2020-11-13T10:16:07-06:00 2019-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-01-01 205898276 ISABELLA VISITING CARE INC % JAY TALBOT ISAB 2123429200 515 Audubon Avenue NEW YORK NY 10040 ANN WYATT CHAIR 2020-11-09 true Kristin Ruffini P00741491 2128858000 71.249.96.48 26308920203185000008 2020-11-13 P 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 39C0125CC38244DCDF9016B1ED97A2DB16F09D4F 2019 2021-01-29 14:40:06Z ANN WYATT 515 Audubon Avenue NEW YORK NY 10040 16494430 false X N/A X 2006 NY TO PROVIDE HIGH QUALITY HOME HEALTH SERVICES TO DISABLED ADULTS AND ELDERLY REGARDLESS OF THEIR FINANCIAL STATUS AND ABILITY TO PAY. 10 10 699 10 0 0 6550143 374251 20768760 16120179 0 0 119 0 27319022 16494430 0 0 0 0 16177112 16501477 0 0 0 5788173 2382451 21965285 18883928 5353737 -2389498 3718209 2552801 2666092 3890182 1052117 -1337381 X ISABELLA VISITING CARE, INC. (IVCI) COMMENCED OPERATIONS IN 2008 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING HIGH QUALITY HOME HEALTH SERVICES TO THE ELDERLY AND ADULTS WITH DISABILITIES OF ALL ECONOMIC, RELIGIOUS, AND CULTURAL BACKGROUNDS AS WELL AS GENDER IDENTITY, SEXUAL PRFERENCE AND MILITARY STATUS. false false 15505497 16120179 LICENSED HOME CARE AGENCY: ISABELLA VISITING CARE, LICENSED BY THE NEW YORK STATE DEPARTMENT OF HEALTH AND ACCREDITED BY THE JOINT COMMISSION OF HEALTH CARE ORGANIZATIONS (JCAHO), PROVIDES HIGH QUALITY, CONVENIENT, FLEXIBLE AND COST-EFFECTIVE HOME CARE SERVICES. OUR EXPERTLY TRAINED CARE TEAM CONSISTS OF PROFESSIONALS IN MANY SPECIALTIES, LED BY A REGISTERED NURSE WHO MANAGES YOUR COMPLETE CARE. OUR PERSONAL CARE ASSISTANTS HELP WITH BATHING, DRESSING AND GROOMING, MEDICATION REMINDERS, MEAL PREPARATION, SHOPPING, ESCORTING TO MEDICAL APPOINTMENTS, AND REHABILITATION EXERCISE PROGRAMS. IN 2019 IVCI PROVIDED 545,361 HOURS OF HHA SERVICES, 8,373 live in hours AND 612 VISITS FOR OTHER RELATED SERVICES. 15505497 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 9 0 true 699 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false false false NY X X JAY TALBOT 2123429200 515 AUDUBON AVENUE NEW YORK NY 10040 X ANN WYATT Chair 0.2 2.1 X X 0 0 0 JOHN T GREEN Vice Chair 0.2 1.1 X X 0 0 0 JAY TALBOT Treasurer 0.2 1.6 X X 0 0 0 CAROLINE M JACOBS Secretary 0.2 1.1 X X 0 0 0 TARA CORTES Member 0.2 1.1 X 0 0 0 RICHARD B HARDING JR Member 0.2 1.1 X 0 0 0 MARC LIPTON PHD Member 0.2 1.1 X 0 0 0 PATRICIA POWELL MD Member 0.2 1.1 X 0 0 0 HILA RICHARDSON PHD Member 0.2 1.6 X 0 0 0 MSGR GERALD T WALSH Member 0.2 1.1 X 0 0 0 0 0 0 0 false false false ACCESS NURSING SERVICES OF NY 45 KNOLLWOOD ROAD SUITE 102 ELMSFORD NY 10523 Nursing Services 166466 BOND SCHOENECK KING PLLC 22 CORPORATE WOODS SUITE 501 ALBANY NY 12211 Legal Services 151297 HOMECARE SOFTWARE SOLUTIONS LLC 1 CT SQUARE W LONG ISLAND CITY NY 11101 Homecare Management 118526 3 374251 374251 HOME HEALTH CARE 621610 16120179 16120179 16120179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16494430 16120179 0 0 0 0 0 0 12590937 11640808 950129 0 232938 214303 18635 2675877 2461807 214070 1001725 939034 62691 0 163700 163700 37475 37475 0 0 0 563787 249245 314542 0 23247 23247 130129 130129 0 0 1166 1166 0 0 0 0 0 0 LITIGATION SETTLEMENT EXPENSE 975000 975000 ALLOCATED EXPENSES 487551 487551 MISCELLANEOUS 396 300 96 18883928 15505497 3378431 0 779428 262605 0 0 0 0 2084798 1858467 0 0 0 0 0 0 0 0 0 58054 22070 22070 0 0 0 0 0 0 0 0 0 0 853983 373675 3718209 2552801 1132426 1923409 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1533666 1966773 2666092 3890182 X 1052117 -1337381 0 0 1052117 -1337381 3718209 2552801 -2389498 X X false true X true false X 556000 127768 229936 6550143 374251 7838098 23247658 20934742 20013061 20768760 16120179 101084400 0 0 0 23803658 21062510 20242997 27318903 16494430 108922498 0 0 0 108922498 0 0 0 0 119 0 119 23803658 21062510 20242997 27319022 16494430 108922617 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12620 12620 0 9450 9450 0 0 DUE FROM THIRD-PARTY PAYORS 373675 373675 0 DUE TO ISABELLA GERIATRIC CENTER 1966773 1966773 FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE CORPORATION IS ISABELLA HOME. FORM 990, PART VI, SECTION A, LINE 7A: THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE MEMBER AT EACH ANNUAL MEETING OF THE CORPORATION. VACANCIES OCCURRING IN THE BOARD OF DIRECTORS FOR ANY REASON SHALL BE TEMPORARILY FILLED BY THE BOARD UNTIL THE NEXT ANNUAL MEETING OF THE CORPORATION AT WHICH TIME THE VACANCY SHALL BE FILLED BY THE MEMBER AND THE DIRECTORS SO ELECTED SHALL SERVE FOR THE UNEXPIRED TERM OF SAID VACANCY. FORM 990, PART VI, SECTION A, LINE 7B: ANY DIRECTOR MAY BE REMOVED FROM OFFICE, WITH OR WITHOUT CAUSE, BY THE MEMBER AT AN ANNUAL MEETING OR A SPECIAL MEETING OF THE CORPORATION. NO OFFICER OR EMPLOYEE OF AN AGENCY CONTRACTING WITH THIS CORPORATION OR ANY OF ITS SUBSIDIARIES MAY SERVE AS A DIRECTOR WHILE HE/SHE IS AFFILIATED WITH THE CONTRACTING AGENCY, WITHOUT THE APPROVAL OF THREE-FOURTHS OF THE BOARD OF DIRECTORS OF THE MEMBER. THE FOLLOWING AREAS OF THE ORGANIZATION'S BY-LAWS CANNOT BE AMENDED WITHOUT THE APPROVAL OF THE MEMBER: - CHANGING THE MEMBER OF THE ORGANIZATION - CHANGING THE RULES AND REQUIREMENTS OF THE BOARD OF DIRECTORS - CHANGING THE OFFICERS OF THE ORGANIZATION - CHANGING WHICH AREAS OF THE BY-LAWS CAN BE AMENDED FORM 990, PART VI, SECTION B, LINE 11B: ISABELLA VISITING CARE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE; THE POLICY IS ANNUALLY UPDATED BY THE APPLICABLE PERSONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER CONFLICT AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE CORPORATION. AFTER DISCLOSURE OF THE CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE PERSON, THEY SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE EXECUTIVE COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS RECOMMENDATION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION TO THE BOARD OF DIRECTORS OF THE CORPORATION WHO SHALL APPROVE OR DISAPPROVE THE TRANSACTION BASED ON A MAJORITY VOTE OF DISINTERESTED DIRECTORS. ANY INTERESTED DIRECTOR SHALL NOT BE PRESENT AT THE BOARD MEETING DURING WHICH THE DECISION ON THE TRANSACTION IS MADE. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, CONSISTENT WITH STATE LAW. THE MINUTES OF THE EXECUTIVE COMMITTEE SHALL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, ANY ALTERNATIVES DISCUSSED WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED AND THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: ISABELLA VISITING CARE, INC. DOES NOT COMPENSATE ITS TOP MANAGEMENT OFFICIAL, OFFICERS, OR KEY EMPLOYEES. 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 A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 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