VISITING NURSE SERVICES IN WESTCHESTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICES IN WESTCHESTER INC (EIN 13-2601443)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349320206
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T20:51:38-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132601443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE SERVICES IN WESTCHESTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 9146821480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 MAMARONECK AVENUE 180 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY P LEDDY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9146821480 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | LEDDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY P LEDDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 MAMARONECK AVENUE 180 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,659,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE & SUPPORT THE HEALTH & SUSTAIN INDEPENDENCE OF RESIDENTS OF WESTCHESTER & PUTNAM COUNTIES & ADJOINING COMMUNITIES THROUGH DELIVERY OF HOME HEALTH CARE & RELATED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,482,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,768,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,000,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,887,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,542 | PYInvestmentIncomeAmt |
| CY Investment Income | $477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,541 | PYOtherRevenueAmt |
| CY Other Revenue | $3,364 | CYOtherRevenueAmt |
| PY Total Revenue | $23,486,021 | PYTotalRevenueAmt |
| CY Total Revenue | $24,659,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,480,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,828,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,040,306 | PYOtherExpensesAmt |
| CY Other Expenses | $5,001,378 | CYOtherExpensesAmt |
| PY Total Expenses | $23,520,688 | PYTotalExpensesAmt |
| CY Total Expenses | $21,830,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,829,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,528,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,832,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,226,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,700,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,301,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,131,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1901, VISITING NURSE SERVICES IN WESTCHESTER (VNSW) IS A COMMUNITY-BASED, NOT-FOR PROFIT, MEDICARE CERTIFIED HOME HEALTH CARE AGENCY SERVING WESTCHESTER, PUTNAM, DUTCHESS, ROCKLAND AND THE BRONX RESIDENTS OF ALL AGES, THEIR FAMILIES AND CAREGIVERS. VNSW IS A LOCAL | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,457,333 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,887,244 | RevenueAmt |
| Desc | VNSW PROVIDES A FULL ARRAY OF COMPREHENSIVE HOME HEALTH CARE SERVICES AND UTILIZES A CASE MANAGEMENT APPROACH TO ENSURE THAT PATIENTS RECEIVE ALL SERVICES THAT ARE NEEDED FOR THEM TO REACH THEIR MAXIMUM LEVEL OF INDEPENDENCE. OUR CORE SERVICES INCLUDE GENERAL MEDICAL-SURGICAL CARE FOR ADULT, PEDIATRIC AND ADOLESCENT AGE GROUPS; MATERNAL - NEWBORN CARE, PEDIATRIC AND ADOLESCENT CARE; AND CARE OF THE TERMINALLY ILL. A HOME CARE NURSE SERVES AS THE CASE MANAGER AND WORKS WITH THE PHYSICIAN AND ALL PROFESSIONAL DISCIPLINES INVOLVED TO ESTABLISH AND COORDINATE THE PLAN OF CARE. IN ADDITION TO OUR HOME HEALTH CARE SERVICES, VNSW ALSO PROVIDES THE FOLLOWING INNOVATIVE SPECIALTY SERVICES: ADVANCED WOUND/OSTOMY CARE, MENTAL HEALTH HOME CARE, CARDIAC DISEASE MANAGEMENT, PAIN MANAGEMENT/PALLIATIVE CARE, TELEHEALTH MONITORING, JOINT REPLACEMENT REHABILITATION, DYSPHAGIA REHABILITATION, TOBACCO CESSATION AND VNSW CARES; A GERIATRIC CARE MANAGEMENT PROGRAM. THE 2021 SERVICES INCLUDED THE FOLLOWING HOME HEALTH CARE SERVICES: SKILLED NURSING - 42,052 VISITS; PHYSICAL THERAPY - 30,876 VISITS; OCCUPATIONAL THERAPY - 5,403 VISITS; SPEECH THERAPY - 1,061 VISITS; MEDICAL SOCIAL SERVICES - 2,227 VISITS; HOME HEALTH AIDE SERVICES - 8,521 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,020 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2006, AN INNOVATIVE COMMUNITY SERVICE PROGRAM, CALLED THE TELEHEALTH PROGRAM, WAS CREATED TO ASSIST OUR AGENCY TO ACHIEVE RE-HOSPITALIZATION RATES BELOW THE NEW YORK STATE AVERAGE. IT WAS ESTABLISHED TO PROVIDE AN ENHANCEMENT TO CLINICAL MANAGEMENT, MONITORING, CARE AND SUPPORT THROUGH COMMUNICATION TECHNOLOGIES. ALSO KNOWN AS REMOTE PATIENT MONITORING, PERSONAL HEALTH AND MEDICAL DATA IS COLLECTED FROM THE PATIENT WHILE AT HOME AND TRANSMITTED TO THE HOME CARE AGENCY VIA A WEB PORTAL. THIS TYPE OF SERVICE ALLOWS A PROVIDER TO CONTINUE TO TRACK HEALTHCARE DATA FOR A PATIENT WHEN NOT IN THE HOME. THIS EFFECTIVE PATIENT MONITORING CAN HELP TO MAINTAIN THE PATIENT'S HEALTH IN THEIR HOME AND COMMUNITY, WITHOUT HAVING TO PHYSICALLY GO TO A PHYSICIAN OR EMERGENCY ROOM, BY REMINDING HE/SHE TO TAKE THEIR MEDICATIONS, MONITORING WEIGHT GAIN OR LOSS AND PROACTIVELY SENDING A NURSE TO THE HOME BEFORE A MEDICAL EMERGENCY ARISES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,534,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS CARDONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9146821480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1311 MAMARONECK AVENUE 180 | AddressLine1Txt |
| City | WHITE PLAINS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES R MARTELL | ||||||||
| CHAIRPERSON | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSE ROSENBLATT | ||||||||
| VICE CHAIRPERSON | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA MCKAY-HARRIS | ||||||||
| SECRETARY | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAMILLE M FREEMONT | ||||||||
| TREASURER | 2.00 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J AMORUSO ESQ | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN CONSIDINE | ||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J DAVIDIAN | ||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D FENTON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY FRANCIS MPH | ||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN HERRERO | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LANDON | ||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE F ROSEN EDD RN | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA ANSEHL STEINBERG | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH GOGLIETTINO | ||||||||
| DIRECTOR THRU MARCH 2021 | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY ANSEHL DNP FNP BC RN | ||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY P LEDDY | ||||||||
| PRESIDENT/CEO | 2.00 | 33.00 | Yes (X) | $0 | $418,110 | $64,682 | ||
| CHRISTOPHER CARDONE | ||||||||
| CFO | 2.00 | 33.00 | Yes (X) | $0 | $194,906 | $18,156 | ||
| LESLIE WARDELL | ||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $134,072 | $0 | $11,321 | Yes (X) | ||
| LUCY O'CONNOR | ||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $129,998 | $0 | $8,010 | Yes (X) | ||
| KATHLEEN GRISWOLD | ||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $126,213 | $0 | $11,183 | Yes (X) | ||
| CLAUDIA ELENEWICH | ||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $127,783 | $0 | $9,403 | Yes (X) | ||
| IKEOLUWAPO AGBOOLA | ||||||||
| REGISTERED NURSE | 35.00 | 0.00 | $125,003 | $0 | $9,507 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $613,016 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTCHESTER VISITING NURSE SERVICES GROU | |||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | MANAGEMENT SERVICES | $1,828,172 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | IT SERVICES | $137,273 |
| WESTCHESTER CARE AT HOME | |||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | HOME HEALTH AIDE SERVICES | $133,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $420,749 | RelatedOrganizationsAmt |
| Government Grants | $4,347,961 | GovernmentGrantsAmt |
| Total Contributions | $4,768,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 621610 | $16,448,415 | $16,448,415 |
| OTHER PATIENT SERVICE FEES | 621610 | $3,438,829 | $3,438,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,887,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477 | TotalRevenueColumnAmt |
| Exclusion | $477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,364 | TotalRevenueColumnAmt |
| Exclusion | $3,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,659,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,887,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,841 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,265,888 | TotalAmt |
| Program Services | $13,179,143 | ProgramServicesAmt |
| Management And General | $86,745 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,249 | TotalAmt |
| Program Services | $644,276 | ProgramServicesAmt |
| Management And General | $31,973 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,981 | TotalAmt |
| Program Services | $1,452,881 | ProgramServicesAmt |
| Management And General | $72,100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,776 | TotalAmt |
| Program Services | $1,297,392 | ProgramServicesAmt |
| Management And General | $64,384 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,055 | TotalAmt |
| Management And General | $2,071,055 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,922 | TotalAmt |
| Management And General | $9,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,298 | TotalAmt |
| Management And General | $74,298 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112 | TotalAmt |
| Management And General | $2,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,976 | TotalAmt |
| Program Services | $273,948 | ProgramServicesAmt |
| Management And General | $141,028 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,052 | TotalAmt |
| Management And General | $17,052 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,835 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Management And General | $503,246 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,720 | TotalAmt |
| Program Services | $77,020 | ProgramServicesAmt |
| Management And General | $2,700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,265 | TotalAmt |
| Management And General | $373,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,973 | TotalAmt |
| Program Services | $287,973 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,107 | TotalAmt |
| Management And General | $4,107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,060 | TotalAmt |
| Program Services | $57,050 | ProgramServicesAmt |
| Management And General | $29,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,996 | TotalAmt |
| Management And General | $187,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $540,732 | $540,732 | |
| MEDICAL SUPPLIES | $242,384 | $242,384 | |
| NYS CASH RECEIPT ASSMNT | $60,823 | $60,823 | |
| TRAINING & DEVELOPMENT | $25,447 | $5,176 | $20,271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,621 | TotalAmt |
| Program Services | $1,426 | ProgramServicesAmt |
| Management And General | $18,195 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,830,272 | TotalAmt |
| Program Services | $17,534,353 | ProgramServicesAmt |
| Management And General | $4,295,919 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,323,798 | BOYAmt |
| EOY | $3,023,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,545 | BOYAmt |
| EOY | $4,083,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,347 | BOYAmt |
| EOY | $435,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,828,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,870,264 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,161 | BOYAmt |
| EOY | $958,101 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $82,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,528,851 | BOYAmt |
| EOY | $8,832,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,042 | BOYAmt |
| EOY | $1,955,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,095 | BOYAmt |
| EOY | $525,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051,719 | BOYAmt |
| EOY | $2,220,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226,856 | BOYAmt |
| EOY | $4,700,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,525 | BOYAmt |
| EOY | $3,925,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,470 | BOYAmt |
| EOY | $206,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,995 | BOYAmt |
| EOY | $4,131,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,528,851 | BOYAmt |
| EOY | $8,832,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,829,523 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $532,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,482,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,768,710 | CurrentTaxYearAmt |
| Total | $7,538,396 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,927,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,076,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,919,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,000,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,887,244 | CurrentTaxYearAmt |
| Total | $126,810,896 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,217,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,609,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,384,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,482,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,655,954 | CurrentTaxYearAmt |
| Total | $134,349,292 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,349,292 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477 | CurrentTaxYearAmt |
| Total | $4,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477 | CurrentTaxYearAmt |
| Total | $4,926 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,364 | CurrentTaxYearAmt |
| Total | $55,216 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,237,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,628,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,397,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,486,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,659,795 | CurrentTaxYearAmt |
| Total | $134,409,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,112 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,112 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID BY THE ORGANIZATION TO PROFESSIONAL ASSOCIATIONS AND SIMILAR ORGANIZATIONS ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,801,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,801,557 | DepreciationAmt |
| Book Value | $304 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,026,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,707 | DepreciationAmt |
| Book Value | $957,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $958,101 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GOVERNMENT CONTRACT LIABILITY | $395,292 |
| DUE TO AFFILIATED COMPANIES | $1,825,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,220,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,659,795 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,659,795 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,659,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,830,272 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,830,272 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,830,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VNSW IS QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, VNSW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740, INCOME TAXES, REQUIRES VNSW TO EVALUATE UNCERTAIN TAX PROVISIONS IN ACCORDANCE WITH THE PROFESSIONAL STANDARD. PURSUANT TO THE GUIDANCE IN THIS PROFESSIONAL STANDARD, VNSW HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2021 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. VNSW HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2021. VNSW IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING AUTHORITIES FOR PERIODS SINCE 2018. AS OF DECEMBER 31, 2021 VNSW WAS NOT SUBJECT TO ANY EXAMINATIONS BY A TAXING AUTHORITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY P LEDDY | ||||||||||||||
| PRESIDENT/CEO | $0 | $349,714 | $0 | $50,000 | $0 | $18,396 | $0 | $25,579 | $0 | $39,103 | $0 | $482,792 | $0 | $0 |
| CHRISTOPHER CARDONE | ||||||||||||||
| CFO | $0 | $182,018 | $0 | $12,745 | $0 | $143 | $0 | $11,689 | $0 | $6,467 | $0 | $213,062 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE CEO OF THE ORGANIZATION IS DETERMINED BY A RELATED PARTY, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. BELOW IS THE ORGANIZATION'S COMPENSATION POLICY: THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR THE PRESIDENT/CEO. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES. THE ORGANIZATION ALSO HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO AIDE WITH THE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | AGENCY SERVING LOCAL RESIDENTS. THE AGENCY'S SERVICES MEET THE RIGOROUS COMMUNITY HEALTH ACCREDITATION PROGRAM NATIONAL STANDARDS OF EXCELLENCE FOR HOME CARE. VNSW WAS THE FIRST HOME CARE ORGANIZATION IN THE AREA TO ACHIEVE THIS STANDING. THIS ACCREDITATION CONTINUES TO BE AWARDED TO OUR ORGANIZATION ON AN ON-GOING BASIS. THE MISSION IS TO IMPROVE THE HEALTH AND SUSTAIN THE INDEPENDENCE OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH THE PROVISION OF ACCESSIBLE, COMPREHENSIVE HOME HEALTH SERVICES; TO EMPHASIZE THE ROLES OF DISEASE PREVENTION AND HEALTH EDUCATION IN ALL OUR ENDEAVORS; AND TO WORK IN PARTNERSHIP WITH GOVERNMENT AGENCIES, COMMUNITY ORGANIZATIONS, AND EDUCATIONAL INSTITUTIONS, RESPONDING QUICKLY AND EFFECTIVELY TO COMMUNITY HEALTH CHALLENGES. OUR VISION STATEMENT IS TO BE THE PREFERRED PROVIDER OF COMPREHENSIVE HOME HEALTH AND RELATED COMMUNITY HEALTH SERVICES, DISTINGUISHED BY OUR EXCEPTIONAL CLINICAL PROGRAMS, SUPERIOR OUTCOMES AND HIGH LEVEL OF CLIENT SATISFACTION. EXCELLENCE IN PATIENT CARE: IN SUPPORT OF OUR COMMITMENT TO OFFER THE HIGHEST QUALITY, MOST COST EFFECTIVE HOME HEALTH CARE AND COMMUNITY SERVICES, VNSW PROVIDES SEVEN DAY, 24 HOUR SERVICES TO EVERYONE - NEWBORNS THROUGH THE VERY FRAIL ELDERLY - WITHOUT REGARD TO RACE, CREED, COLOR, PHYSICAL OR MENTAL DISABILITY, NATIONAL ORIGIN, ECONOMIC STATUS, POLITICAL STATUS, MARITAL STATUS OR SEXUAL ORIENTATION. VNSW WILL NEVER DENY SERVICES TO ANYONE BECAUSE OF AN INABILITY TO PAY OR ANTICIPATED HIGH SERVICE UTILIZATION AND COST. VNSW WILL NEVER ABANDON A PATIENT WHILE HE/SHE IS STILL IN NEED OF SERVICES - EVEN IF THE THEIR INSURANCE COMPANY REFUSES TO PAY FOR CARE. OUR ORGANIZATION HAS AN OUTSTANDING TRACK RECORD ON THIS ISSUE AND WILL NOT WAIVER FROM THIS COMMITMENT. OUR AVERAGE UTILIZATION OF SERVICES SIGNIFICANTLY EXCEEDS THE STATE AND NATIONAL AVERAGE. WHEN IT COMES TO PATIENT CARE, OUR CLINICIANS ARE GIVEN A SINGLE DIRECTIVE: "PROVIDE THE PATIENT WITH WHAT THE PATIENT NEEDS TO IMPROVE HIS/HER MEDICAL CONDITION." COST MANAGEMENT, OTHER THAN ADEQUATE PRODUCTIVITY, IS NOT OUR CLINICIANS' RESPONSIBILITY. IT IS MANAGEMENT'S RESPONSIBILITY. VNSW PROFESSIONALS PROVIDING PATIENT CARE SERVICES INCLUDE REGISTERED NURSES, CERTIFIED HOME HEALTH AIDES, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH THERAPISTS AND SOCIAL WORKERS. CARING FOR THE SICK OR DISABLED IN CONJUNCTION WITH THE PATIENT'S PHYSICIAN, THE NURSES AND THERAPISTS ALSO DEMONSTRATE, TEACH AND SUPERVISE THE CARE PROVIDED BY HOME HEALTH AIDES, FAMILY MEMBERS AND OTHER CAREGIVERS, AS NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JESSICA ANSEHL STEINBERG AND AMY ANSEHL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH WESTCHESTER VISITING NURSE SERVICES GROUP, INC. WHO SHALL PROVIDE HUMAN RESOURCES, IT SERVICES, FINANCE SERVICES, LEGAL SERVICES, COMPLIANCE, AND SUPPLY CHAIN MANAGEMENT TO THE ORGANIZATION. TIMOTHY P. LEDDY AND CHRISTOPHER CARDONE (OFFICERS OF THE FILING ORGANIZATION) WERE PAID BY WESTCHESTER VISITING NURSE SERVICES GROUP, INC. THEIR 2021 COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II. WESTCHESTER VISITING NURSE SERVICES GROUP, INC. WAS PAID $2,071,055 IN 2021 FOR THESE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS WESTCHESTER VISITING NURSE SERVICES GROUP, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE MEMBER, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. ELECTS MEMBERS TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING RIGHTS AND POWERS ARE RESERVED TO THE MEMBER: - TO REMOVE ANY DIRECTORS FROM MEMBERSHIP ON THE CORPORATION'S BOARD, WITH OR WITHOUT CAUSE, AND TO REPLACE ANY SUCH DIRECTOR FOR THE UNEXPIRED PORTION OF HIS/HER TERM, SUBJECT TO THE PROVISIONS OF SECTION 706 OF THE NOT-FOR-PROFIT CORPORATE LAW. - TO DISSOLVE, DIVIDE, CONVERT OR LIQUIDATE THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, OR TO ACQUIRE ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER CORPORATION OR ENTITY, OR TO TRANSFER ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION TO ANOTHER CORPORATION OR ENTITY, SUBJECT TO THE PROVISIONS OF THE CERTIFICATE OF INCORPORATION, THE NFPCL AND OTHER APPLICABLE LAW. - TO APPROVE THE INCURRENCE OF DEBT AND ALL CAPITAL EXPENDITURES IN EXCESS OF $25,000 (UNLESS IN A BUDGET PREVIOUSLY APPROVED BY THE MEMBER). - TO ADMIT ANY NEW MEMBER AS A MEMBER OF THE CORPORATION. - TO CHANGE THE CORPORATION'S ACCOUNTING PERIOD AND/OR METHOD. - TO ALTER OR CHANGE THE NATURE OF THE BUSINESS CONDUCTED BY THE CORPORATION. - TO ADOPT OR AMEND ANY FRINGE BENEFIT PROGRAMS OF ANY KIND OF THE CORPORATION. - TO ADOPT OR AMEND ANY PENSION AND/OR RETIREMENT PLAN OF THE CORPORATION. - TO APPROVE COMPENSATION AND BENEFITS FOR EXECUTIVE EMPLOYEES AND TO AUTHORIZE LOANS TO CORPORATE EMPLOYEES OR DIRECTORS. - TO ENTER INTO OR OTHERWISE OBLIGATE THE CORPORATION UNDER A CONTRACT (INCLUDING ANY COLLECTIVE BARGAINING AGREEMENT) FOR THE PURCHASE OF GOODS OR SERVICES FOR A PERIOD OF MORE THAN ONE (1) YEAR. - TO CHANGE THE CORPORATION'S REGISTERED AGENT OR ADDRESS. - TO APPOINT AUDITORS OR ATTORNEYS FOR THE CORPORATION. - TO MAKE FINAL DECISIONS REGARDING LITIGATION OR REGULATORY SANCTIONS AGAINST THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN MANAGEMENT OFFICIALS OF THE ORGANIZATION. PRIOR TO THE SUBMISSION OF THE FORM, MEMBERS OF THE GOVERNING BODY RECEIVED PROGRESS UPDATES FROM MANAGEMENT. A FINAL VERSION OF THE COMPLETED FORM 990 WAS REVIEWED BY SELECTED MANAGEMENT OFFICIALS OF THE ORGANIZATION AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY CONFLICTS THAT ARISE, ARE REPORTED OR OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH ALL MEMBERS OF THE MANAGEMENT TEAM AND CERTAIN OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT/CEO TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. THE CONFLICT OF INTEREST DISCLOSURE STATEMENT COMPLETED BY THE PRESIDENT/CEO OF THE ORGANIZATION IS REVIEWED BY THE BOARD CHAIRPERSON. ANY CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REPORTING ORGANIZATION HAS NO COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIAL OR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION IS PAID BY A RELATED SECTION 501(C)(3) ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER VISITING NURSE SERVICES GROUP INC | |||||||||||
| 1311 MAMARONECK AVENUE SUITE 180 | WHITE PLAINS | NY | 10605 | 133323176 | SUPPORTING ORGANIZATION | NY | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| VNSW FOUNDATION INC | |||||||||||
| 1311 MAMARONECK AVENUE SUITE 180 | WHITE PLAINS | NY | 10605 | 475633860 | FUNDRAISING | NY | 501(C)(3) | LINE 7 | 0 | WESTCHESTER VISITING NURSE SERVICES GROUP INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WESTCHESTER CARE AT HOME INC | |||||||||
| 1311 MAMARONECK AVENUE SUITE 180 | WHITE PLAINS | NY | 10605 | 133509158 | HOME HEALTH CARE SERVICES | NY | WESTCHESTER VISITING NURSE SERVICES GROUP INC | C | 0 |
| VNSW COMMUNITY CARE NAVIGATION INC | |||||||||
| 360 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 852169725 | HOME HEALTH CARE SERVICES | NY | WESTCHESTER VISITING NURSE SERVICES GROUP INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |