2024-11-11T09:31:25-06:00 2023-12-31 990 2023-01-01 200947831 CATHOLIC HEALTH SYSTEM CONTINUING CARE FOUNDATION CATH 7169232968 144 GENESEE STREET BUFFALO NY 14203 RUSSELL EDWARDS VP FINANCE/CORP. CONTROLLER 7169232968 2024-11-11 0 2023 2024-10-15 13:58:12Z VINCENT O HANLEY 144 GENESEE ST BUFFALO NY 14203 164747 0 X WWW.CHSBUFFALO.ORG X 2004 NY SEE MISSION IN SCHEDULE OTHE CONTINUING CARE FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501(C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF CATHOLIC HEALTH SYSTEM HOME AND COMMUNITY BASED CARE WESTERN NEW YORK. 5 3 2 2 0 0 47693 164747 0 0 0 0 0 0 47693 164747 188578 105099 0 0 0 0 0 0 6512 7825 7232 196403 112331 -148710 52416 2227871 2367787 1873164 1960664 354707 407123 THE CONTINUING CARE FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501(C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF CATHOLIC HEALTH SYSTEM HOME AND COMMUNITY BASED CARE WESTERN NEW YORK. 0 0 105099 105099 THE PURPOSE OF THE CATHOLIC HEALTH SYSTEM CONTINUING CARE FOUNDATION IS TO RAISE FUNDS AND STEWARD EXISTING RESOURCES TO SUPPORT THE PATIENT CARE, PROJECTS, AND PROGRAMS OF THE CATHOLIC HEALTH CONTINUING & HOME CARE DIVISION. THE FOUNDATION SOLICITED AND RECEIVED CONTRIBUTIONS TO PROVIDE SUPPORT TO PROGRAMS SUCH AS HOME CARE, PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE PROGRAMS), AND CONTINUING CARE SUCH AS SKILLED NURSING, REHABILITATION, AND SUBACUTE CARE. BENEFICIARY ORGANIZATIONS INCLUDE BUT ARE NOT LIMITED TO: ST. JOSEPH POST-ACUTE CENTER, FATHER BAKER MANOR, MCAULEY RESIDENCE, MERCY SKILLED NURSING FACILITY, ST. CATHERINE LABOURE HEALTH CARE CENTER, OUR LADY OF VICTORY, MCAULEY SETON HOME CARE, AND MERCY HOME CARE. 105099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X RUSSELL EDWARDS VP FINANCECORPORATE CONTROLLER CHS 7169232968 144 GENESEE STREET BUFFALO NY 14203 BRIGID M MALONEY TREASURER 0.00 4.00 X X 0 0 0 JON HERATY SECRETARY 0.00 4.00 X X 0 0 0 JOYCE MARKIEWICZ CHIEF BUSINESS DEVELOPMENT OFFICER, PRESIDENT&CEO 0.00 55.00 X 0 1086472 81890 KATHRYN HEIDINGER DIRECTOR OF DEVELOPMENT 55.00 0.00 X 109944 0 5762 THOMAS GLEASON PRESIDENT & CEO OF HCBC 0.00 55.00 X 0 308852 53293 VINCENT O HANLEY CHAIR 0.00 8.00 X X 0 0 0 CRAIG HARRIS VP OF DEVELOPMENT 55.00 0.00 X 207147 0 35452 317091 1395324 176397 2 0 1 0 0 164747 164747 164747 0 0 0 105099 105099 82 82 DIRECT MAIL 6454 6454 BAD DEBT 400 400 CONTRACTUAL 238 238 DONOR RELATIONS 58 58 112331 105099 720 6512 2066095 2347906 127000 33045 14723 1310 2108 10995 10995 0 0 421 3050 2227871 2367787 9 190 1850000 1875957 23155 84517 1873164 1960664 X 32063 42255 322644 364868 354707 407123 2227871 2367787 52416 0 X 0 1 X 1 0 X 180676 25652 34349 47693 164747 453117 180676 25652 34349 47693 164747 453117 253030 200087 1558 182 1740 454857 0.43990 0.42120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10995 10995 0 0 DUE TO AFFILIATES 84517 84517 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION HAS CONSIDERED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION, AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION. 0 MCAULEY SETON HOME CARE 144 GENESEE STREET BUFFALO NY 14203 161310062 501(C)(3) 33770 0 HOME CARE PROVIDER NIAGARA HOMEMAKER SERVICES 144 GENESEE STREET BUFFALO NY 14203 161317960 501(C)(3) 31056 0 HOME CARE PROVIDER CATHOLIC HEALTH SYSTEM PROGRAM 144 GENESEE STREET BUFFALO NY 14203 160743187 501(C)(3) 40273 0 HOME CARE PROVIDER X X X X X 0 0 0 0 0 0 0 0 0 JOYCE MARKIEWICZ CHIEF BUSINESS DEVELOPMENT OFFICER, 0 970344 0 25 0 116103 0 64816 0 17074 0 1168362 0 0 THOMAS GLEASON PRESIDENT & CEO OF HCBC 0 291937 0 0 0 16915 0 30015 0 23278 0 362145 0 0 CRAIG HARRIS VP OF DEVELOPMENT 206847 0 0 0 300 0 12232 0 23220 0 242599 0 0 0 PART II COLUMN C: THE CHANGE IN PRESENT VALUE SHOWN FOR EACH PARTICIPANT REPRESENTS THE CHANGE IN THE ACTUARIAL VALUE OF THE ACCRUED BENEFIT, WHETHER OR NOT FUNDED, VESTED OR SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NOTE THAT THE CHANGE IN PRESENT VALUE IS PARTLY DUE TO CHANGES IN THE DISCOUNT RATE AND, FOR THOSE ACCRUING UNDER THE CASH BALANCE FORMULA, THE ASSUMPTIONS FOR FUTURE CASH BALANCE INTEREST CREDITING RATES AND FACTORS APPLICABLE TO ANNUITY CONVERSIONS. RACHEL MARKIEWICZ DAUGHTER IN LAW OF CHIEF BUSINESS DEVELOPMENT OFFICER, JOYCE MARKIEWICZ 60528 SOCIAL WORKER, MSW 0 FORM 990, PART VI, SECTION A, LINE 6 CATHOLIC HEALTH SYSTEM IS THE SOLE CORPORATE MEMBER OF CONTINUING CARE DIVISION. FORM 990, PART VI, SECTION A, LINE 7A CATHOLIC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE APPOINTMENT OF ALL MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CATHOLIC HEALTH SYSTEM, THE SOLE CORPORATE MEMBER OF THE FOUNDATION, APPROVES THE FOUNDATION'S ANNUAL BUDGET AS WELL AS THE ANNUAL SLATE OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B YES, AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE SOLE CORPORATE MEMBER, CATHOLIC HEALTH SYSTEM, A RELATED ORGANIZATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR FORM 990 OPEN FOR PUBLIC INSPECTION UPON REQUEST. OUR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST ACCORDING TO APPLICABLE FEDERAL AND STATE LAWS. NAZARETH HOME OF THE FRANCISCAN SISTERS 291 NORTH STREET BUFFALO NY 14201 160813142 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 ST ELIZABETH HOME FOR THE AGED 5539 BROADWAY LANCASTER NY 14086 160743154 ADULT HOME NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 ST FRANCIS HOME OF WILLIAMSVILLE 147 REIST STREET WILLIAMSVILLE NY 14221 160743153 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 ST FRANCIS OF BUFFALO INC 34 BENWOOD AVENUE BUFFALO NY 14214 161523535 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 ST VINCENT MANOR 319 WASHINGTON STREET DUNKIRK NY 14048 160743167 ADULT HOME NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 WNY CATHOLIC LONG TERM CARE 6400 POWERS ROAD ORCHARD PARK NY 14127 161434368 SKILLED NURSING FACILITY NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 NIAGARA HOMEMAKER SERVICES (MERCY HOME CARE) 144 GENESEE STREET BUFFALO NY 14203 161317960 HOME CARE PROVIDER NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 MCAULEY SETON HOME CARE 144 GENESEE STREET BUFFALO NY 14203 161310062 HOME CARE PROVIDER NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 OLV RENAISSANCE CORPORATION 144 GENESEE STREET BUFFALO NY 14203 200167745 REAL ESTATE HOLDING COMPANY NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 CATHOLIC HEALTH SYSTEM INFUSION PHARMACY INC 6350 TRANSIT ROAD DEPEW NY 14043 200198518 HOME CARE INFUSION SERVICES NY 501(C)(3) LINE 10 CATHOLIC HEALTH SYSTEM INC 0 CHS PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY INC 55 MELROY AVENUE LACKAWANNA NY 14218 261252884 ALL-INCLUSIVE CARE FOR THE ELDERLY NY 501(C)(3) LINE 3 CATHOLIC HEALTH SYSTEM INC 0 CATHOLIC HEALTH SYSTEM INC 144 GENESEE STREET BUFFALO NY 14203 222565278 HEALTH CARE DELIVERY SYSTEM NY 501(C)(3) LINE 3 CATHOLIC HEALTH SYSTEM INC 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1