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Nonprofits›Hospice Of Orange & Sullivan Counties Inc

Human Services

Hospice Of Orange & Sullivan Counties Inc

NEWBURGH, NY

Website

Total revenue

$15.2M

Total expenses

$16.6M

Net assets

$9.0M

Grants received

$643K

31 grants

EIN

141703185

Tax year

2024

Mission

The principal purpose of the organization is to provide hospice services.

Financials

FY 2024

Revenue

Contributions & grants$1.1M

Program service revenue$13.8M

Investment income$215K

Other revenue$73K

Total revenue$15.2M

Expenses

Grants paid—

Salaries & benefits$11.9M

Fundraising$230K

Other expenses$4.7M

Total expenses$16.6M

Total assets$12.0M

Net assets$9.0M

People

30 listed

NameRoleCompensation

SANDRA CASSESE

PRESIDENT & CEO, THRU NOV 2024

Board

$183K

37.5 hrs/wk

EMILY ROBISCH

CFO

Board

$145K

37.5 hrs/wk

MELISSA HANSEN

CCO, THRU AUG 2024

Board

$101K

37.5 hrs/wk

ANDREW STUCHINER

CCO, EFF. AUG 2024

Board

$54K

37.5 hrs/wk

KATHLEEN COLE

DIRECTOR

Board

—

1 hrs/wk

ERIC GATSIK

DIRECTOR

Board

—

2 hrs/wk

JOAN P KAPLAN LCSW

DIRECTOR, THRU APRIL 2024

Board

—

1.5 hrs/wk

A VINCENT MAZZIE

DIRECTOR

Board

—

2 hrs/wk

HON TIMOTHY P MCELDUFF JR

DIRECTOR

Board

—

1 hrs/wk

CHARLES MILICH

CHAIRPERSON

Board

—

10 hrs/wk

FRANK PHILLIPS

DIRECTOR

Board

—

1 hrs/wk

JACQUELINE RICCIANI

DIRECTOR

Board

—

1 hrs/wk

LAUREN ROWLEY

DIRECTOR, THRU APRIL 2024

Board

—

1 hrs/wk

THOMAS P SULLIVAN

DIRECTOR

Board

—

2 hrs/wk

BARBARA NARU DNP RN NEA-BC

DIRECTOR

Board

—

1 hrs/wk

PAUL HOFFNER

FIRST VICE CHAIRPERSON

Board

—

2 hrs/wk

ERIC MALDONADO SECOND

VICE CHAIRPERSON, THRU NOV 2024

Board

—

1 hrs/wk

GLEN L HELLER ESQ

TREASURER

Board

—

2 hrs/wk

DAVID TERWILLIGER

SECRETARY

Board

—

2 hrs/wk

IAN RIEGER

IMMEDIATE PAST CHAIRPERSON

Board

—

1 hrs/wk

JOSEPH V SMITH

DIRECTOR

Board

—

2 hrs/wk

WENDY AFFRON KELLER

DIRECTOR

Board

—

2 hrs/wk

HON JEFFREY G BERRY

DIRECTOR, THRU APRIL 2024

Board

—

1 hrs/wk

NICOLA CITERA

DIRECTOR, THRU APRIL 2024

Board

—

1 hrs/wk

MARIA PESQUERA

ASSOCIATE MEDICAL DIRECTOR

Staff

$175K

37.5 hrs/wk

MONICA BOURGIE

CAO

Staff

$134K

37.5 hrs/wk

FIONA LAWRENCE

NURSE PRACTITIONER SUPERVISOR

Staff

$132K

37.5 hrs/wk

TILLY A HUIZINGA

DIRECTOR OF NURSING

Staff

$116K

37.5 hrs/wk

LACY RUGABER-WILLIAMS

CINICAL MANAGER

Staff

$115K

37.5 hrs/wk

HEATHER GALLAGHER

RN CASE MANAGER

Staff

$102K

37.5 hrs/wk

Independent contractors

UNIDINE CORPORATION

FOOD SERVICES

$279K

INTERCHAGE RX DBA PDC RX

PHARMACEUTICAL SERVICES

$266K

FISCH INTERNET SOLUTION

IT SERVICES

$263K

CASTLETON PHARMACY CORP DBA ENEXIA SPECI

PHARMACEUTICAL SERVICES

$223K

VALLEY VIEW CENTER FOR NURSING

SKILLED NURSING FACILITY

$188K

Grants received

Showing 31 of 31

FromAmountPurposeYear

WARWICK SAVINGS FOUNDATION

$50K

Hospice has been providing patients and families with compassionate physical, emotional and spiritual end of life care with comfort, dignity and respect for more than three decades. In 2023, with support from the Warwick Savings Foundation, Hospice staff and volunteers provided care and support to 1,212 patients for a total of 61,750 patient care days in various settings in homes, hospitals, group homes, skilled nursing facilities, and the Kaplan Family Hospice Residence. The Foundation grant has had a tremendous impact on the everyday operations of Hospice, also supporting its Bereavement Support Groups for families and children, which are open to the public free of charge. Hospice is also a Level 5 Community Partner of We Honor Veterans.

2024

COMMUNITY FOUNDATION OF ORANGE AND SULLI

$45K

PROGRAM SUPPORT

2024

JPMORGAN CHASE FOUNDATION

$1K

MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)

2024

THE PFIZER FOUNDATION INC

$500

MATCHING GIFTS

2024

THE WILLIAM AND ELAINE KAPLAN FAMILY

$175K

OPERATING SUPPORT

2023

WARWICK SAVINGS FOUNDATION

$50K

2023

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$6K

For grant recipient's exempt purposes

2023

THE WARBURG PINCUS FOUNDATION

$6K

GENERAL SUPPORT

2023

ROUND ROOM GIVES INC

$5K

PATIENT SUPPORT

2023

JPMORGAN CHASE FOUNDATION

$1K

GENERAL OPERATING SUPPORT

2023

THE WILLIAM AND ELAINE KAPLAN FAMILY

$88K

OPERATING SUPPORT

2022

WARWICK SAVINGS FOUNDATION

$50K

In 2022, Hospice provided care and support to 1,318 patients and their families and registered 58,826 days of care to patients in homes, hospitals, group homes, skilled nursing facilities and The Kaplan Family Hospice Residence. The Foundation grant has had a tremendous impact on the everyday operations of Hospice. The grant allows Hospice to continue to provide compassionate and quality care to all patients, while also supporting its Bereavement Support Groups for families and children, which are open to the public free of charge. Hospice is also actively involved in veterans organizations.

2022

THE AFYA FOUNDATION OF AMERICA INC

$17K

AID RELIEF

2022

ROUND ROOM GIVES INC

$5K

PROVIDE ESSENTIAL SUPPLIES FOR THE CARE OF PATIENTS FOR END OF LIFE CARE

2022

ROUND ROOM GIVES INC

$3K

PURCHASE ITEMS TO ENSURE PATIENTS ARE RECEIVING ADEQUATE END-OF-LIFE CARE