2024-01-16T13:05:10-06:00 2023-02-28 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-03-01 222444824 CENTER FOR HOPE HOSPICE INC CENT 9088897780 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 FRANK BRADY PRESIDENT 9088897780 2024-01-16 1 FRANK BRADY 999009999 0 GARRETT M HIGGINS P00543209 2017129800 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTER FOR HOPE HOSPICE AND PALLIATIVE CARE FRANK BRADY 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 13534056 0 X WWW.CFHH.ORG X 1983 NJ TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED. 13 12 223 86 0 0 3582975 1261348 10634600 12145140 21724 13210 157578 56919 14396877 13476617 0 0 0 0 8776432 10324825 0 0 395023 4141322 4740497 12917754 15065322 1479123 -1588705 16795441 15356135 4836882 4986281 11958559 10369854 TO PROVIDE FAMILY AND LOVED ONES WITH THE OPPORTUNITY TO DISCOVER AND EMBRACE THE GIFT OF LIFE AS THEY JOURNEY THROUGH LOSS. 0 0 12777109 0 12145140 CENTER FOR HOPE HOSPICE PROVIDES TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED. CENTER FOR HOPE HOSPICE SERVED 940 PATIENTS COVERING 41,909 PATIENT DAYS IN FYE 02/28/2023. 12777109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 2 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X THERESA JONES 9088897780 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 FRANK BRADY PRESIDENT 40.00 X X 289644 0 1861 THOMAS N KASPER CHAIR 1.00 X X 0 0 0 HELGA THOMAS SECRETARY 0.50 X X 0 0 0 JOANN MINNICINO VICE CHAIR OF DEVELOPMENT 1.00 X 0 0 0 JOSEPHINE FAVOR AUXILIARY REPRESENTATIVE 0.50 X 0 0 0 JAMES A HUGHES TRUSTEE 0.50 X 0 0 0 DR MARYANN HUHN-WERNER TRUSTEE 1.00 X 0 0 0 BARBARA HUNTER-YANKEVICZ TRUSTEE 1.00 X 0 0 0 WILLIAM JACOBS TRUSTEE 1.00 X 0 0 0 MARY MCTIGUE DNP TRUSTEE 1.00 X 0 0 0 BRIGITA RUMPETERS TRUSTEE 0.50 X 0 0 0 ALFRED SAUER ESQ TRUSTEE 1.00 X 0 0 0 THOMAS SHARKEY JR TRUSTEE 0.50 X 0 0 0 JEFFREY LAMPL CHIEF OPERATING OFFICER 40.00 X 231508 0 4817 THERESA JONES CONTROLLER 40.00 X 114300 0 8864 MICHELE MORANDI MEDICAL DIRECTOR 40.00 X 143652 0 0 KRISTEN KRZUS DIR. OF NURSING 40.00 X 118823 0 23423 HEIDI FACCHINI DIR. OF CLINICAL SERVICES 40.00 X 120966 0 663 KIKELOMO AIYEGBO RN 40.00 X 119889 0 9096 ELIZABETH ANSONG LPN 40.00 X 117777 0 9511 1256559 0 58235 11 0 1 0 INTERIM HEALTHCARE NW-NJ PO BOX 1235 SOUTH PLAINFIELD NJ 07080 HHA & NURSE SERVICE 755498 PERFORMANCE FOOD SERVICE 1 IKEA DRIVE ELIZABETH NJ 07207 FOOD SERVICE 293051 ARGUS TECHNOLOGY SOLUTIONS LL 104 RAKE FACTORY ROAD FLEMINGTON NJ 08822 IT SERVICES 140261 3 96975 221422 942951 35293 1261348 MEDICARE 623990 7455415 7455415 COMMERCIAL INS/PRIVATE PAY 623990 4320459 4320459 MEDICAID 623990 332897 332897 PALLIATIVE CARE 623990 36369 36369 12145140 13210 13210 15000 2932 12068 12068 12068 13231 96975 10834 2397 2397 34277 8380 25897 25897 35293 35293 0 INSURANCE PROCEEDS 900099 15872 15872 MISCELLANEOUS INCOME 900099 685 685 16557 13476617 12145140 0 70129 739370 268601 424170 46599 96684 82182 11602 2900 8287154 7398992 663734 224428 423672 365074 46120 12478 777945 661253 93353 23339 33035 33035 47400 47400 1424521 1331098 82919 10504 50662 50662 185195 158691 20904 5600 184937 157197 22192 5548 454898 265378 180134 9386 142993 121544 17160 4289 569561 484127 68347 17087 R&M 646629 549635 77595 19399 LABORATORY, DIAGNOSTICS 433067 433067 MEDICAL SUPPLIES 275478 234157 33057 8264 DUES, SUBSCRIPTIONS, AN 108984 92634 13079 3271 183137 173479 7727 1931 15065322 12777109 1893190 395023 916295 208054 2660053 1268319 973329 929424 1197132 2151135 269847 278810 17555762 7066078 10778785 10489684 0 30709 16795441 15356135 855739 1091155 3981143 3864417 0 30709 4836882 4986281 X 11849455 10128479 109104 241375 11958559 10369854 16795441 15356135 -1588705 0 X X 0 1 X 1 0 X 702837 1194922 2900056 3582975 1261348 9642138 10847430 10168014 8482712 10634600 12145140 52277896 34767 35293 70060 11550267 11362936 11382768 14252342 13441781 61990094 29300 64455 52663 146418 0 29300 64455 52663 146418 61843676 30001 41373 35804 25074 28210 160462 30001 41373 35804 25074 28210 160462 19896 28294 48190 2586 18362 16557 37505 11580268 11404309 11421158 14315674 13514842 62236251 0.99370 0.99530 0.00260 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,586. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 685. INSURANCE PROCEEDS - 2021 AMOUNT: $ 16,621. 2022 AMOUNT: $ 15,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2399647 2399647 13429967 5706114 7723853 1622759 1256575 366184 103389 103389 0 10489684 LEASE LIABILITY 30709 30709 X 13371698 2932 2932 13368766 107851 107851 13476617 14960403 2932 2932 14957471 107851 107851 15065322 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO FEBRUARY 28, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 2,932. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED AGAINST REVENUE 107,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 2,932. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED AGAINST REVENUE 107,851. GALA 110206 96975 13231 7351 1225 2258 110206 96975 13231 7351 1225 2258 10834 2397 34277 1391 6192 797 1 1.00000 34277 1391 6192 797 8380 25897 NJ 1 0 1 0 1.00000 RICHARD BROSKI 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 0 RICHARD BROSKI 0 OVERSEEING GAMING ACTIVITIES AND ENSURING COMPLIANCE WITH LICENSE REQUIREMENTS. X 1 25897 X X X 0 0 0 0 0 0 0 0 0 FRANK BRADY PRESIDENT 289644 0 0 0 0 0 0 0 1861 0 291505 0 0 0 JEFFREY LAMPL CHIEF OPERATING OFFICER 231508 0 0 0 0 0 0 0 4817 0 236325 0 0 0 X 35293 SALE PRICE 0 0 0 0 FORM 990, PART I, ITEM C DBA: CENTER FOR HOPE HOSPICE AND PALLIATIVE CARE DBA: FATHER HUDSON HOUSE FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CENTER FOR HOPE AUXILIARY HAVE THE POWER TO ELECT A MEMBER REPRESENTING THE AUXILIARY TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B CENTER FOR HOPE HOSPICE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE RETURN HAS BEEN PREPARED, IT IS PROVIDED TO MANAGEMENT FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ALL TRUSTEES RECEIVE A COPY OF THE FORM 990 AT THE BOARD MEETING AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS DEFINED AS ANY CONTRACTUAL, EMPLOYMENT, OR PERSONAL RELATIONSHIP WITH A VENDOR, SUPPLIER, CONSULTANT, MEMBER OF SENIOR MANAGEMENT, OR ANY OTHER THIRD PARTIES ENGAGED OR SEEKING TO ENGAGE IN FINANCIAL/BUSINESS DEALINGS WITH THE CENTER. FAILURE TO ABIDE BY THE PROVISIONS OF THIS POLICY MAY CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION AND/OR DISMISSAL. UPON ASSUMPTION OF RESPONSIBILITIES AND ANNUALLY THEREAFTER, ALL TRUSTEES AS WELL AS ALL EMPLOYEES WHO ARE EITHER IN A DECISION MAKING POSITION OR WHO HAVE PURCHASING OR CONTRACTING AUTHORITY, SHALL BE GIVEN A COPY OF THIS CONFLICT OF INTEREST POLICY AND OF THE DISCLOSURE STATEMENT IN THE FORM ANNEXED. SHOULD THE HEAD OF HUMAN RESOURCES DETERMINE THAT ANY SUCH CONFLICTS NEED TO BE DISCLOSED TO A HIGHER AUTHORITY, THEN HE/SHE SHALL REPORT SAME TO THE CHIEF OPERATING OFFICER OR PRESIDENT. ALL INDIVIDUALS REQUIRED TO SUBMIT A CONFIDENTIALITY AND CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL HAVE A CONTINUING RESPONSIBILITY TO MAKE SUCH ADDITIONAL DISCLOSURES, IN WRITING, PROMPTLY AFTER ANY SUCH CHANGED CIRCUMSTANCES OR NEW FACTS ARISE WHICH MAY CREATE A CONFLICT OF INTEREST. QUESTIONABLE SITUATIONS SHALL ALWAYS BE RESOLVED IN FAVOR OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND THE COO IS MANAGED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES AND APPROVED BY THE FULL BOARD ON AN ANNUAL BASIS. THE GOVERNANCE COMMITTEE MEMBERS REVIEW THE ACCOMPLISHED GOALS OF THE "C-SUITE" EXECUTIVES WITH THE PRESIDENT, REVIEW COMPARABLE ORGANIZATIONS' EXECUTIVE COMPENSATION (EG. VIA 990'S), AND RECOMMEND ANY INCREASE IN SALARIES AND ANY BONUS AMOUNTS TO THE FULL BOARD. THE GOVERNANCE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, THE PRESIDENT (WHO IS EXCUSED FOR EXECUTIVE SESSION OF THE COMMITTEE AND BOARD); THE CHAIRMAN OF THE BOARD APPOINTS ADDITIONAL TRUSTEE MEMBERS, INCLUDING 1 TO SERVE AS CHAIR OF THE GOVERNANCE COMMITTEE. THE FUNCTIONS OF THE GOVERNANCE COMMITTEE ARE DEFINED IN SECTION 4 OF THE CENTER'S BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT CHANGED THIS PROCESS FROM THE PRIOR YEAR.