2026-03-11T14:20:37-05:00 2025-05-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-06-01 161047041 THE CARING COALITION OF CENTRAL NEW YORK CARI 3156341100 990 7TH NORTH STREET LIVERPOOL NY 130883148 ZACHARY ERICKSON CFO 3156341100 2026-03-10 1 1 BETTINA LIPPHARDT P00956232 3154227109 2026-03-10 2024 2025-03-06 01:10:19Z HOSPICES OF CNY & FINGER LAKES CYNTHIA L CHANDLER 990 7TH NORTH STREET LIVERPOOL NY 130883148 10878391 0 X WWW.HOSPICECNY.ORG X 1975 NY END-OF-LIFE CARE TO PATIENTS AND THEIR FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES. 12 12 143 143 0 0 791944 425457 9277914 9518094 95192 99810 382507 387202 10547557 10430563 0 0 0 0 7921105 7920979 0 0 376756 2700687 2463706 10621792 10384685 -74235 45878 15793902 16772183 587633 564366 15206269 16207817 THE CARING COALITION OF CENTRAL NEW YORK, AS OUR COMMUNITY'S EXPERT RESOURCE AT THE END-OF-LIFE, PROVIDES COMPREHENSIVE COMFORT CARE TO PATIENTS AND FAMILIES THROUGH UNIQUE INTERDISCIPLINARY SERVICES, BEREAVEMENT COUNSELING, EDUCATION AND COLLABORATION. 0 0 8816052 9905296 HOSPICE PROGRAM PROVIDES A SET OF SUPPORTING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES PRINCIPALLY IN THE HOME SETTING. HOSPICE SERVICES ARE ALSO AVAILABLE TO PATIENTS IN NURSING HOMES, HOSPITALS AND OTHER VARIOUS CARE FACILITIES. 1,235 PATIENTS SERVED RESULTING IN 48,129 PATIENT CARE DAYS, IN ADDITION, HOSPICE PROVIDED 1,161 HOURS OF BEREAVEMENT SERVICES, AS NEEDED, TO 1,129 FAMILY MEMBERS OF PATIENTS IN THE HOSPICE PROGRAM. 3500 QUALIFIED COUNSELORS PROVIDE INDIVIDUAL COUNSELING AND BEREAVEMENT THERAPY FOR COMMUNITY MEMBERS OF ALL AGES WHO ARE LIVING WITH LOSS. 22 CLIENTS SERVED. TOTAL HOURS OF SERVICE (77) WERE PROVIDED THROUGH INDIVIDUAL AND GROUP MEETINGS AND TELEPHONE CALLS. 8819552 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ZACHARY ERICKSON 3156341100 990 7TH NORTH ST LIVERPOOL NY 13088 DEBORAH FINCH PRESIDENT 3.00 X X 0 0 0 JENNIFER PICHOSKE 1ST VICE PRESIDENT 1.00 X X 0 0 0 JAIME HUNSICKER 2ND VICE PRESIDENT 1.00 X X 0 0 0 ROSANNE DIDIO TREASURER 3.00 X X 0 0 0 GAIL CARMICHEL SECRETARY 1.00 X X 0 0 0 ADAM SAYRE BOARD MEMBER 0.10 X 0 0 0 MARTIN A SCHWAB ESQ BOARD MEMBER 0.10 X 0 0 0 REGINA MCARTHUR BOARD MEMBER 0.10 X 0 0 0 GAIL LONGCORE BOARD MEMBER 0.10 X 0 0 0 GREGG LAWSON BOARD MEMBER 0.10 X 0 0 0 GWEN EICHORN BOARD MEMBER 0.10 X 0 0 0 BRADY CASS BOARD MEMBER 0.10 X 0 0 0 CYNTHIA CHANDLER CEO 37.00 3.00 X 163795 0 21933 ZACHARY ERICKSON CFO 38.00 2.00 X 121866 0 16954 JULIE KING MEDICAL DIRECTOR 40.00 X 165345 0 30961 JUDITH SETLA ASSISTANT MEDICAL DIRECTOR 40.00 X 115376 0 7520 566382 0 77368 4 0 1 0 HOME AIDES OF CENTRAL NEW YORK 1050 W GENESEE ST SYRACUSE NY 13204 CONTRACTED HOME HEALTH AIDES 182409 1 425457 425457 HOSPICE SVCS - MEDICARE/MEDICAID 621610 8735766 8735766 HOSPICE SVCS - OTHER 3RD PARTY IN 621610 743216 743216 HOSPICE SVCS - MEDICARE/MEDICAID 624100 25707 25707 HOSPICE SVCS - OTHER 3RD PARTY IN 624100 13405 13405 9518094 94314 94314 453324 447828 5496 5496 5496 DEVELOPMENT REIMBURSEMENT 561000 317449 317449 OFFICE & GEN SERVICES REIMBURSEME 561000 30508 30508 39245 39245 387202 10430563 9905296 0 99810 675088 335980 324202 14906 5691973 5013864 414881 263228 210822 188219 12685 9918 888861 767260 81638 39963 454235 383580 50700 19955 5933 5933 27500 27500 8240 8240 180516 177542 2549 425 18392 18392 239291 131235 96739 11317 129955 118382 11123 450 150326 94531 48231 7564 240147 240147 226751 175490 42231 9030 63245 57141 6104 PATIENT CARE ANCILLIARI 1128141 1128141 PROVISION FOR CREDIT LO 20902 20902 MEMBERSHIP DUES 17815 1488 16327 OTHER PROGRAM EXPENSE 6552 6552 10384685 8819552 1188377 376756 726742 769282 871279 841414 928915 979007 123622 134063 5487052 3746677 1826412 1740375 1979881 2118916 9337051 10189126 15793902 16772183 587633 564366 587633 564366 X 14708786 15707739 497483 500078 15206269 16207817 15793902 16772183 X 45878 51273 904397 X X 0 1 X 1 0 X 579216 751446 1039737 791944 425457 3587800 10462122 10792930 8749657 9277914 9518094 48800717 11041338 11544376 9789394 10069858 9943551 52388517 0 0 0 52388517 41872 44935 60993 71905 94314 314019 41872 44935 60993 71905 94314 314019 290640 390558 353225 405794 392698 1832915 11373850 11979869 10203612 10547557 10430563 54535451 0.96060 0.96390 0.00580 0.00500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REIMBURSEMENT OF SALARIES PAID ON BEHALF OF HOSPICE FOUNDATION - 2020 AMOUNT: $ 244,615. 2021 AMOUNT: $ 287,766. 2022 AMOUNT: $ 306,700. 2023 AMOUNT: $ 306,798. 2024 AMOUNT: $ 317,449. OTHER - 2020 AMOUNT: $ 14,600. 2021 AMOUNT: $ 11,835. 2022 AMOUNT: $ 67,142. 2023 AMOUNT: $ 46,194. 2024 AMOUNT: $ 39,245. NET GAIN OR LOSS EXCLUDING G/L ON FA - 2020 AMOUNT: $ 31,425. 2021 AMOUNT: $ 57,249. 2022 AMOUNT: $ -53,331. 2023 AMOUNT: $ 23,287. 2024 AMOUNT: $ 5,496. OFFICE AND GENERAL SERVICES REIMBURSEMENT - 2021 AMOUNT: $ 33,708. 2022 AMOUNT: $ 32,714. 2023 AMOUNT: $ 29,515. 2024 AMOUNT: $ 30,508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7694473 58790 774445 56500 8471208 6650692 359846 1110935 427000 7694473 6766142 233714 -52164 297000 6650692 7371803 88385 -426846 267200 6766142 5710706 177319 1483778 7371803 0.91750 0.02700 0.05550 0 1 1 238400 238400 3724439 2477533 1246906 1407173 1156961 250212 117040 112183 4857 1740375 OTHER RECEIVABLES 8432 DUE FROM HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 10985 INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. 10169709 10189126 11377993 51273 904397 955670 10422323 8240 8240 10430563 10376445 0 10376445 8240 8240 10384685 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. AND ARE TO BE USED TO PROVIDE FUTURE FUNDING FOR HOSPICE'S PROGRAMS. DUE TO THE RELATIONSHIP BETWEEN THE HOSPICE AND THE FOUNDATION, THE ENDOWMENT FUNDS OF THE FOUNDATION ARE INCLUDED IN THE NET ASSETS OF THE HOSPICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR END 5/31/25 904,397. 1 X X X 0 0 0 0 0 0 0 0 0 JULIE KING MEDICAL DIRECTOR 165345 0 0 0 0 0 9179 0 21782 0 196306 0 0 0 CYNTHIA CHANDLER CEO 163795 0 0 0 0 0 8288 0 13645 0 185728 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. FORM 990, PART VI, SECTION B, LINE 11B THE COALITION PROVIDES A DRAFT COPY OF THE IRS FORM 990 TO THE JOINT EXECUTIVE/FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION. A FINAL DRAFT IS THE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE CEO AND CHIEF COMPLIANCE OFFICER ADMINISTER THE DISTRIBUTION, RETURN, REVIEW, INVESTIGATION AND FOLLOW UP DISCLOSURE OF THE "MEMBER ACKNOWLEDGEMENT OF BOARD POLICY ON CONFLICTS OF INTEREST" FORMS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES PERFORMANCE GOALS AND OBJECTIVES WITH RESPECT TO COMPENSATION BASED ON THE CEO'S EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE COALITION'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE HOSPICE'S WEBSITE. IRS FORMS 990 AND 1023, CORPORATION'S BY-LAWS, CERTIFICATE OF INCORPORATION, LATEST AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST AT OUR OFFICE WITHOUT CHARGE OTHER THAN A REASONABLE CHARGE FOR COPYING AND POSTAGE. FORM 990, PART XI, LINE 9: INTEREST IN NET ASSETS OF HOSPICE FOUNDATION OF CNY FOR YEAR ENDING 5/31/25 904,397. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS THE SCOPE OF THE AUDIT WITH THE INDEPENDENT AUDITORS AND HAS RESPONSIBILITY FOR RECOMMENDING FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. THE COMMITTEE ALSO APPOINTS THE INDEPENDENT AUDITORS. HOSPICE FOUNDATION OF CNY INC 990 7TH NORTH STREET LIVERPOOL NY 13088 161438980 PROVIDE SUPPORT SOLELY FOR PROGRAMS AND OPERATIONS OF THE CC OF CNY NY 501(C)(3) LINE 12A, I THE CARING COALITION OF CNY 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 356500 HOSPICE ANNUAL SUPPORT REQUESTS HOSPICE FOUNDATION OF CENTRAL NEW YORK INC O 347957 REIMBURSEMENT FOR PAID EMPLOYEES HOSPICE FOUNDATION OF CENTRAL NEW YORK INC C 68957 EXPENSES FOR RESTRICTED GRANTS FORM 990, SCHEDULE R, PART V, LINE 1E THE CARING COALITION OF CENTRAL NEW YORK HAS A REVOLVING LINE OF CREDIT WITH A FINANCIAL INSTITUTION. THERE WERE NO BORROWINGS AGAINST THIS LINE DURING THE FISCAL YEAR. THE HOSPICE FOUNDATION OF CENTRAL NEW YORK, INC. IS THE GUARANTOR FOR THIS LINE OF CREDIT.