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← VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC

Form 990 for tax year 2024

Filed by VISITING NURSE ASSOCIATION OF UTICA AND ONEIDA COUNTY INC.

Totals

Total revenue
$4,545,840
Total expenses
$5,020,315
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,542,867
Investment income
$295
Other revenue
$2,678
Total assets, end of year
$948,221
Total liabilities, end of year
$7,299,365
Net assets or fund balances, end of year
-$6,351,144
Program services expenses (Part IX)
$4,471,158
Management and general expenses
$549,157
Fundraising expenses
$0
Program service expenses (Part III)
$4,471,158

Program services were 89.1% 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: MEDICARE

    total $3,134,578 · related or exempt $3,134,578 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEDICAID

    total $1,226,574 · related or exempt $1,226,574 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: INSURANCE AND ALL OTHERS

    total $181,715 · related or exempt $181,715 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $295 · related or exempt $295 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER REV MEDICAL RECORDS

    total $530 · related or exempt $530 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER REV MISCELLANEOUS

    total $2,058 · related or exempt $2,058 · unrelated business $0 · excluded $0

  • 11c · Other revenue: NOR CONTRIBUTIONS

    total $90 · related or exempt $90 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,646,281 · program services $3,354,579 · management and general $291,702 · fundraising $0

  • 8 · Pension plan contributions

    total $158,634 · program services $145,943 · management and general $12,691 · fundraising $0

  • 9 · Other employee benefits

    total $324,013 · program services $298,092 · management and general $25,921 · fundraising $0

  • 10 · Payroll taxes

    total $265,967 · program services $244,690 · management and general $21,277 · fundraising $0

  • 11a · Fees: management

    total $2,929 · program services $0 · management and general $2,929 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $20,680 · program services $0 · management and general $20,680 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total -$161,406 · program services $62,069 · management and general -$223,475 · fundraising $0

  • 12 · Advertising and promotion

    total $2,679 · program services $0 · management and general $2,679 · fundraising $0

  • 13 · Office expenses

    total $2,527 · program services $0 · management and general $2,527 · fundraising $0

  • 14 · Information technology

    total $198,170 · program services $0 · management and general $198,170 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $128,766 · program services $0 · management and general $128,766 · fundraising $0

  • 17 · Travel

    total $188,286 · program services $188,286 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,179 · program services $0 · management and general $31,179 · fundraising $0

  • 23 · Insurance

    total $18,677 · program services $0 · management and general $18,677 · fundraising $0

  • 24a · Other expenses: SUPPLIES AND OTHER EXPENSES

    total $56,068 · program services $51,583 · management and general $4,485 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $69,900 · program services $64,308 · management and general $5,592 · fundraising $0

  • 24c · Other expenses: MEMBERSHIP DUES

    total $42,233 · program services $38,854 · management and general $3,379 · fundraising $0

  • 24d · Other expenses: EDUCATION

    total $3,952 · program services $3,636 · management and general $316 · fundraising $0

  • 24e · All other expenses

    total $20,780 · program services $19,118 · management and general $1,662 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,277 · end of year $49,599

  • 4 · Accounts receivable

    beginning of year $382,483 · end of year $754,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,054 · end of year $9,477

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

    $1,719,309

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

    $1,677,636

  • 10c · Land, buildings and equipment, net

    beginning of year $72,852 · end of year $41,673

  • 15 · Other assets

    beginning of year $616,391 · end of year $93,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $602,138 · end of year $695,162

  • 25 · Other liabilities

    beginning of year $6,455,588 · end of year $6,604,203

  • 27 · Net assets without donor restrictions

    beginning of year -$5,876,669 · end of year -$6,351,144

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROVIDE A COMPLETE RANGE OF EXCELLENT QUALITY HOME HEALTH CARE SERVICES TO THE RESIDENTS OF ONEIDA COUNTY AND ITS ENVIRONS AND TO DO SO IN A COST EFFECTIVE MANNER THAT MAKES THE SERVICE ACCESSIBLE AND AFFORDABLE TO ALL WHO REQUIRE THEM.

Activities or mission (Part I)

THE PURPOSE FOR WHICH THIS CORPORATION WAS FORMED IS TO PROVIDE A COMPLETE RANGE OF EXCELLENT QUALITY HOME HEALTH CARE.

  • To provide quality Home Care under a physician's order to the greater Utica, Oneida County and surrounding areas.

    Expenses $4,471,158 · Revenue $4,545,840

As filed on the 2024 return.

Listed in Part VII

  • Darlene Stromstad

    President/CEO

    Total calculated
    $1,012,107
    From this org
    $0
    From related orgs
    $980,574
    Other
    $31,533
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $950,118 related
    Bonus
    $0
    Other
    $0 + $30,456 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $14,283 related
    Filer's total
    $0 + $1,012,107 related
  • Sushma Kaul MD

    MVHS Medical Staff President

    Total calculated
    $804,708
    From this org
    $0
    From related orgs
    $769,145
    Other
    $35,563
    Hours/week
    0 + 50 related
  • Robert Scholefield

    SR VP COO

    Total calculated
    $577,110
    From this org
    $0
    From related orgs
    $545,564
    Other
    $31,546
    Hours/week
    0.5 + 49.5 related
  • Louis Aiello

    SR Vice President/CFO

    Total calculated
    $568,266
    From this org
    $0
    From related orgs
    $521,657
    Other
    $46,609
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $516,755 related
    Bonus
    $0
    Other
    $0 + $4,902 related
    Deferred
    $0 + $27,600 related
    Nontaxable benefits
    $0 + $19,009 related
    Filer's total
    $0 + $568,266 related
  • Jerome Dayao DNP MS RN NEA-BC

    SR VP/CNO

    Total calculated
    $491,212
    From this org
    $0
    From related orgs
    $467,889
    Other
    $23,323
    Hours/week
    0.5 + 49.5 related
  • William LeCates MD

    SVP/COO

    Total calculated
    $259,547
    From this org
    $0
    From related orgs
    $250,720
    Other
    $8,827
    Hours/week
    0.5 + 49.5 related
  • Gary D Zimmer MD

    SVP/CMO

    Total calculated
    $224,340
    From this org
    $0
    From related orgs
    $217,670
    Other
    $6,670
    Hours/week
    0.5 + 49.5 related
  • Carol Paluck

    Administrator

    Total calculated
    $196,826
    From this org
    $191,748
    From related orgs
    $0
    Other
    $5,078
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,539
    Bonus
    $0
    Other
    $12,792
    Deferred
    $3,691
    Nontaxable benefits
    $26,178
    Filer's total
    $168,200
  • Jason Falk

    Director

    Total calculated
    $168,200
    From this org
    $164,509
    From related orgs
    $0
    Other
    $3,691
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,806
    Bonus
    $0
    Other
    $32,254
    Deferred
    $5,078
    Nontaxable benefits
    $31,686
    Filer's total
    $196,824
  • Joan Compson

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Norman Siegel

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Catherine Brownell PhD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Catherine Cominsky

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Andrew Kowalczyk III

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Domenic P Aiello MD

    Secretary

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Gregory Evans

    Chair Emeritus

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Karen Leach

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Richard Zweifel

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • Richard Tantillo

    Philanthropy Chair

    Total calculated
    $0
    Hours/week
    0.5 + 3 related
  • John Brumstead MD

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations 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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543179349306004

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