2024-08-19T08:36:50-05:00 2022-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2022-01-01 222588448 VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY INC VISI 6072730466 138 CECIL A MALONE DRIVE ITHACA NY 14850 SUE ELLEN STUART EXECUTIVE DIRECTOR 6072730466 2024-08-18 1 0 TIMOTHY HAMMOND P01224809 3154227109 2024-08-18 2022 2024-08-08 14:25:15Z X SUE ELLEN STUART 138 CECIL A MALONE DRIVE ITHACA NY 14850 4718837 0 X HTTPS://VNSITHACA.ORG/ X 1983 NY TO PROVIDE AT HOME NURSING SERVICE AND PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY. 10 10 54 10 0 0 1199431 1589 3992345 4468661 52341 32041 0 0 5244117 4502291 0 0 0 0 3417124 3600062 0 0 0 803033 921694 4220157 4521756 1023960 -19465 2482291 2203253 487208 262551 1995083 1940702 TO PROVIDE EFFECTIVE, COMPREHENSIVE COMMUNITY-BASED HEALTH CARE AND HEALTH-RELATED SERVICES AND/OR PRODUCTS TO RESIDENTS OF TOMPKINS COUNTY IN NEED OF NON-INSTITUTIONAL HEALTH SERVICES. 0 0 2881180 4468661 SKILLED NURSING SERVICES; SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND MEDICAL SOCIAL WORK SERVICES; AND HOME HEALTH AIDE, PERSONAL CARE AIDE, AND RESPITE FOR CAREGIVERS SERVICES PROVIDED TO PATIENTS RESIDING IN THE TOMPKINS COUNTY AREA DURING WEEKDAYS, WEEKENDS, AND HOLIDAYS. 2881180 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 1 0 0 1 57 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SUE ELLEN STUART 6072730466 138 CECIL A MALONE DRIVE ITHACA NY 14850 BARBARA ARMSTRONG CHAIR 1.00 1.00 X X 0 0 0 SCOTT ANDREW TREASURER 1.00 1.00 X X 0 0 0 GREG RITTENHOUSE SECRETARY 1.00 1.00 X X 0 0 0 LAI-SIU LEUNG DIRECTOR 1.00 1.00 X 0 0 0 CARRIE POLLACK VICE CHAIR 1.00 1.00 X X 0 0 0 BILL SONNENSTUHL DIRECTOR 1.00 1.00 X 0 0 0 PRISCILLA CRISPELL DIRECTOR 1.00 1.00 X 0 0 0 MELISSA SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY FETTERLY DIRECTOR 1.00 1.00 X 0 0 0 SUE MALOY DIRECTOR 1.00 1.00 X 0 0 0 SUE ELLEN STUART EXECUTIVE DIRECTOR 54.00 6.00 X 159793 0 10712 DENISE TELFER SOC NURSE 50.00 X 146379 0 10712 LAURIE ROBINSON REHABILITATION DIRECTOR 40.00 X 101779 0 15617 407951 0 37041 3 0 1 0 PINNACLE REHAB STAFFING LLC 47 ELLIOTT STREET MERIDEN CT 06451 RECRUITING SERVICES 106575 1 1589 1589 PATIENT SERVICES 621610 4468661 4468661 4468661 21247 21247 227340 216546 10794 10794 10794 4502291 4468661 0 32041 170505 170505 2853499 1934908 918591 218686 130511 88175 357372 275968 81404 31096 31096 22799 22799 10777 10777 125672 24920 100752 111533 99275 12258 107423 53004 54419 121335 102750 18585 29478 3193 26285 154603 154275 328 4732 2993 1739 1802 1802 19200 19200 26214 26214 MEDICAL SUPPLIES 83827 83827 OTHER EXPENSES 34356 34356 CLINICAL SUPPORT 21291 21291 NEW YORK STATE HCRA CAS 15556 15556 4521756 2881180 1640576 0 422947 195521 312655 634545 10870 10870 1032100 701771 349529 330329 1075309 1026001 310981 5987 2482291 2203253 362786 228401 41739 28117 82683 6033 487208 262551 X 1995083 1940702 1995083 1940702 2482291 2203253 X -19465 -192569 157653 X 0 1 X 1 0 X 124991 20053 359793 1199431 1589 1705857 4623465 4915095 3905368 3992345 4468661 21904934 4748456 4935148 4265161 5191776 4470250 23610791 0 49129 49129 49129 49129 23561662 13611 12334 11996 17419 21247 76607 13611 12334 11996 17419 21247 76607 4762067 4947482 4277157 5209195 4491497 23687398 0.99470 0.99470 0.00320 0.00320 X 75000 75000 477373 228304 249069 479727 473467 6260 330329 OPERATING LEASE LIABILITIES 6033 6033 X X 0 0 0 0 0 0 0 0 0 SUE ELLEN STUART EXECUTIVE DIRECTOR 159793 0 0 0 0 0 0 0 10712 0 170505 0 0 0 DENISE TELFER SOC NURSE 146379 0 0 0 0 0 0 0 10712 0 157091 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS, AND IS VOTED ON BY THE ENTIRE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM COMMUNITY HEALTH AND HOME CARE, INC. 157,653. FORM 990, ITEM B THE ORGANIZATION IS AMENDING ITS 2022 FORM 990 TO REFLECT ADJUSTMENTS RECORDED AS PART OF ITS INDEPENDENT AUDIT, AS FOLLOWS: PART I WAS AMENDED TO RECORD ADJUSTMENTS TO TOTAL LIABILITIES AND NET ASSETS. PART III LINE 4A AND PART VIII LINE 2A WERE AMENDED TO RECORD ADJUSTMENTS TO PROGRAM SERVICE REVENUE. PART IX LINE 24B WAS AMENDED TO RECORD ADJUSTMENTS TO OTHER EXPENSES. PART X WAS AMENDED TO RECORD ADJUSTMENTS TO CASH, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, OTHER LIABILITIES, AND NET ASSETS WITHOUT DONOR RESTRICTIONS. PART XI LINE 9 AND SCHEDULE O WERE AMENDED TO RECORD AND DISCLOSE ADJUSTMENTS TO OTHER CHANGES IN NET ASSETS. SCHEDULE A PART III LINE 2 WAS AMENDED TO RECORD ADJUSTMENTS TO GROSS RECEIPTS FROM RELATED ACTIVITIES. SCHEDULE D PART X WAS AMENDED TO REMOVE AMOUNTS NO LONGER REQUIRED TO BE REPORTED. SCHEDULE R PART V LINE 1C WAS AMENDED TO INDICATE THAT THE ORGANIZATION ENGAGED IN A GIFT, GRANT, OR CAPITAL CONTRIBUTION FROM A RELATED ORGANIZATION. SCHEDULE R PART V LINE 1E WAS AMENDED TO INDICATE THAT THE ORGANIZATION NO LONGER ENGAGED IN A LOAN OR LOAN GUARANTEE FROM A RELATED ORGANIZATION. SCHEDULE R PART V LINE 2 COLUMN B WAS AMENDED TO CHANGE THE TRANSACTION TYPE. COMMUNITY HEALTH AND HOME CARE INC 138 CECIL A MALONE DRIVE ITHACA NY 14850 161413735 HOME HEALTH CARE SERVICES NY 501(C)(3) LINE 10 VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 COMMUNITY HEALTH AND HOME CARE INC C 157653 BOOK VALUE