2024-12-18T09:43:54-06:00 2024-02-29 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-03-01 222444824 CENTER FOR HOPE HOSPICE INC CENT 9088897780 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 FRANK BRADY PRESIDENT 9088897780 2024-12-18 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-12-16 2023 2024-10-15 13:58:12Z CENTER FOR HOPE HOSPICE AND PALLIATIVE CARE FRANK BRADY 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 14209209 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 12 230 67 0 0 1261348 1581806 12145140 12296959 13210 144297 56919 95175 13476617 14118237 0 0 0 0 10324825 10724995 0 28002 432050 4740497 4918203 15065322 15671200 -1588705 -1552963 15356135 13559713 4986281 4742011 10369854 8817702 TO PROVIDE FAMILY AND LOVED ONES WITH THE OPPORTUNITY TO DISCOVER AND EMBRACE THE GIFT OF LIFE AS THEY JOURNEY THROUGH LOSS. 0 0 13301026 0 12296959 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 997 PATIENTS COVERING 40,368 PATIENT DAYS IN FYE 02/29/2024. 13301026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 6 230 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 1 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 235054 0 2050 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 EXE VICE PRESIDENT 40.00 X 205897 0 632 THERESA JONES CONTROLLER 40.00 X 116876 0 7443 MICHELE MORANDI MEDICAL DIRECTOR 40.00 X 129304 0 0 KRISTEN KRZUS DIR. OF NURSING 40.00 X 118324 0 24821 HEIDI FACCHINI DIRECTOR OF NURSING 40.00 X 131736 0 164 KIKELOMO AIYEGBO RN 40.00 X 124961 0 7251 ELIZABETH ANSONG RN 40.00 X 170273 0 7252 1232425 0 49613 16 0 1 0 INTERIM HEALTHCARE OF SOUTH PLAINFIELD PO BOX 1235 SOUTH PLAINFIELD NJ 07080 HHA & NURSE SERVICE 490107 PERFORMANCE FOOD SERVICE 1 IKEA DRIVE ELIZABETH NJ 07207 FOOD SERVICE 288223 BRIGHTSTAR CARE 560 SPRINGFIELD AVENUE WESTFIELD NJ 07090 HHA & NURSE SERVICE 274152 ARGUS TECHNOLOGY 104 RAKE FACTORY ROAD FLEMINGTON NJ 08822 IT SERVICES 180043 AMORYCARE 1945 MORRIS AVE STE 12 UNION NJ 07083 HHA & NURSE SERVICE 106646 5 240092 494090 847624 12919 1581806 MEDICARE 623990 7477278 7477278 COMMERCIAL INS/PRIVATE PAY 623990 4431998 4431998 MEDICAID 623990 297661 297661 PALLIATIVE CARE 623990 90022 90022 12296959 139186 139186 15100 2678 12422 12422 12422 5111 0 5111 5111 5111 51518 240092 38738 12780 12780 50607 13143 37464 37464 36413 36413 0 REIMBURSEMENTS 900099 30937 30937 MISCELLANEOUS INCOME 900099 1572 1572 32509 14118237 12296959 0 239472 X 572377 198290 340014 34073 84646 71949 10158 2539 8795015 7755425 792808 246782 443351 385416 44467 13468 829606 705166 99552 24888 21488 21488 48900 48900 28002 28002 1578228 1479586 89286 9356 62140 62140 206664 176567 23879 6218 186252 158314 22351 5587 424088 242572 172920 8596 158625 134832 19035 4758 531854 452077 63821 15956 11335 9635 1360 340 REPAIRS & MAINTENANCE 603592 513053 72432 18107 LABORATORY, DIAGNOSTICS 491948 491948 MEDICAL SUPPLIES 272553 231670 32707 8176 BAD DEBT EXPENSES 108977 108977 211559 185549 20806 5204 15671200 13301026 1938124 432050 208054 541444 1268319 663759 929424 339682 2151135 1585108 278810 315640 17695004 7597932 10489684 10097072 30709 17008 15356135 13559713 1091155 982829 1350 3864417 3740824 30709 17008 4986281 4742011 X 10128479 8470620 241375 347082 10369854 8817702 15356135 13559713 -1552963 811 0 X X 0 1 X 1 0 X 1194922 2900056 3582975 1261348 1581806 10521107 10168014 8482712 10634600 12145140 12296959 53727425 34767 35293 36413 106473 11362936 11382768 14252342 13441781 13915178 64355005 29300 64455 52663 105454 251872 0 29300 64455 52663 105454 251872 64103133 41373 35804 25074 28210 154286 284747 41373 35804 25074 28210 154286 284747 19896 28294 50244 98434 2586 18362 16557 32509 70014 11404309 11421158 14315674 13514842 14152217 64808200 0.98910 0.99370 0.00440 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,586. 2021 AMOUNT: $ 1,741. 2022 AMOUNT: $ 685. 2023 AMOUNT: $ 32,509. INSURANCE PROCEEDS - 2021 AMOUNT: $ 16,621. 2022 AMOUNT: $ 15,872. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2399647 2399647 13497661 6098678 7398983 1694307 1395865 298442 103389 103389 0 10097072 LEASE LIABILITY 17008 17008 X 14012749 811 2678 3489 14009260 108977 108977 14118237 15564901 2678 2678 15562223 108977 108977 15671200 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, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 2,678. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED AGAINST REVENUE 108,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 2,678. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED AGAINST REVENUE 108,977. X X X X X X 1 NADINE BRECHNER 10 BROCKTON CT METUCHEN NJ 08840 FUNDRAISING CONSULTANT 0 600000 28002 571998 600000 28002 571998 NJ GALA 255003 220108 34895 23292 800 916 WINE TASTING 36607 19984 16623 2655 8566 350 2159 291610 240092 51518 2655 31858 1150 3075 38738 12780 50607 2925 8030 2188 1 1.00000 50607 2925 8030 2188 13143 37464 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 37464 PART I, 2B: NADINE BRECHNER LLC, FEE IS $56,000 PER YEAR FOR A DURATION OF 1 YEAR (12 MONTHS) BEGINNING ON SEPTEMBER 1, 2023, AND ENDING ON AUGUST 31, 2024. THIS SUM IS BASED ON AN EXPECTATION OF AN AVERAGE OF AT LEAST 20 HOURS MONTHLY OF DEDICATED CONSULTING SERVICES, FOR A RESULTING FEE OF$4,667 PER MONTH, WHICH SHALL ACCRUE MONTHLY AND BE DUE BY THE 10TH OF THE MONTH FOLLOWING EACH COMPLETED MONTH, WITH EXCEPTION THAT THE FIRST PAYMENT SHALL BE MADE NO LATER THAN JANUARY 10, 2024 AND SHALL INCLUDE PAYMENT FOR SERVICES FOR THE MONTHS OF SEPTEMBER THROUGH DECEMBER, 2023. X X X 0 0 0 0 0 0 0 0 0 FRANK BRADY PRESIDENT 234454 0 0 0 600 0 0 0 2050 0 237104 0 0 0 JEFFREY LAMPL EXE VICE PRESIDENT 205297 0 0 0 600 0 0 0 632 0 206529 0 0 0 ELIZABETH ANSONG RN 170147 0 0 0 126 0 0 0 7252 0 177525 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 AND FINANCE COMMITTEE FOR REVIEW AND COMMENTS. ALL TRUSTEES RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,861. CONTRACTED NURSING, HOME HEALTH AIDE, AND SOCIAL WORK SERVICES: PROGRAM SERVICE EXPENSES 1,214,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214,499. FOOD: PROGRAM SERVICE EXPENSES 265,087. MANAGEMENT AND GENERAL EXPENSES 37,425. FUNDRAISING EXPENSES 9,356. TOTAL EXPENSES 311,868. 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.