2024-10-07T16:19:08-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 133323176 WESTCHESTER VISITING NURSE SERVICES GROUP INC WEST 9146821480 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 JENNIFER BRULLO PRESIDENT/CEO 9146821480 2024-10-07 1 1 MELISSA MODELSON P01603524 9143818900 2024-10-04 2023 2024-10-15 13:58:12Z JENNIFER BRULLO 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 3965674 0 X WWW.VNS.ORG X 1985 NY PROMOTE & SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS BY ASSISTING ITS RELATED ORGANIZATIONS IN THE DELIVERY OF HOME HEALTH CARE SERVICES. 14 14 37 14 0 0 0 0 3351250 3548581 281182 295712 5001 0 3637433 3844293 10287 334250 0 0 3094087 3391634 0 0 0 834401 795776 3938775 4521660 -301342 -677367 14612110 13936276 5930120 5363827 8681990 8572449 X TO PROMOTE AND SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS OF WESTCHESTER, BRONX, ROCKLAND, DUTCHESS AND PUTNAM COUNTIES BY ASSISTING VISITING NURSE SERVICES IN WESTCHESTER, INC. AND RELATED ORGANIZATIONS, IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES. ALSO, TO IMPROVE THE EFFICIENCY OF THE DELIVERY OF HOME HEALTH CARE SERVICES BY PROVIDING MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO ITS AFFILIATES. 0 0 3420142 334250 3548581 ASSISTED VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; PROVIDED MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO VISITING NURSE SERVICES IN WESTCHESTER, INC., WESTCHESTER CARE AT HOME, INC., VNSW COMMUNITY CARE NAVIGATION, INC., AND VNSW FOUNDATION, INC. 3420142 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X X ROBERT PIEKARSKI 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 CHRIS STANLEY TREASURER 2.00 2.50 X X 0 0 0 MICHAEL J AMORUSO ESQ DIRECTOR 2.00 2.00 X 0 0 0 AMY ANSEHL DNP FNP BC RN DIRECTOR 2.00 2.50 X 0 0 0 MARTIN CONSIDINE DIRECTOR THRU MAY 2023 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 THRU MAY 2023 2.00 2.50 X 0 0 0 ARLENE F ROSEN EDD RN DIRECTOR 2.00 2.00 X 0 0 0 BUPENDRA SHAH DIRECTOR 2.00 2.00 X 0 0 0 JESSICA ANSEHL STEINBERG DIRECTOR 2.00 2.00 X 0 0 0 CHARLES TRAINOR DIRECTOR 2.00 2.00 X 0 0 0 TIMOTHY P LEDDY PRESIDENT/CEO 31.00 4.00 X 438577 0 74468 CHRISTOPHER CARDONE CFO 31.00 4.00 X 192822 0 30164 DIANE B LAW ADMINISTRATOR 35.00 0.00 X 165403 0 41706 JOHN BYRNE VNS AT HOME ADMINISTRATOR 35.00 0.00 X 135066 0 26427 LOUISE VARRICCHIO HR DIRECTOR 35.00 0.00 X 115016 0 35320 TAIWO J GRIFFITH DIRECTOR OF CARE NAVIGATION 35.00 0.00 X 106769 0 7927 ROBERT PIEKARSKI CONTROLLER 35.00 0.00 X 112865 0 18353 1266518 0 234365 7 0 1 0 COMPUFIT LLC 44-02 11TH STREET SUITE 508 LONG ISLAND CITY NY 11101 IT SERVICES 223640 1 MANAGEMENT SERVICE FEE 541610 3548581 3548581 3548581 237282 237282 179811 121381 58430 58430 58430 3844293 3548581 0 295712 334250 334250 943140 809760 133380 1910279 1533222 377057 65959 52162 13797 270370 216573 53797 201886 165301 36585 4054 4054 71300 71300 55068 55068 31205 12237 18968 25890 6874 19016 295726 202695 93031 96104 25519 70585 42399 42399 7037 5648 1389 98389 98389 49231 13072 36159 STAFF DEVELOPMENT 10862 430 10432 REPAIRS & MAINTENANCE 8511 8511 4521660 3420142 1101518 0 22674 114 400633 2997497 80656 32010 787792 304373 581808 483419 7400259 5287895 517481 517481 5608599 4617860 14612110 13936276 366855 823541 5563265 4540286 5930120 5363827 X 8595017 8485476 86973 86973 8681990 8572449 14612110 13936276 -677367 567826 0 X X 0 1 X 1 0 X X 2 VISITING NURSE SERVICES IN WESTCHESTER INC 132601443 10 1 334250 1632233 VNSW FOUNDATION INC 475633860 7 0 0 310970 2 334250 1943203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 1: THE ORGANIZATION WAS FORMED TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN WESTCHESTER COUNTY, BY ASSISTING THE VISITING NURSE SERVICES IN WESTCHESTER, INC. AND RELATED ORGANIZATIONS. VNSW FOUNDATION IS ONE OF THE RELATED ORGANIZATIONS TO THE SUPPORTING ORGANIZATION - THEY HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP. THE ORGANIZATION FUNCTIONS AS THE PARENT ENTITY OF THE FOUNDATION AND HAS THE ABILITY TO APPOINT THE BOARD MEMBERS. PART I, LINE 12G, COLUMN IV: THE ORGANIZATION WAS FORMED TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN WESTCHESTER COUNTY, BY ASSISTING THE VISITING NURSE SERVICES IN WESTCHESTER, INC. AND RELATED ORGANIZATIONS. VNSW FOUNDATION IS ONE OF THE RELATED ORGANIZATIONS TO THE SUPPORTING ORGANIZATION - THEY HAVE A HISTORIC AND CONTINUOUS RELATIONSHIP. THE ORGANIZATION FUNCTIONS AS THE PARENT ENTITY OF THE FOUNDATION AND HAS THE ABILITY TO APPOINT THE BOARD MEMBERS. 18000 18000 18000 18000 18000 18000 18000 18000 18000 18000 1.00000 0 0 184538 102839 81699 603254 201534 401720 483419 DUE FROM AFFILIATES 432093 INSURANCE RECOVERIES RECEIVABLE 713000 RIGHT-OF-USE ASSETS 3472767 4617860 PROFESSIONAL AND SIMILAR LIABILITIES 713000 LEASE LIABILITY 3827286 4540286 X 24265941 567826 23997964 24565790 -299849 55068 4089074 4144142 3844293 23971573 23594055 23594055 377518 55068 4089074 4144142 4521660 PART V, LINE 4: WESTCHESTER VISITING NURSE SERVICES GROUP, INC. MAINTAINS A PERMANENTLY RESTRICTED ENDOWMENT FUND OF $18,000 WHICH WAS ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE CORPORATION. THE PRINCIPAL OF THE ENDOWMENT FUND WILL BE HELD IN PERPETUITY. PART X, LINE 2: THE CORPORATION AND SUBSIDIARIES FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS NEW YORK STATE. IN THE NORMAL COURSE OF BUSINESS, THE CORPORATION AND SUBSIDIARIES' TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AS OF THE DATE THESE CONSOLIDATED STATEMENTS WERE AVAILABLE FOR ISSUANCE, THE CORPORATION AND SUBSIDIARIES ARE NOT UNDERGOING ANY EXAMINATIONS AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2020. THE CORPORATION AND SUBSIDIARIES' ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740. PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE CORPORATION AND SUBSIDIARIES HAVE DETERMINED THAT NO UNRECOGNIZED TAX POSITIONS EXIST AS OF DECEMBER 31, 2023 AND DO NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE CORPORATION AND SUBSIDIARIES HAVE NOT INCURRED ANY INCOME TAX-RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 23,997,964. FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 4,089,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO RELATED COMPANIES PER CONSOLIDATED 23,594,055. FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 4,089,074. 1 VISITING NURSE SERVICES IN WESTCHESTER 1311 MAMARONECK AVENUE SUITE 180 WHITE PLAINS NY 10605 132601443 501(C)(3) 334250 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: PER THE MISSION OF WESTCHESTER VISITING NURSE SERVICES GROUP, INC., THE ORGANIZATION IS ORGANIZED AND AT ALL TIMES OPERATES EXCLUSIVELY TO ASSIST WITH THE MISSION OF ITS SISTER AFFILIATES, VISITING NURSE SERVICES IN WESTCHESTER AND VNSW FOUNDATION, INC. THROUGH THE ANNUAL BUDGET PROCESS, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. BOARD REVIEWS GRANT PROPOSALS TO CONTINUE UNFUNDED PROGRAMS CONDUCTED BY ITS SISTER AFFILIATES. GRANT FUNDS ARE APPROVED BY WESTCHESTER VISITING NURSE SERVICES GROUP, INC. BOARD AND ALLOCATED BY PROGRAM. EXPENSE REPORTS ARE PRESENTED FROM THE SISTER AFFILIATE AND MONITORED BY THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. X X X X X 0 0 0 0 0 0 0 1 0 TIMOTHY P LEDDY PRESIDENT/CEO 411181 0 27000 0 396 0 26820 0 47648 0 513045 0 0 0 CHRISTOPHER CARDONE CFO 182684 0 10000 0 138 0 11670 0 18494 0 222986 0 0 0 DIANE B LAW ADMINISTRATOR 154641 0 10000 0 762 0 10179 0 31527 0 207109 0 0 0 JOHN BYRNE VNS AT HOME ADMINISTRATOR 134670 0 0 0 396 0 8400 0 18027 0 161493 0 0 0 LOUISE VARRICCHIO HR DIRECTOR 114758 0 0 0 258 0 3600 0 31720 0 150336 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II), FOR THE APPLICABLE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 2 JESSICA ANSEHL STEINBERG AND AMY ANSEHL HAVE A FAMILY RELATIONSHIP. 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 MADE AVAILABLE TO THE BOARD OF DIRECTORS, IF A COPY WAS REQUESTED. 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 ARE PROVIDED WITH A CURRENT COPY OF THIS 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 15A 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. AN INDEPENDENT COMPENSATION CONSULTANT WAS ALSO HIRED TO AIDE IN THE SALARY DETERMINATION. THE BOARD'S APPROVAL OF THE COMPENSATION IS DOCUMENTED IN AN EMPLOYEE CONTRACT. THE CFO AND ADMINISTRATOR HIRE IS A DIRECT REPORT TO THE CEO AND THE CEO HAS PRIMARY DISCRETION IN THE SELECTION AND COMPENSATION LEVEL OF BOTH INDIVIDUALS. THE COMPENSATION LEVEL OF THESE INDIVIDUALS WAS RESEARCHED USING COMPARABILITY DATA FOR THE NEW YORK AND WHITE PLAINS REGION. A RECOMMENDATION WITH SUPPORTING DATA WAS DEVELOPED BY HUMAN RESOURCES AND PROVIDED TO THE CEO WHO REVIEWED THE RECOMMENDATION WITH THE CHAIR OF THE BOARD. 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 AUDIT COMMITTEE 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. 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