East End Hospice Inc

EIN: 112878502 501(c)(3) Human Services

WestHampton Beach, NY

Total Revenue
$14,693,469
Total Expenses
$12,790,042
Total Assets
$21,823,538
Net Assets
$18,983,110
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
Peter Halstead
Phone
6312888400
Tax Period
2025-01-01 to 2025-12-31

East End Hospice Inc, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $14.7M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $12.8M left a modest 13% surplus.

Mission

EAST END HOSPICE IS DEDICATED TO IMPROVING LIVES ACROSS EASTERN LONG ISLAND THROUGH EXPERT CARE, COMFORT AND COMPASSION FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $7,356,677 Revenue: $8,848,144

OUR COMPASSIONATE TEAM OF HEALTHCARE PROFESSIONALS INCLUDES A PHYSICIAN, NURSES (LPNS AND RNS), HOSPICE AIDES, SOCIAL WORKERS, AND SPIRITUAL AND BEREAVEMENT COUNSELORS. ALL ARE FULLY TRAINED AND...

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OUR COMPASSIONATE TEAM OF HEALTHCARE PROFESSIONALS INCLUDES A PHYSICIAN, NURSES (LPNS AND RNS), HOSPICE AIDES, SOCIAL WORKERS, AND SPIRITUAL AND BEREAVEMENT COUNSELORS. ALL ARE FULLY TRAINED AND SPECIALIZE IN END-OF-LIFE CARE. VOLUNTEERS ARE ALSO A VALUED PART OF THE TEAM. PHYSICIANS AND NURSES MANAGE PAIN AND PHYSICAL SYMPTOMS. HOSPICE AIDES TEND TO PERSONAL CARE, SUCH AS BATHING, DRESSING, AND FEEDING. SOCIAL WORKERS LOOK AFTER EMOTIONAL NEEDS, HELPING PATIENTS WITH FEELINGS OF FEAR AND ANXIETY, OR COMMUNICATION ISSUES WITH FAMILY. THEY ALSO ASSIST WITH PRACTICAL MATTERS, SUCH AS INSURANCE BENEFITS AND FINAL ARRANGEMENTS. SPIRITUAL COUNSELORS PROVIDE SPIRITUAL CARE. SHARE MOMENTS OF QUIET REFLECTION, GUIDE PATIENTS ON DIFFICULT DECISIONS, OR PUT THEM IN TOUCH WITH THEIR PRIEST, MINISTER OR RABBI. LIKE MOST HOSPICES, EAST END HOSPICE IS MULTI-DENOMINATIONAL: AND RESPECTS ALL RELIGIOUS AFFILIATIONS.

Program 2
Expenses: $3,345,493

THE KANAS CENTER FOR HOSPICE CARE PROVIDES ALL THE SERVICES YOU WOULD EXPECT IN A HOSPITAL--IN A MUCH MORE WELCOMING, HOME-LIKE SETTING. SPECIFICALLY DESIGNED, STAFFED AND EQUIPPED FOR END-OF-LIFE...

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THE KANAS CENTER FOR HOSPICE CARE PROVIDES ALL THE SERVICES YOU WOULD EXPECT IN A HOSPITAL--IN A MUCH MORE WELCOMING, HOME-LIKE SETTING. SPECIFICALLY DESIGNED, STAFFED AND EQUIPPED FOR END-OF-LIFE CARE, THE CENTER OFFERS ROUND-THE-CLOCK SKILLED CLINICAL STAFFING, STATE-OF-THE ART EQUIPMENT, AND ACCESS TO PHYSICIANS, HOSPICE AIDES, SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CHAPLAINS, AND OTHER SPECIALISTS. TRAINED VOLUNTEERS ASSIST WITH CARE AND COMPANIONSHIP. THE SERENE SETTING ENCOURAGES VISITS FROM FAMILIES AND FRIENDS AND HONORS A 24-HOURS VISITATION POLICY, WHICH INCLUDES CHILDREN, AND OFTEN PETS. EACH PATIENT SUITE IS DESIGNED FOR COMFORT, PRIVACY, AND EASE OF CARE. IN ADDITION TO THE PRIVATE BATH, EACH INCLUDES A PATIO, SPACE FOR MEMENTOS AND PERSONAL TOUCHES, SITTING AREAS AND ACCOMMODATIONS FOR FAMILY AND FRIENDS TO SPEND THE NIGHT IF THEY CHOOSE.

Program 3
Expenses: $553,578

AT EAST END HOSPICE OUR TEAM OF HIGHLY TRAINED PROFESSIONALS AND VOLUNTEERS OFFERS BEREAVEMENT COUNSELING NOT ONLY TO THE FAMILIES OF OUR HOSPICE PATIENTS, BUT FOR THE LARGER EAST END COMMUNITY. THE...

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AT EAST END HOSPICE OUR TEAM OF HIGHLY TRAINED PROFESSIONALS AND VOLUNTEERS OFFERS BEREAVEMENT COUNSELING NOT ONLY TO THE FAMILIES OF OUR HOSPICE PATIENTS, BUT FOR THE LARGER EAST END COMMUNITY. THE ZINBERG FAMILY BEREAVEMENT CENTER SERVICES MAY INCLUDE WEEKLY GROUP COUNSELING SESSIONS OR INDIVIDUAL SESSIONS. THE ZINBERG FAMILY BEREAVEMENT CARE TEAM IS CURRENTLY OFFERING THE FOLLOWING BEREAVEMENT GROUPS: LOSS OF SPOUSE, LOSS OF A PARENT OR SIBLING, LOSS OF A CHILD, GENERAL BEREAVEMENT SUPPORT GROUPS, CHILD AND TEEN SUPPORT GROUPS, EQUINE THERAPY GROUPS AND AN UPCOMING SPANISH LANGUAGE BEREAVEMENT SUPPORT GROUP. GROUPS MEET WEEKLY AT CONVENIENT LOCATIONS ON THE NORTH AND SOUTH FORKS, OR ON ZOOM. WE OFFER TRAINING IN GRIEF AND BEREAVEMENT THERAPY TO COUNSELORS, EDUCATORS, THERAPISTS AND HEALTH PROFESSIONALS, AND IMPORTANTLY, OFFER BEREAVEMENT PROGRAMS TO CHURCH, CIVIC AND COMMUNITY ORGANIZATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,984,200
Program Service Revenue $9,044,956
Investment Income $51,295
Other Revenue $-386,982
TOTAL REVENUE $14,693,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,123,443
Fundraising Expenses $941,940
Program Expenses $11,367,371
Other Expenses $3,666,599
TOTAL EXPENSES $12,790,042

Year-over-Year Comparison

2025 2024 Change
Revenue $14,693,469 $12,029,967 +0.2%
Expenses $12,790,042 $12,533,096 +0.0%
Net Income $1,903,427 $-503,129 -4.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
115
Volunteers
175

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$549,249
Total Directors
16
$330,797
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY C CROSBY PRESIDENT AND CEO 60.0
Officer Director
$307,814 $22,983 $330,797
JOHN E HUNT PHYSICIAN 40.0
Highest
$237,982 $63,329 $301,311
BRENDA ANN YOUNG VICE PRESIDENT 40.0
Officer
$192,512 $25,940 $218,452
FARRAH ETSCH Dir. of Nursing & Quality 40.0
Highest
$133,691 $47,705 $181,396
AMY CHIARELLI FINANCE DIRECTOR 40.0
Highest
$147,239 $25,411 $172,650
EMILY K MADSEN DIRECTOR OF DEVELOPMENT 40.0
Highest
$159,722 $4,785 $164,507
KARIN KREBS NURSE PRACTITIONER 40.0
Highest
$134,523 $21,776 $156,299
PETER C HALSTEAD CHAIRMAN 2.0
Officer Director
$0 $0 $0
RAJESH PATEL VICE CHAIRMAN 2.0
Officer Director
$0 $0 $0
ELIZABETH ROWE SECRETARY 2.0
Officer Director
$0 $0 $0
MICHAEL MERLO TREASURER 2.0
Officer Director
$0 $0 $0
HON JOHN CZYGIER DIRECTOR 2.0
Director
$0 $0 $0
MELISSA KANAS DIRECTOR 2.0
Director
$0 $0 $0
GABRIELLE BAMBERGER DIRECTOR 2.0
Director
$0 $0 $0
PAUL C MENDELOWITZ DIRECTOR 2.0
Director
$0 $0 $0
PETE A MEYERS DIRECTOR 2.0
Director
$0 $0 $0
JACALYN K WEINSTEIN DIRECTOR 2.0
Director
$0 $0 $0
CAROL LEE NESPOLE DIRECTOR 2.0
Director
$0 $0 $0
SALLY RICHARDSON DIRECTOR 2.0
Director
$0 $0 $0
ANTHONY W MEYERS DIRECTOR 2.0
Director
$0 $0 $0
R ZACH EPLEY DIRECTOR 2.0
Director
$0 $0 $0
LORA GIAMPETRUZZI DIRECTOR 2.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,693,469 $12,790,042 $21,823,538 $1,903,427
2024 $12,029,967 $12,533,096 $19,572,156 $-503,129
2023 $12,789,741 $13,036,443 $19,897,282 $-246,702
2022 $14,462,502 $13,109,390 $20,728,629 $1,353,112
2021 $12,310,188 $12,732,252 $19,358,291 $-422,064
2020 $12,300,873 $11,362,174 $19,045,038 $938,699
2020 $12,795,887 $11,362,174 $19,540,052 $1,433,713
2019 $9,329,600 $10,461,516 $17,963,023 $-1,131,916
2018 $10,765,423 $10,031,151 $18,639,148 $734,272
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