA HOSPICE ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3KALOS HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HOSPICE OF ORLEANS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04761577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4206712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PALLIATIVE HOME CARE GROUP OF NIAGARA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NIAGARA HOSPICE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NIAGARA HOSPICE ALLIANCE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HOSPICE OF ORLEANS, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE TO FCH, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04936700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE TAX RETURNS FOR THE TAX YEARS ENDED JUNE 30TH, 2020 - 2024 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561869
IRS990ScheduleD/TotalExpensesPerForm990Amt04761577
IRS990ScheduleD/TotalLiabilityAmt0296370
IRS990ScheduleD/TotalRevenuePerForm990Amt04936700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04936700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04761577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0542051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1456894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt079199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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