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Nonprofiteer
← WESTCHESTER VISITING NURSE SERVICES GROUP INC

Form 990 for tax year 2023

Filed by WESTCHESTER VISITING NURSE SERVICES GROUP INC.

Totals

Total revenue
$3,844,293
Total expenses
$4,521,660
Contributions and grants received
$0
Grants paid
$334,250
Program service revenue
$3,548,581
Investment income
$295,712
Other revenue
$0
Total assets, end of year
$13,936,276
Total liabilities, end of year
$5,363,827
Net assets or fund balances, end of year
$8,572,449
Program services expenses (Part IX)
$3,420,142
Management and general expenses
$1,101,518
Fundraising expenses
$0
Program service expenses (Part III)
$3,420,142

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT SERVICE FEE

    total $3,548,581 · related or exempt $3,548,581

  • 3 · Investment income

    total $237,282 · excluded $237,282

  • 7a · Gross sales of assets other than inventory

    securities $179,811

  • 7b · Less cost or other basis and sales expenses

    securities $121,381

  • 7c · Gain or loss

    securities $58,430

  • 7d · Net gain or loss

    total $58,430 · excluded $58,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,250 · program services $334,250

  • 5 · Compensation of officers, directors and key employees

    total $943,140 · program services $809,760 · management and general $133,380

  • 7 · Other salaries and wages

    total $1,910,279 · program services $1,533,222 · management and general $377,057

  • 8 · Pension plan contributions

    total $65,959 · program services $52,162 · management and general $13,797

  • 9 · Other employee benefits

    total $270,370 · program services $216,573 · management and general $53,797

  • 10 · Payroll taxes

    total $201,886 · program services $165,301 · management and general $36,585

  • 11b · Fees: legal

    total $4,054 · management and general $4,054

  • 11c · Fees: accounting

    total $71,300 · management and general $71,300

  • 11f · Fees: investment management

    total $55,068 · management and general $55,068

  • 11g · Fees: other

    total $31,205 · program services $12,237 · management and general $18,968

  • 13 · Office expenses

    total $25,890 · program services $6,874 · management and general $19,016

  • 14 · Information technology

    total $295,726 · program services $202,695 · management and general $93,031

  • 16 · Occupancy

    total $96,104 · program services $25,519 · management and general $70,585

  • 17 · Travel

    total $42,399 · program services $42,399

  • 19 · Conferences, conventions and meetings

    total $7,037 · program services $5,648 · management and general $1,389

  • 22 · Depreciation, depletion and amortization

    total $98,389 · management and general $98,389

  • 23 · Insurance

    total $49,231 · program services $13,072 · management and general $36,159

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $10,862 · program services $430 · management and general $10,432

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $8,511 · management and general $8,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,674 · end of year $114

  • 2 · Savings and temporary cash investments

    beginning of year $400,633 · end of year $2,997,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,656 · end of year $32,010

  • 10a · Land, buildings and equipment: cost or other basis

    $787,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $304,373

  • 10c · Land, buildings and equipment, net

    beginning of year $581,808 · end of year $483,419

  • 11 · Investments: publicly traded securities

    beginning of year $7,400,259 · end of year $5,287,895

  • 12 · Investments: other securities

    beginning of year $517,481 · end of year $517,481

  • 15 · Other assets

    beginning of year $5,608,599 · end of year $4,617,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $366,855 · end of year $823,541

  • 25 · Other liabilities

    beginning of year $5,563,265 · end of year $4,540,286

  • 27 · Net assets without donor restrictions

    beginning of year $8,595,017 · end of year $8,485,476

  • 28 · Net assets with donor restrictions

    beginning of year $86,973 · end of year $86,973

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

PROMOTE & SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS BY ASSISTING ITS RELATED ORGANIZATIONS IN THE DELIVERY OF HOME HEALTH CARE SERVICES.

  • 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.

    Expenses $3,420,142 · Grants $334,250 · Revenue $3,548,581

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James R Martell

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Jesse Rosenblatt

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Andrea McKay-Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Chris Stanley

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Michael J Amoruso Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Amy Ansehl Dnp Fnp Bc RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Martin Considine

    DIRECTOR THRU MAY 2023

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Richard J Davidian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Richard D Fenton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Leroy Francis MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Karen Herrero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Stephen Landon

    DIRECTOR THRU MAY 2023

    Total calculated
    $0
    Hours/week
    2 + 2.5 related

  • Arlene F Rosen EdD RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bupendra Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jessica Ansehl Steinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Charles Trainor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Timothy P Leddy

    PRESIDENT/CEO

    Total calculated
    $513,045
    From this org
    $438,577
    From related orgs
    $0
    Other
    $74,468
    Hours/week
    31 + 4 related

    Schedule J breakdown matched by us

    Base
    $411,181
    Bonus
    $27,000
    Other
    $396
    Deferred
    $26,820
    Nontaxable benefits
    $47,648
    Filer's total
    $513,045

  • Christopher Cardone

    CFO

    Total calculated
    $222,986
    From this org
    $192,822
    From related orgs
    $0
    Other
    $30,164
    Hours/week
    31 + 4 related

    Schedule J breakdown matched by us

    Base
    $182,684
    Bonus
    $10,000
    Other
    $138
    Deferred
    $11,670
    Nontaxable benefits
    $18,494
    Filer's total
    $222,986

  • Diane B Law

    ADMINISTRATOR

    Total calculated
    $207,109
    From this org
    $165,403
    From related orgs
    $0
    Other
    $41,706
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,641
    Bonus
    $10,000
    Other
    $762
    Deferred
    $10,179
    Nontaxable benefits
    $31,527
    Filer's total
    $207,109

  • John Byrne

    VNS AT HOME ADMINISTRATOR

    Total calculated
    $161,493
    From this org
    $135,066
    From related orgs
    $0
    Other
    $26,427
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $134,670
    Bonus
    $0
    Other
    $396
    Deferred
    $8,400
    Nontaxable benefits
    $18,027
    Filer's total
    $161,493

  • Louise Varricchio

    HR DIRECTOR

    Total calculated
    $150,336
    From this org
    $115,016
    From related orgs
    $0
    Other
    $35,320
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $114,758
    Bonus
    $0
    Other
    $258
    Deferred
    $3,600
    Nontaxable benefits
    $31,720
    Filer's total
    $150,336

  • Taiwo J Griffith

    DIRECTOR OF CARE NAVIGATION

    Total calculated
    $114,696
    From this org
    $106,769
    From related orgs
    $0
    Other
    $7,927
    Hours/week
    35

  • Robert Piekarski

    CONTROLLER

    Total calculated
    $131,218
    From this org
    $112,865
    From related orgs
    $0
    Other
    $18,353
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VISITING NURSE SERVICES IN WESTCHESTER

    501(C)(3) · HOME HEALTH SERVICES · NY · controlled entity

    Directly controlled by WESTCHESTER VISITING NURSE SERVICES GROUP INC

  • VNSW FOUNDATION INC

    501(C)(3) · FUNDRAISING · NY · controlled entity

    Directly controlled by WESTCHESTER VISITING NURSE SERVICES GROUP INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WESTCHESTER CARE AT HOME INC

    C · HOME HEALTH CARE · NY · 100% owned · share of income $8,107,960 · share of assets $1,191,834 · controlled entity

    Directly controlled by WESTCHESTER VISITING NURSE SERVICES GROUP INC

  • VNSW COMMUNITY CARE NAVIGATION INC

    C · HOME HEALTH CARE · NY · 100% owned · share of income $1,531,634 · share of assets $591,274 · controlled entity

    Directly controlled by WESTCHESTER VISITING NURSE SERVICES GROUP INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202442819349302254

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