Form 990 for tax year 2022
Filed by WESTCHESTER VISITING NURSE SERVICES GROUP INC.
Totals
- Total revenue
- $3,637,433
- Total expenses
- $3,938,775
- Contributions and grants received
- $0
- Grants paid
- $10,287
- Program service revenue
- $3,351,250
- Investment income
- $281,182
- Other revenue
- $5,001
- Total assets, end of year
- $14,612,110
- Total liabilities, end of year
- $5,930,120
- Net assets or fund balances, end of year
- $8,681,990
- Program services expenses (Part IX)
- $3,020,144
- Management and general expenses
- $918,631
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,020,144
Program services were 76.7% 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 FEES
total $3,351,250 · related or exempt $3,351,250
-
3 · Investment income
total $202,810 · excluded $202,810
-
7a · Gross sales of assets other than inventory
securities $5,595,905
-
7b · Less cost or other basis and sales expenses
securities $5,517,533
-
7c · Gain or loss
securities $78,372
-
7d · Net gain or loss
total $78,372 · excluded $78,372
-
11a · Other revenue: CREDIT CARD REBATES
total $5,001 · excluded $5,001
-
11e · Other revenue, total
$5,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,287 · program services $10,287
-
5 · Compensation of officers, directors and key employees
total $919,121 · program services $820,939 · management and general $98,182
-
7 · Other salaries and wages
total $1,700,210 · program services $1,447,859 · management and general $252,351
-
8 · Pension plan contributions
total $69,977 · program services $59,189 · management and general $10,788
-
9 · Other employee benefits
total $245,163 · program services $208,580 · management and general $36,583
-
10 · Payroll taxes
total $159,616 · program services $137,973 · management and general $21,643
-
11b · Fees: legal
total $27,080 · management and general $27,080
-
11c · Fees: accounting
total $36,542 · management and general $36,542
-
11f · Fees: investment management
total $56,038 · management and general $56,038
-
11g · Fees: other
total $34,925 · program services $14,637 · management and general $20,288
-
13 · Office expenses
total $22,971 · program services $6,098 · management and general $16,873
-
14 · Information technology
total $346,822 · program services $237,717 · management and general $109,105
-
16 · Occupancy
total $99,755 · program services $26,489 · management and general $73,266
-
17 · Travel
total $36,195 · program services $36,195
-
19 · Conferences, conventions and meetings
total $5,318 · program services $4,268 · management and general $1,050
-
22 · Depreciation, depletion and amortization
total $106,954 · management and general $106,954
-
23 · Insurance
total $35,316 · program services $9,377 · management and general $25,939
-
24a · Other expenses: STAFF DEVELOPMENT
total $13,526 · program services $536 · management and general $12,990
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $12,959 · management and general $12,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $22,674
-
2 · Savings and temporary cash investments
beginning of year $549,438 · end of year $400,633
-
9 · Prepaid expenses and deferred charges
beginning of year $66,117 · end of year $80,656
-
10a · Land, buildings and equipment: cost or other basis
$787,792
-
10b · Land, buildings and equipment: accumulated depreciation
$205,984
-
10c · Land, buildings and equipment, net
beginning of year $619,194 · end of year $581,808
-
11 · Investments: publicly traded securities
beginning of year $8,445,905 · end of year $7,400,259
-
12 · Investments: other securities
beginning of year $517,481 · end of year $517,481
-
15 · Other assets
beginning of year $1,876,428 · end of year $5,608,599
-
17 · Accounts payable and accrued expenses
beginning of year $446,984 · end of year $366,855
-
19 · Deferred revenue
beginning of year $81,918 · end of year $0
-
25 · Other liabilities
beginning of year $1,113,000 · end of year $5,563,265
-
27 · Net assets without donor restrictions
beginning of year $10,335,410 · end of year $8,595,017
-
28 · Net assets with donor restrictions
beginning of year $97,251 · end of year $86,973
Mission and programs · 2022
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 $3,020,144 · Grants $10,287 · Revenue $3,351,250
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James R MartellJAMES R MARTELL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Camille M FreemontCAMILLE M FREEMONT
TREASURER THRU 12/22/22
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Jesse RosenblattJESSE ROSENBLATT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Andrea McKay-HarrisANDREA MCKAY-HARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Michael J Amoruso EsqMICHAEL J AMORUSO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Amy Ansehl Dnp Fnp Bc RNAMY ANSEHL DNP FNP BC RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Martin ConsidineMARTIN CONSIDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Richard J DavidianRICHARD J DAVIDIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Richard D FentonRICHARD D FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Leroy Francis MPHLEROY FRANCIS MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Karen HerreroKAREN HERRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stephen LandonSTEPHEN LANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2.5 related
-
Arlene F Rosen EdD RNARLENE F ROSEN EDD RN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jessica Ansehl SteinbergJESSICA ANSEHL STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Timothy P LeddyTIMOTHY P LEDDY
PRESIDENT/CEO
- Total calculated
- $514,122
- From this org
- $453,829
- From related orgs
- $0
- Other
- $60,293
- Hours/week
- 31 + 4 related
Schedule J breakdown matched by us
- Base
- $410,664
- Bonus
- $40,000
- Other
- $3,165
- Deferred
- $27,625
- Nontaxable benefits
- $32,668
- Filer's total
- $514,122
-
Christopher CardoneCHRISTOPHER CARDONE
CFO
- Total calculated
- $209,951
- From this org
- $183,396
- From related orgs
- $0
- Other
- $26,555
- Hours/week
- 31 + 4 related
Schedule J breakdown matched by us
- Base
- $183,258
- Bonus
- $0
- Other
- $138
- Deferred
- $11,070
- Nontaxable benefits
- $15,485
- Filer's total
- $209,951
-
Diane B LawDIANE B LAW
ADMINISTRATOR
- Total calculated
- $195,048
- From this org
- $154,384
- From related orgs
- $0
- Other
- $40,664
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,622
- Bonus
- $0
- Other
- $762
- Deferred
- $9,579
- Nontaxable benefits
- $31,085
- Filer's total
- $195,048
-
John ByrneJOHN BYRNE
VNS AT HOME ADMINISTRATOR
- Total calculated
- $152,514
- From this org
- $135,248
- From related orgs
- $0
- Other
- $17,266
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $134,852
- Bonus
- $0
- Other
- $396
- Deferred
- $0
- Nontaxable benefits
- $17,266
- Filer's total
- $152,514
-
Taiwo J GriffithTAIWO J GRIFFITH
DIRECTOR OF CARE NAVIGATION
- Total calculated
- $126,843
- From this org
- $118,929
- From related orgs
- $0
- Other
- $7,914
- 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
-
TUITION REIMBURSEMENT
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
-
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 $8,209,690 · share of assets $1,400,854 · 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 $1,468,428 · share of assets $595,701 · controlled entity
Directly controlled by WESTCHESTER VISITING NURSE SERVICES GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349302984
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