2024-11-14T16:24:52-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 161494283 THE VNA FOUNDATION OF CENTRAL NEW YORK VNAF 3154779320 1050 W GENESEE ST SYRACUSE NY 132042243 JUNE CASTLE CFO 3154779320 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z NASCENTIA HEALTH CHARITABLE FOUNDATI MARY KATE ROLF 1050 W GENESEE ST SYRACUSE NY 132042243 265356 0 X WWW.NASCENTIAHEALTH.ORG X 1995 NY THE VNA FOUNDATION OF CENTRAL NEW YORK EXISTS TO SUPPORT AND PROMOTE PEDIATRIC HOME HEALTH CARE SERVICES TO WOMEN AND CHILDREN THROUGHOUT THE CENTRAL NEW YORK REGION. IT ALSO SERVES TO FOSTER THE EDUCATION AND DEVELOPMENT OF HOME HEALTH CARE PRACTITIONERS, ENSURING THE AVAILABILITY OF QUALIFIED CAREGIVERS INTO THE FUTURE. 11 11 0 15 0 0 114775 159849 0 0 5894 4758 18728 5512 139397 170119 0 90000 0 0 0 0 0 0 132735 115689 157428 115689 247428 23708 -77309 930892 954956 6196 28591 924696 926365 X THE NASCENTIA HEALTH CHARITABLE FOUNDATION'S MISSION IS TO INCREASE COMMUNITY AWARENESS OF OUR MOST VULNERABLE POPULATIONS, TO RAISE FUNDS TO ADDRESS THEIR UNMET NEEDS AND TO BETTER SERVE THEIR WELL-BEING ACROSS THE REGIONS THAT WE SERVE. IT ALSO SUPPORTS THE EDUCATION AND DEVELOPMENT OF IN-HOME CARE PROVIDERS, TO ENHANCE THE AVAILABILITY OF HIGHLY QUALIFIED CAREGIVERS THAT ATTEND TO OUR MOST VULNERABLE, WELL INTO THE FUTURE. 0 0 113895 90000 THE NASCENTIA HEALTH CHARITABLE FOUNDATION'S MISSION IS TO INCREASE COMMUNITY AWARENESS OF OUR MOST VULNERABLE POPULATIONS, TO RAISE FUNDS TO ADDRESS THEIR UNMET NEEDS AND TO BETTER SERVE THEIR WELL-BEING ACROSS THE REGIONS THAT WE SERVE. IT ALSO SUPPORTS THE EDUCATION AND DEVELOPMENT OF IN-HOME CARE PROVIDERS, TO ENHANCE THE AVAILABILITY OF HIGHLY QUALIFIED CAREGIVERS THAT ATTEND TO OUR MOST VULNERABLE, WELL INTO THE FUTURE. 113895 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JUNE CASTLE 3154779320 1050 W GENESEE STREET SYRACUSE NY 13204 NANCY BOTTAR 20-23 DIRECTOR 0.50 X 0 0 0 JOHN CLARK 20-23 DIRECTOR 0.50 X 0 0 0 WARREN WOLFSON 20-23 DIRECTOR 0.50 X 0 0 0 JEFFREY PAWLOWSKI 20-23 DIRECTOR 0.50 X 0 0 0 JOSEPH ACEY 20-23 DIRECTOR 0.50 X 0 0 0 ANGELA BERNAT 21-24 DIRECTOR 0.50 X 0 0 0 CONSTANCE BULL 21-24 DIRECTOR 0.50 X 0 0 0 RACHEL GALUSHA 21-24 CHAIR 0.50 X X 0 0 0 MICHAEL GENTILE 21-24 DIRECTOR 0.50 X 0 0 0 MARY ANNE HANKINS 21-24 SECRETARY/TREASURER 0.50 X X 0 0 0 LAURA SERWAY 22-23 VICE CHAIR 0.50 X X 0 0 0 NEIL HOYT 22-24 DIRECTOR 0.50 X 0 0 0 RYAN MILLARD 22-24 DIRECTOR 0.50 X 0 0 0 BARB STONE 22-24 DIRECTOR 0.50 X 0 0 0 ZACHARY WOODWARD 22-23 DIRECTOR 0.50 X 0 0 0 MARC GILBERT 23-24 DIRECTOR 0.50 X 0 0 0 SUZANNE KONDRA-DEFURIA 23-24 DIRECTOR 0.50 X 0 0 0 THOMAS TERRY 23-24 DIRECTOR 0.50 X 0 0 0 MARY KATE ROLF CEO OFFICER 4.50 35.50 X 0 480356 172794 JUNE CASTLE CAO OFFICER 2.00 38.00 X 0 285393 47076 BASIL ARIGLIO CFO OFFICER 1.00 39.00 X 0 255556 9447 0 1021305 229317 0 0 1 0 0 130915 28934 15476 159849 3674 3674 26468 25384 1084 1084 1084 75365 130915 69853 5512 5512 170119 0 0 10270 X 90000 90000 181 181 798 798 99389 99389 8268 8268 4837 4837 5697 5697 232 232 FOUNDATION SUPPORT 23895 23895 LICENSE AND FEES 5545 5545 STAFF AND COMMUNITY REL 3773 3773 ALL OTHER EXPENSES 2813 2813 2000 2000 247428 113895 798 132735 333371 273672 4730 221915 279402 370876 401882 930892 954956 1988 116 4208 28475 6196 28591 X 538947 529165 385749 397200 924696 926365 930892 954956 X -77309 53527 25451 X X 0 1 X 1 0 X 64133 45650 103109 114775 159849 487516 64133 45650 103109 114775 159849 487516 78190 409326 1597 2346 3982 5458 3674 17057 504573 121191 0.81120 0.73340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN CHAR REMAIN-CRUT 396327 MISCELLANEOUS RECEIVABLE 5555 401882 DUE TO VNA 28475 28475 X PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. RAISE A GLASS 206280 130915 75365 69853 206280 130915 75365 69853 69853 5512 0 THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK 1050 W GENESEE STREET SYRACUSE NY 13204 150536614 501(C)(3) 90000 0 FMV GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 MARY KATE ROLF CEO OFFICER 0 405356 0 75000 0 0 0 127727 0 45067 0 653150 0 15000 JUNE CASTLE CAO OFFICER 0 275393 0 10000 0 0 0 26291 0 20785 0 332469 0 9477 BASIL ARIGLIO CFO OFFICER 0 255556 0 0 0 0 0 -12979 0 22426 0 265003 0 11154 PART I, LINE 1B NASCENTIA HEALTH, INC. IS THE EMPLOYER OF THE CEO. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF VNA FOUNDATION, INC. IS NASCENTIA HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A NASCENTIA HEALTH, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NASCENTIA HEALTH, INC. IS THE SOLE MEMBER OF VNA FOUNDATION, INC. THE MEMBER RESERVES TO ITSELF ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION. SPECIFICALLY, THE MEMBER RESERVES THE AUTHORITY TO APPOINT DIRECTORS TO THE GOVERNING BODY, TO AMEND THE BY-LAWS OF THE CORPORATION, AND TO APPROVE THE SALE, TRANSFER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, THEN SENDS ENCRYPTED E-MAIL TO THE BOARD MEMBERS NOTIFYING THEM THAT THE FORM IS AVAILABLE FOR THEM TO REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,807. TOTAL EXPENSES 4,807. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94,582. TOTAL EXPENSES 94,582. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER UNITRUSTS 25,451. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC 1050 WEST GENESEE ST SYRACUSE NY 13204 150536614 HOME HEALTH CARE NY 501(C)(3) LINE 10 NASCENTIA HEALTH INC 0 CCH HOME CARE & PALLIATIVE SERVICES 1050 WEST GENESEE ST SYRACUSE NY 13204 161575169 HOME HEALTH CARE AND PALLIATIVE SERVICES NY 501(C)(3) LINE 10 NASCENTIA HEALTH INC 0 NASCENTIA HEALTH INC 1050 WEST GENESEE ST SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12C, III-FI N/A 0 HOME AIDES OF CNY INC 1050 WEST GENESEE ST SYRACUSE NY 13204 160916474 ENABLE AGING, ILL AND FRAIL INDIVIDUALS TO REMAIN AT HOME NY 501(C)(3) LINE 10 NASCENTIA HEALTH INC 0 COMPANION HOME SERVICES INC 1050 WEST GENESEE ST SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501(C)(3) LINE 10 NASCENTIA HEALTH INC 0 INDEPENDENT HEALTH CARE SERVICES INC 1050 W GENESEE STREET SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY NASCENTIA HEALTH INC C 0 NASCENTIA HOSPITALITY LLC 1050 W GENESEE STREET SYRACUSE NY 13204 882911746 HOSPITALITY NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0