2025-11-17T15:18:56-06:00 2025-02-28 222258733 SMOLIN LUPIN & CO LLC 10 WATERVIEW BLVD STE 300 PARSIPPANY NJ 07054 990 2024-03-01 222444824 CENTER FOR HOPE HOSPICE INC CENT 9088897780 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 FRANK BRADY PRESIDENT 9088897780 2025-11-17 1 0 NOORUS KHAN CPA P01265070 9734397200 2024 2025-03-06 01:10:19Z CENTER FOR HOPE HOSPICE AND PALLIATIVE CARE FRANK BRADY 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 14046644 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. 12 11 227 91 0 0 1581806 1445338 12296959 12393759 144297 47753 95175 91954 14118237 13978804 0 0 0 0 10724995 9966294 28002 28002 405719 4918203 4912467 15671200 14906763 -1552963 -927959 13559713 12817454 4742011 4927711 8817702 7889743 TO PROVIDE FAMILY AND LOVED ONES WITH THE OPPORTUNITY TO DISCOVER AND EMBRACE THE GIFT OF LIFE AS THEY JOURNEY THROUGH LOSS. 0 0 12678757 12449075 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 860 HOSPICE PATIENTS AND 396 PALLIATIVE CARE PATIENTS COVERING 39,868 PATIENT DAYS IN FYE 2/28/2025. 12678757 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 1 0 0 0 0 0 0 0 0 1 24 5 227 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 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 JOANN MINNICINO CHAIR 1.50 X X 0 0 0 BRIGITA RUMPETERS VICE CHAIR 1.00 X X 0 0 0 HELGA THOMAS SECRETARY 0.50 X X 0 0 0 JAMES HUGHES TRUSTEE 0.50 X 0 0 0 BARBARA HUNTER-YANKEVICZ TRUSTEE 1.00 X 0 0 0 MARGE HUSSEY AUXILIARY MEMBER 0.50 X 0 0 0 WILLIAM JACOBS TRUSTEE 1.00 X 0 0 0 THOMAS N KASPER TRUSTEE 1.50 X 0 0 0 MARY MCTIGUE TRUSTEE 1.50 X 0 0 0 ALFRED SAUER ESQ TRUSTEE 1.50 X 0 0 0 THOMAS SHARKEY JR TRUSTEE 0.50 X 0 0 0 FRANK J BRADY PRESIDENT 40.00 X X 235054 0 371 JEFFREY R LAMPL COO 40.00 X 205897 0 446 THERESA JONES CONTROLLER 40.00 X 119160 0 0 RICHARD M BROSKI DIRECTOR OF COMMUNICATIONS 40.00 X 115738 0 0 KIKELOMO AIYEGBO RN 40.00 X 112578 0 0 MATTHEW POWER DIRECTOR OF CLINICAL 40.00 X 116839 0 0 HEIDI FACCHINI RN 40.00 X 134272 0 0 JONATHAN JONES DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 116214 0 0 1155752 0 817 8 0 1 0 TWIN CITY PHARMACY 1708 PARK AVENUE SOUTH PLAINFIELD NJ 07080 PHARMACEUTICALS AND DURABLE MEDICAL EQUI 609679 INTERIM HEALTHCARE OF SOUTH PLAINFIELD 295 DURHAM AVENUE SUITE 204 SOUTH PLAINFIELD NJ 07080 CONTRACTED HHA & NURSES 454195 BRIGHTSTAR CAFE 560 SPRINGFIELD AVENUE 2ND FLOOR S WESTFIELD NJ 07090 CONTRACTED HHA & NURSES 299638 EAGLE AND APPOLO STAFFING LLC 2414 MORRIS AVENUE SUITE 203 UNION NJ 07083 CONTRACTED HHA & NURSES 249008 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 15251 MEDICAL SUPPLIES 229845 5 366780 166083 912475 187795 1445338 MEDICARE 623990 7497082 7497082 COMMERCIAL INS/PRIVATE PAY 623990 4604032 4604032 PALLIATIVE CARE 623990 146331 146331 MEDICAID 623990 146314 146314 12393759 47753 47753 16200 0 16200 16200 16200 43221 366780 43221 0 79935 24619 55316 55316 MISCELLANEOUS 900099 20438 20438 20438 13978804 12449075 0 84391 X 581905 202366 345082 34457 8134730 7206774 700915 227041 499693 424740 59963 14990 749966 637471 89996 22499 83945 83945 35575 35575 28002 28002 1758886 1661027 89041 8818 6442 6442 211551 180033 25165 6353 181074 153909 21730 5435 475060 403801 57007 14252 135522 115194 16263 4065 131943 131943 494807 420586 59376 14845 84402 71742 10128 2532 LABORATORY, DIAGNOSTICS 452302 452302 EQUIPMENT LEASES AND RE 285432 242617 34252 8563 MEDICAL SUPPLIES 248791 211472 29855 7464 DUES AND SUBSCRIPTIONS 109484 93059 13139 3286 217251 201664 12470 3117 14906763 12678757 1822287 405719 541444 359283 663759 379783 339682 79594 1585108 1781977 315640 357174 17907662 8092739 10097072 9814923 17008 44720 13559713 12817454 982829 1218952 1350 15010 3740824 3649120 17008 44629 4742011 4927711 X 8470620 7524024 347082 365719 8817702 7889743 13559713 12817454 -927959 0 X X 0 1 X 1 0 X 2900056 3582975 1261348 1581806 1078558 10404743 848712 10634600 12145140 12296959 12393759 48319170 3748768 14217575 13406488 13878765 13472317 58723913 29300 64455 52663 105454 65601 317473 0 29300 64455 52663 105454 65601 317473 58406440 35804 25074 28210 154286 63953 307327 35804 25074 28210 154286 63953 307327 34767 35293 36413 0 106473 2586 18362 16557 32509 20438 90452 3787158 14295778 13486548 14101973 13556708 59228165 0.98610 0.98910 0.00520 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2399647 2399647 13587174 6494823 7092351 1759962 1483987 275975 160879 113929 46950 9814923 OPERATING LEASE LIABILITIES 44629 44629 X 13906014 26716 26716 13879298 99506 99506 13978804 14833973 26716 26716 14807257 99506 99506 14906763 PART X, LINE 2: THE CENTER OPERATES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ACCORDINGLY, THE CENTER IS NOT REQUIRED TO PAY INCOME TAXES. THE CENTER IS STILL SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF THEIR TAX-EXEMPT STATUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS REFLECTED WITH DIRECT COST WITH EVENT GROSS REVENUE 26,716. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED AGAINST REVENUE 99,506. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS REFLECTED WITH DIRECT COST WITH EVENT GROSS REVENUE 26,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED AGAINST REVENUE 99,506. X X X X X X 1 NADINE BRECHNER 10 BROCKTON CT METUCHEN NJ 08840 FUNDRAISING CONSULTANT 0 517938 28002 489936 517938 28002 489936 NJ GALA 321956 305451 16505 13920 800 1785 WINE TASTING 28530 28530 1 59515 32799 26716 17017 1495 8204 410001 366780 43221 30937 2295 9989 43221 0 79935 8435 11064 5120 1 1.00000 79935 8435 11064 5120 24619 55316 NJ 1 0 1 0 1.00000 RICHARD BROSKI 1900 RARITAN ROAD SCOTCH PLAINS NJ 07076 0 RICHARD BROSKI 0 OVERSEEING GAMINING ACTIVITIES AND ENSURING COMPLIANCE WITH LICENSE REQUIREMENTS. X 1 55316 SCHEDULE G, PART I, LINE 2B, COLUMN (V) NADINE BRECHNER LLC, FEE IS $56,000 PER YEAR FOR A DURATION OF 1 YEAR (12 MONTHS) BEGINNING ON SEPTEMBER 1, 2024, AND ENDING ON AUGUST 31, 2025. 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 THE EXCEPTION THAT THE FIRST PAYMENT SHALL BE MADE NO LATER THAN JANUARY 10, 2025 AND SHALL INCLUDE PAYMENT FOR SERVICES FOR THE MONTHS OF SEPTEMBER THROUGH DECEMBER 2024. X X X 0 0 0 0 0 0 0 0 0 FRANK J BRADY PRESIDENT 234454 0 0 0 600 0 0 0 371 0 235425 0 0 0 JEFFREY R LAMPL COO 197297 0 8000 0 600 0 0 0 446 0 206343 0 0 0 X 187795 THRIFT STORE VALUE 0 0 0 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, CENTER FOR HOPE HOSPICE, INC. 22-2444824 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 18 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 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 FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,771. CONTRACTED NURSING, HOME HEALTH AIDE, AND SOCIAL WORK SERVICES: PROGRAM SERVICE EXPENSES 1,411,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411,198. FOOD SERVICE: PROGRAM SERVICE EXPENSES 249,829. MANAGEMENT AND GENERAL EXPENSES 35,270. FUNDRAISING EXPENSES 8,818. TOTAL EXPENSES 293,917. 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.