2024-05-14T22:22:45-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 060646613 VISITING NURSE ASSOCIATION OF RIDGEFIELD INC VISI 2034385555 27 GOVERNOR STREET RIDGEFIELD CT 06877 THERESA SANTORO PRESIDENT & CEO 2034385555 2024-05-14 1 THERESA SANTORO 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA SANTORO 27 GOVERNOR STREET RIDGEFIELD CT 06877 33273723 0 X WWW.RVNAHEALTH.ORG X 1914 CT TO DELIVER UNMATCHED, COMPASSIONATE HEALTHCARE WHEN AND WHERE IT IS NEEDED. 17 16 598 97 0 0 2264778 3894788 28375969 28508198 648267 658664 -21071 31043 31267943 33092693 0 12000 0 0 27794929 26930369 0 0 398161 5691181 5002166 33486110 31944535 -2218167 1148158 31744863 32846149 3696762 2656875 28048101 30189274 TO DELIVER UNMATCHED, COMPASSIONATE HEALTHCARE WHEN AND WHERE IT IS NEEDED. 0 0 26628506 12000 28508198 HEALTH SERVICES - HOME HEALTH, HOSPICE, REHABILITATION AND PUBLIC HEALTH SERVICES AND WELLNESS. 26628506 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 598 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAUL SIROIS 2034385555 27 GOVERNOR STREET RIDGEFIELD CT 06877 THERESA SANTORO PRESIDENT & CEO 37.50 X X 329355 0 29290 EILEEN WALKER CHAIR 2.00 X X 0 0 0 GEORGE B BARTH II MD VICE CHAIR 2.00 X X 0 0 0 URS FURRER VICE CHAIR 2.00 X X 0 0 0 JEAN ROBINSON TREASURER 2.00 X X 0 0 0 STANLEY KESSLER DDS SECRETARY 2.00 X X 0 0 0 CHERYL BAKEWELL DIRECTOR THRU SEPT 2022 2.00 X 0 0 0 JILL BORNSTEIN DIRECTOR 2.00 X 0 0 0 HEIDI CAPODANNO DIRECTOR 2.00 X 0 0 0 DAN CARTER DIRECTOR 2.00 X 0 0 0 KERRY ANNE DUCEY DIRECTOR 2.00 X 0 0 0 ANDREA GARTNER DIRECTOR 2.00 X 0 0 0 CHRISTOPHER JOYCE DIRECTOR 2.00 X 0 0 0 LINDA MACDONALD DIRECTOR 2.00 X 0 0 0 WARD MAZZUCCO ESQ DIRECTOR 2.00 X 0 0 0 DEAN MILLER DIRECTOR 2.00 X 0 0 0 DAN O'BRIEN DIRECTOR 2.00 X 0 0 0 TOM O'GRADY DIRECTOR 2.00 X 0 0 0 PAUL SIROIS CHIEF FINANCIAL OFFICER 37.50 X 201438 0 41106 KERI LINARDI CHIEF CLINICAL OFFICER 37.50 X 170096 0 42506 TIFFANY SANDERS HOSPICE MD 40.00 X 259892 0 8219 RONETTE CHARLES REGISTERED NURSE 40.00 X 151598 0 19501 RYAN VENTURA SALES ACCOUNT MANAGER 40.00 X 113382 0 41911 JACLYN BELOWICH CLINICAL DIRECTOR 40.00 X 116281 0 29660 JOHN APINIS REGISTERED NURSE 40.00 X 139177 0 4562 1481219 0 216755 46 0 1 0 HOMECARE HOMEBASE 6688 N CENTRAL EXPY SUITE 800 DALLAS TX 75206 ELECTRONIC MEDICAL RECORD SERVICES 306877 1 8750 312971 243203 3329864 3894788 HEALTH SERVICES 621610 28508198 28508198 28508198 377680 377680 1704 1000 704 704 704 404619 123635 280984 280984 280984 67100 312971 49395 17705 17705 19634 7000 12634 12634 33092693 28508198 0 689707 12000 12000 820580 208257 612323 22115134 19377426 2470247 267461 290388 269826 16748 3814 1795414 1559656 214209 21549 1908853 1633730 252784 22339 17543 17543 56933 56933 67719 67719 753419 345367 408052 234142 164888 69254 500920 256692 241044 3184 907857 641812 266045 350732 278319 67248 5165 441310 441310 13405 7957 5296 152 332374 275371 51760 5243 151958 151958 MEDICAL SUPPLIES 1171004 1155895 15109 MISCELLAENOUS EXPENSES 2850 2850 31944535 26628506 4917868 398161 2326694 3158647 3824760 3509396 296046 267666 11597413 2195323 9658392 9402090 14975588 15831178 663383 677172 31744863 32846149 2681737 2221436 2500 28499 994729 388842 17796 18098 3696762 2656875 X 25659939 27204297 2388162 2984977 28048101 30189274 31744863 32846149 X 1148158 979226 13789 X X 0 1 X 1 1 1 X 3617629 1992580 3703535 1895966 3894788 15104498 13351628 18591936 26738222 28376369 28508198 115566353 16969257 20584516 30441757 30272335 32402986 130670851 3287116 1386114 3101873 586300 2237475 10598878 0 3287116 1386114 3101873 586300 2237475 10598878 120071973 1636316 1023417 313026 277223 379384 3629366 1636316 1023417 313026 277223 379384 3629366 0 0 0 0 30339 30339 18605573 21607933 30754783 30549558 32812709 134330556 0.89390 0.88740 0.02700 0.03510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14975588 1419767 1570170 2134347 15831178 18149554 30089 -2422704 781351 14975588 8564492 6743012 3250002 407952 18149554 9267105 260489 127718 1090820 8564492 7446524 2548047 525274 1252740 9267105 0.85420 0.14580 0 0 1500000 1500000 258533 8893804 1611601 7540736 828354 543182 285172 116722 40540 76182 9402090 DUE TO THIRD PARTY PAYORS 18098 18098 X 34060595 979226 56395 1035621 33024974 67719 67719 33092693 31933211 56395 56395 31876816 67719 67719 31944535 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRS CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAXING JURISDICTIONS GENERALLY FOR THE PRIOR THREE YEARS; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 56,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 56,395. AUTUMN DINNER 256160 217966 38194 1000 17342 7100 6250 SPRING BREAKFAST 123911 95005 28906 500 10760 1450 4993 380071 312971 67100 1500 28102 8550 11243 49395 17705 19634 7000 1 0.80000 19634 7000 7000 12634 CT 0 THE STATE OF CONNECTICUT REQUIRES REGISTRATION OF RAFFLES ONLY IF THERE ARE TICKETS SOLD PRE-EVENT. THE ORGANIZATION DOES NOT PRE-SELL TICKETS. 0 1 0 0.00000 1.00000 MJ HELLER 27 GOVERNOR STREET RIDGEFIELD CT 06877 0 NA 0 1 SCHOLARSHIPS 5 12000 PART I, LINE 2: VISITING NURSE ASSOCIATION OF RIDGEFIELD, INC. HAS A COMMITTEE THAT REVIEWS APPLICATIONS FOR SCHOLARSHIP FUNDS FOR STUDENTS ENTERING COLLEGE IN THE HEALTHCARE FIELD. THE FUNDS ARE PAID DIRECTLY TO THE BURSAR'S OFFICES AT THE SCHOLARSHIP RECIPIENTS' CHOSEN INSTITUTIONS. X X 0 0 0 0 0 0 0 0 0 THERESA SANTORO PRESIDENT & CEO 286830 0 42525 0 0 0 14089 0 15201 0 358645 0 0 0 TIFFANY SANDERS HOSPICE MD 259892 0 0 0 0 0 6530 0 1689 0 268111 0 0 0 PAUL SIROIS CHIEF FINANCIAL OFFICER 173493 0 27945 0 0 0 9507 0 31599 0 242544 0 0 0 KERI LINARDI CHIEF CLINICAL OFFICER 152483 0 17613 0 0 0 7112 0 35394 0 212602 0 0 0 RONETTE CHARLES REGISTERED NURSE 151598 0 0 0 0 0 4691 0 14810 0 171099 0 0 0 RYAN VENTURA SALES ACCOUNT MANAGER 79586 0 33796 0 0 0 0 0 41911 0 155293 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT FIRM PREPARES THE IRS FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT COPY IS REVIEWED AND APPROVED BY MANAGEMENT AND A DRAFT COPY IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT, IF ANY. THE FINAL COPY IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C VISITING NURSE ASSOCIATION OF RIDGEFIELD INC CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL DIRECTORS AND OFFICERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE BOARD WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO RESPOND. THE BOARD OR COMMITTEE WILL DISCLOSE THE CONFLICT OF INTEREST AND HOW THE CONFLICT WAS HANDLED. THE PERSON WITH THE ACTUAL CONFLICT OF INTEREST WILL BE PROHIBITED FROM VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. IF THERE HAS BEEN SUBSTANTIAL AND REPEATED FAILURES TO DISCLOSE ACTUAL CONFLICTS OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE RECOMMEND, AND THE BOARD OF DIRECTORS CONSIDER AND ADOPT, EMPLOYMENT AND COMPENSATION POLICIES FOR THE SENIOR MANAGEMENT TEAM AND FOR THE ORGANIZATION, TO BE IMPLEMENTED BY THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEW THESE POLICIES AND RECOMMEND MODIFICATIONS TO THE BOARD AS MAY BE APPROPRIATE IN LIGHT OF INDUSTRY PRACTICES AND OTHER RELEVANT FACTORS. ANNUALLY, THE EXECUTIVE COMMITTEE REVIEW THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION AND, IF APPROPRIATE, APPROVE CHANGES TO THE PRESIDENT/CEO'S COMPENSATION CONSISTENT WITH THE COMPENSATION POLICY. THE ORGANIZATION RETAIN ALL RELEVANT RECORDS OF SUCH REVIEWS. THE LAST TIME REVIEW OF COMPENSATION WAS PERFORMED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS MANTAINED BY THE MANAGEMENT OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 13,789. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOME CARE BY RVNA LLC 27 GOVERNOR STREET RIDGEFIELD CT 06877 463962171 HOME HEALTH CENTER CT 7617324 1110881 RIDGEFIELD VNA INC REHAB BY RVNA 27 GOVERNOR STREET RIDGEFIELD CT 06877 812783531 REHABILITATION SERVICES CT 693547 188035 RIDGEFIELD VNA INC