2024-10-15T10:02:47-05:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 161500579 INTEGRITY HOME CARE SERVICES INC INTE 3154882951 813 FAY ROAD SYRACUSE NY 13219 MICHAEL ZINGARO VP- FINANCE 3154882951 2024-10-15 1 1 MICHELLE MUNDY P01982856 3154227109 2024-10-15 2023 2024-10-15 13:58:12Z MICHAEL SCHAFER 813 FAY ROAD SYRACUSE NY 13219 312122 0 X HTTP://WWW.ST-CAMILLUS.ORG/INTEGRITY.HTML X 1996 NY INTEGRITY HOME CARE SERVICES, INC. OPERATES A LICENSED HOME CARE SERVICES AGENCY WHICH PROVIDES HOME HEALTH SERVICES AND OTHER HEALTH RELATED SERVICES TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE. IN JUNE 2023, INTEGRITY HOME CARE SERVICES, INC. ENTERED INTO AN INTERIM CONSULTING AGREEMENT WITH AN UNRELATED PARTY TO PROVIDE INTERIM CONSULTING SERVICES UNTIL A MANAGEMENT AGREEMENT IS APPROVED BY THE NYS DEPARTMENT OF HEALTH (DOH). AT THE TIME THE FORM 990 WAS AVAILABLE FOR SUBMISSION TO THE IRS, INTEGRITY HOME CARE SERVICES, INC. HAD NOT RECEIVED APPROVAL FROM THE DOH. 24 22 23 24 0 0 123 0 387351 306901 0 0 0 5221 387474 312122 0 0 0 0 400631 187777 0 0 0 163922 186744 564553 374521 -177079 -62399 64570 27959 411035 436823 -346465 -408864 X THE CORPORATION OPERATES A LICENSED HOME CARE SERVICES AGENCY WHICH PROVIDES HOME HEALTH SERVICES AND OTHER HEALTH RELATED SERVICES TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE. IN JUNE 2023, THE CORPORATION ENTERED INTO AN INTERIM CONSULTING AGREEMENT WITH AN UNRELATED PARTY TO PROVIDE INTERIM CONSULTING SERVICES UNTIL A MANAGEMENT AGREEMENT IS APPROVED BY THE NYS DEPARTMENT OF HEALTH (DOH). AT THE TIME THE FORM 990 WAS AVAILABLE FOR SUBMISSION TO THE IRS, THE CORPORATION HAD NOT RECEIVED APPROVAL FROM THE DOH. 0 0 179291 312122 INTEGRITY HOME CARE SERVICES, INC. OPERATES A LICENSED HOME CARE SERVICES AGENCY WHICH PROVIDES HOME HEALTH SERVICES AND OTHER HEALTH RELATED SERVICES TO INDIVIDUALS IN THEIR PLACE OF RESIDENCE. IN JUNE 2023, INTEGRITY HOME CARE SERVICES, INC. ENTERED INTO AN INTERIM CONSULTING AGREEMENT WITH AN UNRELATED PARTY TO PROVIDE INTERIM CONSULTING SERVICES UNTIL A MANAGEMENT AGREEMENT IS APPROVED BY THE NYS DEPARTMENT OF HEALTH (DOH). AT THE TIME THE FORM 990 WAS AVAILABLE FOR SUBMISSION TO THE IRS, INTEGRITY HOME CARE SERVICES, INC. HAD NOT RECEIVED APPROVAL FROM THE DOH. 179291 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 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARIA WEIR 3154882951 813 FAY ROAD SYRACUSE NY 13219 ALISON DUNN TRUSTEE 1.00 1.00 X 0 0 0 BARBARA BULLA TRUSTEE 1.00 1.00 X 0 0 0 BRENDA A RIGAS TRUSTEE 1.00 1.00 X 0 0 0 CATHERINE GREEN-HARRIS TRUSTEE 1.00 1.00 X 0 0 0 CHARLES P CONOLE MEMBER/TRUSTEE 1.00 1.00 X 0 0 0 DERRICK J SUEHS TRUSTEE 1.00 1.00 X 0 0 0 DOUGLAS J REICHER SECRETARY 1.00 1.00 X X 0 0 0 EILEEN CHASE TRUSTEE 1.00 1.00 X 0 0 0 GEORGE W CHAPMAN CHAIR 1.00 1.00 X X 0 0 0 JAMES D SPENCER MEMBER/TRUSTEE 1.00 1.00 X 0 0 0 DR JEANNE E BISHOP TRUSTEE 1.00 1.00 X 0 0 0 JOANN WALLACE TRUSTEE 1.00 1.00 X 0 0 0 JOHN F CATANZARITA VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN MAESTRI TRUSTEE 1.00 1.00 X 0 0 0 LINDSAY CULLEN TRUSTEE 1.00 1.00 X 0 0 0 MARY GRACE VANNORTWICK TRUSTEE 1.00 1.00 X 0 0 0 MICHELE FERNANDEZ TRUSTEE 1.00 1.00 X 0 0 0 MINI MALHOTRA TRUSTEE 1.00 1.00 X 0 0 0 NANCY PAGE TRUSTEE 1.00 1.00 X 0 0 0 PAUL MELLO TRUSTEE 1.00 1.00 X 0 0 0 PETER CAPPUCCILLI JR TRUSTEE 1.00 1.00 X 0 0 0 REBECCA SHIROFF TRUSTEE 1.00 1.00 X 0 0 0 REV MSGR RICHARD KOPP MEMBER/TRUSTEE 1.00 1.00 X 0 0 0 SCOTT MCCLURG TRUSTEE 1.00 1.00 X 0 0 0 TIMOTHY HILL TRUSTEE 1.00 1.00 X 0 0 0 TRACI BORIS TRUSTEE 1.00 1.00 X 0 0 0 TRACY BALDUZZI TRUSTEE 1.00 1.00 X 0 0 0 WANDA HINES-MCGRIFF TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL SCHAFER PRESIDENT 4.00 36.00 X 0 219903 10401 MICHAEL ZINGARO VP FINANCE 4.00 36.00 X 0 146836 9173 CARIN PREDMORE VP-HUMAN RESOURCES 8.00 32.00 X 0 125534 227 MICHAEL MCCOY VP NURSING FACILITY 1.00 39.00 X 0 112407 9310 KATHRYN BARBER VP-QUALITY MANAGEMENT 4.00 36.00 X 0 109558 14125 HEATHER KEMMIS VP HOME CARE 16.00 24.00 X 0 54211 10540 0 768449 53776 0 0 1 0 0 PATIENT SERVICE REVENU 623000 306901 306901 306901 OTHER OPERATING REVENU 900099 5221 5221 5221 312122 312122 0 0 161951 144028 17923 13271 8422 4849 12555 11133 1422 -6390 -6390 5567 5567 2887 2887 885 -49 934 49 49 3120 3120 10386 8963 1423 CONTRACTED ADMIN 166524 3078 163446 OTHER 2700 2700 EQUIPMENT MAINTENANCE 796 796 MEDICAL SUPPLIES 220 220 374521 179291 195230 0 2266 4586 62304 21186 2187 7823 7823 0 0 64570 27959 16267 1461 394768 435362 411035 436823 X -346465 -408864 -346465 -408864 64570 27959 -62399 0 X X 0 1 X 1 0 X 13014 31843 334266 123 379246 790846 478970 458694 387351 306901 2422762 803860 510813 792960 387474 306901 2802008 0 0 0 2802008 46 46 46 46 803906 510813 792960 387474 306901 2802054 1.00000 1.00000 0.00000 X 7823 7823 0 0 DUE TO RELATED PARTY 435362 435362 X X 0 0 0 0 0 0 0 0 0 MICHAEL SCHAFER PRESIDENT 0 219903 0 0 0 0 0 0 0 10401 0 230304 0 0 MICHAEL ZINGARO VP FINANCE 0 146836 0 0 0 0 0 0 0 9173 0 156009 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE OPERATING DECISIONS MADE BY THE GOVERNING BODY (BOARD OF TRUSTEES) ARE DONE SO BY A MAJORITY VOTE OF THE TRUSTEES AND CAN NOT BE OVERRIDDEN. HOWEVER, ANY BY LAW CHANGES OR NEW TRUSTEE APPOINTMENTS REQUIRE A MAJORITY VOTE OF THE MEMBERS, IF PERSONALLY IN ATTENDANCE, OR BY PROXY, AT THE MEETING OR 100% WRITTEN APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THIS FORM 990 WAS FILED WITH THE IRS, ALL OF THE FOLLOWING REVIEWS TOOK PLACE: THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE, CHIEF FINANCIAL OFFICER, AND CORPORATE COMPLIANCE OFFICER, IN CONSULTATION WITH ADMINISTRATIVE STAFF MEMBERS, EXECUTIVE MANAGEMENT, AND ADVISORS TO THE ORGANIZATION. THE FORM 990 WAS MADE AVAILABLE TO ALL CURRENT VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES WRITTEN DISCLOSURES BY ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND OTHER MANAGEMENT OR SUPERVISORY EMPLOYEES WHO ARE IN A POSITION TO INFLUENCE DECISION-MAKING FOR THE ORGANIZATION. SUCH INDIVIDUALS ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST UPON INITIAL AFFILIATION WITH THE ORGANIZATION, ON AN ANNUAL BASIS, AND WHENEVER REPORTABLE INTERESTS ARISE. THE COMPLIANCE OFFICER, IN COLLABORATION WITH THE CHAIR OF THE AUDIT COMMITTEE, IN CONSULTATION WITH THE PRESIDENT, REVIEWS WRITTEN DISCLOSURES, OBTAINS FURTHER INFORMATION AS NEEDED, AND EVALUATES ACTUAL AND POTENTIAL CONFLICTS. AS WARRANTED, THE PRESIDENT, THE CHAIR OF THE AUDIT COMMITTEE, AND/OR BOARD CHAIRMAN IMPLEMENTS MEASURES TO ENSURE THAT DECISIONS RELATING TO THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF THE BEST INTERESTS OF THE ORGANIZATION AND IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSES. ANY TRUSTEE WHO HAS A DUALITY OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST AS A MATTER COMING BEFORE THE BOARD IS PROHIBITED FROM VOTING OR USING PERSONAL INFLUENCE AS TO BOARD ACTION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL INTEGRITY STAFF IS BASED ON THE COMPENSATION POLICIES OF ST. CAMILLUS RESIDENTIAL HEALTH CARE FACILITY. THE FACILITY'S SALARY RANGES ARE BASED ON AN INCORPORATION OF A STUDY PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. ON AN ONGOING BASIS, THE HUMAN RESOURCES DEPARTMENT CONTACTS THEIR COUNTERPARTS IN THE AREA TO CHECK THEIR RATES AND BENEFITS. LEADING AGE NY CONDUCTS PERIODIC COMPENSATION SURVEYS THAT THE ORGANIZATION REVIEWS TO GAUGE CURRENT SALARY STRUCTURE WITHIN THE INDUSTRY. THE FACILITY'S CEO PRESENTS SALARY RECOMMENDATIONS FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE ANNUALLY FOR THEIR REVIEW AND APPROVAL. THE FACILITY'S EXECUTIVE SALARY RANGES FOR THE CEO AND CFO ARE BASED ON AN INCORPORATION OF A STUDY COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 18 THE FACILITY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC 813 FAY ROAD SYRACUSE NY 13219 161085780 RESIDENTAL HEALTHCARE FACILITY NY 501(C)(3) LINE 3 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC K 2887 FMV ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC P 347912 FMV ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC Q 46556 FMV ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC J 3120 FMV ST CAMILLUS RESIDENTAL HEALTH CARE FACILITY INC Q 124628 FMV