2021-11-01T16:31:10-05:00 2020-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2020-01-01 132601443 Visiting Nurse Services In Westchester Inc % CHRIS CARDONE VISI 9146821480 1311 Mamaroneck Avenue Suite 180 White Plains NY 10605 TIMOTHY LEDDY PRESIDENT/CEO 9146821480 2021-10-29 true TIMOTHY LEDDY XXX-XX-XXXX Angelo Pirozzi P00446022 2128858000 2 2020 2022-09-23 18:48:47Z TIMOTHY LEDDY 1311 Mamaroneck Avenue White Plains NY 10605 23486021 false X www.vns.org X 1901 NY PROMOTE & SUPPORT THE HEALTH & SUSTAIN INDEPENDENCE OF RESIDENTS OF WESTCHESTER & PUTNAM COUNTIES & ADJOINING COMMUNITIES THROUGH DELIVERY OF HOME HEALTH CARE & RELATED SERVICES. 14 14 255 15 0 0 465000 1482186 24919246 22000752 401 1542 12630 1541 25397277 23486021 0 0 0 0 21198957 18480382 0 0 0 5642574 5040306 26841531 23520688 -1444254 -34667 5288169 13528850 3772997 12226855 1515172 1301995 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 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. MISSION STATEMENT: 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 A false false 18839336 0 22000752 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 2020 SERVICES INCLUDED THE FOLLOWING HOME HEALTH CARE SERVICES: SKILLED NURSING - 50,273 VISITS; PHYSICAL THERAPY - 31,846 VISITS; OCCUPATIONAL THERAPY - 6,075 VISITS; SPEECH THERAPY - 1,556 VISITS; MEDICAL SOCIAL SERVICES - 2,543 VISITS; HOME HEALTH AIDE SERVICES - 12,931 VISITS. 193728 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. 19033064 true true false true false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 38 0 true 255 true false false false false false false false false false false false false X 14 14 true false false false true true true true true false false true true true true true true false false false NY X CHRIS CARDONE 9146821480 1311 MAMARONECK AVENUE SUITE 180 White Plains NY 10605 X Timothy P Leddy President/CEO 2.0 33.0 X 0 420460 55285 Christopher Cardone CFO 2.0 33.0 X 0 190730 12430 Joann Parliament Thru 1220 Director of Patient Services 35.0 0.0 X 174808 0 12359 Leslie E Wardell Intake Coordinator 35.0 0.0 X 144384 0 18861 Debra R Vaughan Registered Nurse 35.0 0.0 X 132488 0 26108 Nicola Saunders Registered Nurse 35.0 0.0 X 129633 0 17931 Lisa Marie Sabrina Osbourne-Eden Registered Nurse 35.0 0.0 X 134492 0 8352 Martin Considine Chairperson 2.0 2.0 X X 0 0 0 James R Martell Vice Chairperson 2.0 2.0 X X 0 0 0 Andrea McKay-Harris Secretary 2.0 2.0 X X 0 0 0 Jesse Rosenblatt Treasurer 2.0 2.0 X X 0 0 0 Michael J Amoruso ESQ BOARD MEMBER 2.0 2.0 X 0 0 0 Amy Ansehl DNP FNP BC RN BOARD MEMBER 2.0 2.0 X 0 0 0 Richard J Davidian Board Member 2.0 2.0 X 0 0 0 Richard D Fenton BOARD MEMBER 2.0 2.0 X 0 0 0 Leroy Francis MPH BOARD MEMBER 2.0 2.0 X 0 0 0 Camille M Fremont Board Member 2.0 2.0 X 0 0 0 Deborah Gogliettino board member 2.0 2.0 X 0 0 0 Karen Herrero BOARD MEMBER 2.0 2.0 X 0 0 0 Telka H Howard Board Member (Thru 1/20) 2.0 2.0 X 0 0 0 Arlene F Rosen EdD RN Board Member 2.0 2.0 X 0 0 0 Jessica Ansehl Steinberg Board Member 2.0 2.0 X 0 0 0 715805 611190 151326 62 false true false Netsmart Technologies PO BOX 823519 PHILADELPHIA PA 19182 IT - CLOUD HOSTING 330221 Medline Industries Inc PO BOX 382075 PITTSBURGH PA 15251 Medical Supplies 330177 2 208750 1252818 20618 1482186 MEDICARE/MEDICAID PAYMENTS 621610 17396867 17396867 OTHER NET PATIENT SERVICE FEES 621610 4603885 4603885 22000752 1542 1542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1541 1541 1541 23486021 22000752 3083 0 0 0 0 0 0 0 0 0 14515993 14051483 464510 694029 669738 24291 1682185 1623308 58877 1588175 1532589 55586 2110612 2110612 21269 21269 69982 69982 0 0 0 473241 284891 188350 0 9256 47 9209 936444 109315 827129 0 0 325507 93400 232107 312671 312671 0 49191 14115 35076 4902 4902 0 78715 78715 169043 48505 120538 NURSING SUPPLIES 292049 292049 DUES, LICENSES, FEES & SUBSC. 111205 570 110635 NYS ASSESSMENT FEE 74894 383 74511 COMMUNITY RELATIONS 1325 1325 23520688 19033064 4487624 0 550864 8356893 0 0 0 0 3807293 4159450 0 0 0 0 0 0 0 0 192866 262346 4284365 3784204 276803 500161 0 0 0 0 0 0 250000 250000 210343 0 5288169 13528850 2830101 2619226 0 0 917698 462095 0 0 0 0 0 0 0 0 0 4192362 25198 4953172 3772997 12226855 X 1501702 1288525 13470 13470 1515172 1301995 5288169 13528850 X -34667 -178510 X X false true X true true false X 13413 290000 532500 465000 1482186 2783099 32137858 30927091 29076563 24919246 22000752 139061510 0 0 0 32151271 31217091 29609063 25384246 23482938 141844609 0 0 0 141844609 793 1705 801 401 1542 5242 0 793 1705 801 401 1542 5242 0 20645 19030 18651 12630 1541 72497 32172709 31237826 29628515 25397277 23486021 141922348 0.99945 0.99950 0.00004 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2515 2515 false OTHER ACTIVITIES VISITNG NURSE SERVICES IN WESTCHESTER PAYS DUES TO HCA OF NYC, INC (HCA). IN ACCORDANCE WITH CODE SECTION 6033(E) OF THE INTERNAL REVENUE CODE, AND AS BY HCA, A PORTION OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE LOBBYING ACTIVITIES APPLICABLE TO HCA FOR 2020 WERE $2,515. 3801861 3780086 21775 482504 4118 478386 500161 0 MEDICARE ADVANCED FUNDS 3200000 DUE TO AFFILIATED COMPANIES 1753172 4953172 X 23486021 23486021 23486021 23520688 23520688 23520688 PART X, LINE 2 ASC 740, "INCOME TAXES", REQUIRES THE ORGANIZATION TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROFESSIONAL STANDARD. PURSUANT TO THE GUIDANCE IN THIS PROFESSIONAL STANDARD, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2020 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false Timothy P Leddy President/CEO 0 420460 0 0 0 0 0 25713 0 29572 0 475745 0 0 Debra R Vaughan Registered Nurse 132488 0 0 0 0 0 8573 0 17535 0 158596 0 0 0 Joann Parliament Thru 1220 Director of Patient Services 174808 0 0 0 0 0 10719 0 1640 0 187167 0 0 0 Leslie E Wardell Intake Coordinator 144384 0 0 0 0 0 8881 0 9980 0 163245 0 0 0 Christopher Cardone CFO 0 190730 0 0 0 0 0 11442 0 988 0 203160 0 0 Part I, line 3 The organization relied on a related organization, Westchester Visiting Nurse Services Group, INC. ("WVNS GRouP"), to establish the top mangement official's compensation. WVNS GRouP 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. FORM 990, PART VI, SECTION A, LINE 2 JESSICA ANSEHL STEINBERG AND AMY ANSEHL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS WESTCHESTER VISITING NURSE SERVICES GROUP, INC. FORM 990, PART VI, LINE 7A THE ORGANIZATION'S SOLE MEMBER, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. ELECTS MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, 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, 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, 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, LINES 15A AND 15B 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, Line 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XI, LINE 9 other change in net assets represents Loss on Impairment of Fixed Assets of $178,510 Form 990, Part XII, Line 3b The deadline for the audit required in connection with the Single Audit Act and OMB Circular A-133 was extended until September 2022 and the audit is expected to be completed by the deadline. WVNS GROUP INC 1311 Mamaroneck Avenue Suite 180 WHITE PLAINS NY 10605 133323176 SUPPORT ORG NY 501(C)(3) 12A NA false HOSPICE - VNSWWPHC INC 311 NORTH STREET SUITE 204 WHITE PLAINS NY 10605 133634734 HOSPICE CARE NY 501(C)(3) 10 NA false VNSW FOUNDATION INC 1311 Mamaroneck Avenue Suite 180 WHITE PLAINS NY 10605 475633860 Fundraising NY 501(C)(3) 7 NA false WESTCHESTER CARE AT HOME INC 1311 Mamaroneck Avenue Suite 180 WHITE PLAINS NY 10605 133509158 HOME HEALTH C NY NA C CORP 0 0 false false false true false false false false false false false true false false false true false false false false VNSW Foundation Inc C 208750 COST Westchester Visiting Nurse Srvcs Group Inc O 2110612 COST