2022-11-14T20:51:38-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-01-01 132601443 VISITING NURSE SERVICES IN WESTCHESTER INC VISI 9146821480 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 TIMOTHY P LEDDY PRESIDENT/CEO 9146821480 2022-11-14 1 TIMOTHY LEDDY 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-11-11 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY P LEDDY 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 24659795 0 X WWW.VNS.ORG X 1967 NY PROMOTE & SUPPORT THE HEALTH & SUSTAIN INDEPENDENCE OF RESIDENTS OF WESTCHESTER & PUTNAM COUNTIES & ADJOINING COMMUNITIES THROUGH DELIVERY OF HOME HEALTH CARE & RELATED SERVICES. 14 14 212 15 0 0 1482186 4768710 22000752 19887244 1542 477 1541 3364 23486021 24659795 0 0 0 0 18480382 16828894 0 0 0 5040306 5001378 23520688 21830272 -34667 2829523 13528851 8832462 12226856 4700944 1301995 4131518 X 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 0 0 17457333 0 19887244 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. 77020 0 0 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. 17534353 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 26 0 212 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X CHRIS CARDONE 9146821480 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 JAMES R MARTELL CHAIRPERSON 2.00 2.50 X X 0 0 0 JESSE ROSENBLATT VICE CHAIRPERSON 2.00 2.50 X X 0 0 0 ANDREA MCKAY-HARRIS SECRETARY 2.00 2.50 X X 0 0 0 CAMILLE M FREEMONT TREASURER 2.00 2.50 X X 0 0 0 MICHAEL J AMORUSO ESQ DIRECTOR 2.00 2.00 X 0 0 0 MARTIN CONSIDINE DIRECTOR 2.00 2.50 X 0 0 0 RICHARD J DAVIDIAN DIRECTOR 2.00 2.50 X 0 0 0 RICHARD D FENTON DIRECTOR 2.00 2.00 X 0 0 0 LEROY FRANCIS MPH DIRECTOR 2.00 2.50 X 0 0 0 KAREN HERRERO DIRECTOR 2.00 2.00 X 0 0 0 STEPHEN LANDON DIRECTOR 2.00 2.50 X 0 0 0 ARLENE F ROSEN EDD RN DIRECTOR 2.00 2.00 X 0 0 0 JESSICA ANSEHL STEINBERG DIRECTOR 2.00 2.00 X 0 0 0 DEBORAH GOGLIETTINO DIRECTOR THRU MARCH 2021 2.00 2.50 X 0 0 0 AMY ANSEHL DNP FNP BC RN DIRECTOR 2.00 2.50 X 0 0 0 TIMOTHY P LEDDY PRESIDENT/CEO 2.00 33.00 X 0 418110 64682 CHRISTOPHER CARDONE CFO 2.00 33.00 X 0 194906 18156 LESLIE WARDELL REGISTERED NURSE 35.00 0.00 X 134072 0 11321 LUCY O'CONNOR REGISTERED NURSE 35.00 0.00 X 129998 0 8010 KATHLEEN GRISWOLD REGISTERED NURSE 35.00 0.00 X 126213 0 11183 CLAUDIA ELENEWICH REGISTERED NURSE 35.00 0.00 X 127783 0 9403 IKEOLUWAPO AGBOOLA REGISTERED NURSE 35.00 0.00 X 125003 0 9507 643069 613016 132262 54 0 1 0 WESTCHESTER VISITING NURSE SERVICES GROU 1311 MAMARONECK AVENUE WHITE PLAINS NY 10605 MANAGEMENT SERVICES 1828172 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 IT SERVICES 137273 WESTCHESTER CARE AT HOME 1311 MAMARONECK AVENUE WHITE PLAINS NY 10605 HOME HEALTH AIDE SERVICES 133779 3 420749 4347961 4768710 MEDICARE/MEDICAID PAYMENTS 621610 16448415 16448415 OTHER PATIENT SERVICE FEES 621610 3438829 3438829 19887244 477 477 OTHER INCOME 900099 3364 3364 3364 24659795 19887244 0 3841 13265888 13179143 86745 676249 644276 31973 1524981 1452881 72100 1361776 1297392 64384 2071055 2071055 9922 9922 74298 74298 2112 2112 414976 273948 141028 17052 17052 503835 589 503246 79720 77020 2700 373265 373265 287973 287973 4107 4107 86060 57050 29010 187996 187996 REPAIRS & MAINTENANCE 540732 540732 MEDICAL SUPPLIES 242384 242384 NYS CASH RECEIPT ASSMNT 60823 60823 TRAINING & DEVELOPMENT 25447 20271 5176 19621 1426 18195 21830272 17534353 4295919 0 8323798 3023420 4192545 4083756 262347 435166 4828365 3870264 500161 958101 250000 250000 0 82019 13528851 8832462 3713042 1955003 462095 525394 8051719 2220547 12226856 4700944 X 1288525 3925402 13470 206116 1301995 4131518 13528851 8832462 2829523 0 X X 0 1 X 1 1 1 X 290000 532500 465000 1482186 4768710 7538396 30927091 29076563 24919246 22000752 19887244 126810896 31217091 29609063 25384246 23482938 24655954 134349292 0 0 0 134349292 1705 801 401 1542 477 4926 1705 801 401 1542 477 4926 19030 18651 12630 1541 3364 55216 31237826 29628515 25397277 23486021 24659795 134409434 0.99960 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2112 2112 0 PART II-B, LINE 1: 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. 3801861 3801557 304 1026504 68707 957797 958101 GOVERNMENT CONTRACT LIABILITY 395292 DUE TO AFFILIATED COMPANIES 1825255 2220547 X 24659795 0 24659795 0 24659795 21830272 0 21830272 0 21830272 PART X, LINE 2: 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. 0 0 0 0 0 0 0 0 0 TIMOTHY P LEDDY PRESIDENT/CEO 0 349714 0 50000 0 18396 0 25579 0 39103 0 482792 0 0 CHRISTOPHER CARDONE CFO 0 182018 0 12745 0 143 0 11689 0 6467 0 213062 0 0 PART I, LINE 3 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. 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. 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 WESTCHESTER VISITING NURSE SERVICES GROUP INC 0 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 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0