2025-03-11T08:20:07-05:00 2023-06-30 260013259 GORZYNSKI UGLOW & FARRELL PC 33 EAST MAIN STREET NORTH EAST PA 16428 990 2022-07-01 251193348 COMMUNITY NURSING SERVICES OF NORTH EAST COMM 8147254300 7 PARK STREET NORTH EAST PA 16428 TAMMY KECER-BROWN EXECUTIVE DIRECTOR 8147254300 2025-01-21 1 0 JOYCE GROLEMUND CPA P00632865 8147258625 2022 2025-03-06 01:10:19Z X TAMMY KECER-BROWN 7 PARK STREET NORTH EAST PA 16428 3313754 0 X WWW.NORTHEASTNURSES.COM X 1969 PA PROVIDE A BROAD RANGE OF HEALTH AND HUMAN SERVICES THAT IMPROVE THE QUALITY OF LIFE, OPTIMIZED COMMUNITY HEALTH AND ENABLE PEOPLE TO REMAIN IN THEIR COMMUNITY. 9 9 54 15 0 0 27480 19417 2888578 2272247 186720 6510 4944 6276 3107722 2304450 0 0 0 0 2324045 2072133 0 0 0 779454 719139 3103499 2791272 4223 -486822 2539807 2402939 285187 499522 2254620 1903417 TO PROVIDE A BROAD RANGE OF HEALTH AND HUMAN SERVICES THAT IMPROVE THE QUALITY OF LIFE, OPTIMIZED COMMUNITY HEALTH AND ENABLE PEOPLE TO REMAIN IN THEIR COMMUNITY. 0 0 2163111 2241745 THE AGENCY PROVIDES SKILLED AND ANCILLARY HEALTH CARE AND HOSPICE SERVICE IN THE HOME. SERVICES NOT REIMBURSED BY THIRD PARTY PAYORS ARE PROVIDED AT A REDUCED RATE OR FREE OF CHARGE. 2163111 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X FINANCE MANAGER 8147254300 7 PARK STREET NORTH EAST PA 16428 X CAROL ROUSE VICE PRESIDENT 1.00 X X 0 0 0 BILL BEARDSLEY JR PRESIDENT 1.00 X X 0 0 0 LINDA NEWARA DIRECTOR 1.00 X 0 0 0 MARYANN FRONTINO TREASURER 1.00 X X 0 0 0 JENNIFER GIRTS DIRECTOR 1.00 X 0 0 0 TODD GRAVES DIRECTOR 1.00 X 0 0 0 TAMMY ELKIN-HAMANI SECRETARY 1.00 X X 0 0 0 CINDY LILLY DIRECTOR 1.00 X 0 0 0 DENNIS PRIESTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19417 19417 MEDICARE/MEDICAID REVENUE 621610 1356294 1356294 INSURANCE REVENUE 621610 849497 849497 GECAC REVENUE 621610 40238 40238 PRIVATE PAY 621610 26218 26218 2272247 37012 37012 977337 1007839 -30502 -30502 -30502 7741 1465 6276 6276 2304450 2241745 0 43288 1769188 1366151 403037 31322 31322 134405 114244 20161 137218 109828 27390 11781 11781 15319 15319 90540 90540 34786 34786 84234 84234 53009 53009 15157 15157 17095 17095 10423 10423 28218 28218 55450 55450 PATIENT EXPENSES 169540 169540 MILEAGE REIMBURSEMENT 108740 108740 FINES AND PENALTIES 13883 13883 MISCELLANEOUS 6114 6114 4850 3817 1033 2791272 2163111 628161 0 89233 59997 726907 648629 15995 6371 662512 389219 301511 273293 1406161 1414649 2539807 2402939 178602 399562 99960 99960 6625 0 285187 499522 X 1674043 1322359 580577 581058 2254620 1903417 2539807 2402939 -486822 135619 0 X X 0 0 0 X 23662 28719 39993 27480 19417 139271 23662 28719 39993 27480 19417 139271 139271 45841 37740 41561 50260 37012 212414 351685 12683504 0.39600 0.44310 X 783302 63678 55907 7261 783812 773044 125142 105907 8977 783302 638145 173414 29302 9213 773044 649273 26874 29776 8226 638145 666041 41522 49988 8302 649273 0 0 28400 28400 447814 209724 238090 102295 102295 0 84003 77200 6803 273293 2424750 135619 135619 2289131 15319 15319 2304450 2775953 0 2775953 15319 15319 2791272 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO PROVIDE HOME HEALTH AGENCY SERVICES TO ECONOMICALLY DISADVANTAGED RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PREPARES A DRAFT COPY OF THE FORM 990 AND REVIEWS THE RETURN WITH THE FINANCE COMMITTEE AND ADDRESSES ANY QUESTIONS THAT MAY ARISE. UPON THEIR APPROVAL, A FINAL COPY IS SUBMITTED AND FILED BY THE AGENCY. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON ELECTION. AT EACH ANNUAL MEETING, THE BOARD OF DIRECTOR'S SHALL REVIEW AND GIVE POSITIVE AFFIRMATION OF ADHERENCE TO THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S EVALUATES THE EXECUTIVE DIRECTOR'S PEFORMANCE AND APPROVES HER SALARY ANNUALLY. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL EVALUATIONS ON EMPLOYEES AND THE BOARD APPROVES AN ANNUAL RAISES FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT COMMUNITY NURSING SERVICES UPON WRITTEN REQUEST. FORM 990 PART XI LINE 2C THE AGENCY'S BOARD OF DIRECTOR'S ASSUME THE RESPONSIBILITY OVER THE AUDIT. FORM 990 PART B, PAGE 1 - AMENDED RETURN ADDITIONAL PATIENT BILLING WAS COMPLETED AFTER THE FORM 990 WAS FILED INCREASING REVENUE BY $104,207. ADDITIONAL ACCOUNTS PAYABLES WERE RECEIVED AFTER THE FORM 990 WAS FILED CAUSING EXPENSES TO BE INCREASE BY $198,353. ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE ON PART X HAVE INCREASED WITH THE ADDITIONAL ACCRUAL ADJUSTMENTS. THE FOLLOWING PARTS AND SCHEDULES WERE CHANGED FROM ORIGINAL FILING: PART 1 - REVENUE AND EXPENSES IN TOTAL ON LINE 19 CHANGED FROM $(322,868) TO $(486,822) DUE TO THE CHANGES MADE ON THE OTHER PARTS OF THE FORM 990 AS NOTED. PART VIII - LINES 2A,B,C,D CHANGED TO INCLUDED THE ADDITIONAL REVENUE FROM BILLINGS COMPLETED AFTER FILING OF FORM 990. THE TOTAL OF LINE 2G IS $2,272,247,INCREASED FROM $2,168,041. PART VIII - LINE 7B INCREASED TO $1,007,839 FROM $915,369 DUE TO ADDITIONAL INVESTMENT STATEMENTS RECEIVED AFTER FORM 990 FILED. PART VIII - LINE 8B ADDITIONAL EXPENSES WERE RECORDED FOR FUNDRAISING COST OF $566 PART IX - INVOICES WERE RECORDED FOR ADDITIONAL EXPENSES AFTER THE FORM 990 WAS FILED. EXPENSE ACCOUNTS THAT INCREASED INCLUDE ACCOUNTING, OTHER EXPENSES, ADVERTISING, OFFICE EXPENSE, INFORMATION TECHNOLOGY, OCCUPANCY, INTEREST, INSURANCE, PATIENT EXPENSES AND MILEAGE REIMBURSEMENT. THERE WAS ALSO SOME RECLASSIFYING OF PAYROLL AND PAYROLL REALTED EXPENSES. THE ADDITIONAL EXPENSE ON LINE 24C FOR FINES AND PENALTIES OF $13,883 WAS NOT REPORTED ON THE ORIGINAL RETURN. IN TOTAL EXPENSES INCREASED FROM $2,616,148 TO $2,791,272 DUE TO THE BOOKS NOT COMPLETED AT THE TIME OF FILING.