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Nonprofiteer
← VISITING NURSING ASSOCIATION OF WESTERN NEW YORK INC

Form 990 for tax year 2022

Filed by VISITING NURSING ASSOCIATION OF WESTERN NEW YORK INC.

Totals

Total revenue
$104,119,411
Total expenses
$84,120,313
Contributions and grants received
$2,629,671
Grants paid
$0
Program service revenue
$101,525,475
Investment income
-$66,109
Other revenue
$30,374
Total assets, end of year
$56,077,744
Total liabilities, end of year
$35,846,496
Net assets or fund balances, end of year
$20,231,248
Program services expenses (Part IX)
$67,469,328
Management and general expenses
$16,650,985
Fundraising expenses
$0
Program service expenses (Part III)
$67,469,328

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DONALD BOYD

    BOARD MEMBER

    Total calculated
    $2,046,938
    From this org
    $0
    From related orgs
    $2,075,977
    Other
    -$29,039
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,002,946 related
    Bonus
    $0 + $280,000 related
    Other
    $0 + $793,031 related
    Deferred
    $0 + -$47,000 related
    Nontaxable benefits
    $0 + $17,961 related
    Filer's total
    $0 + $2,046,938 related

  • LISA GREISLER

    BOARD CHAIR/PRESIDENT

    Total calculated
    $363,126
    From this org
    $262,302
    From related orgs
    $80,577
    Other
    $20,247
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $243,751 + $74,878 related
    Bonus
    $0
    Other
    $18,551 + $5,699 related
    Deferred
    $4,131 + $1,269 related
    Nontaxable benefits
    $11,358 + $3,489 related
    Filer's total
    $277,791 + $85,335 related

  • DAVID PIERCE

    BOARD MEMBER (UNTIL 1/2022)

    Total calculated
    $42,190
    From this org
    $0
    From related orgs
    $39,971
    Other
    $2,219
    Hours/week
    1 + 40.5 related

  • DR PAUL SHIELDS

    BOARD MEMBER (AS OF 01/2022)

    Total calculated
    $0
    Hours/week
    1

  • SARAH SWEENEY

    SR DIR CLINICAL OPERATIONS

    Total calculated
    $186,958
    From this org
    $178,143
    From related orgs
    $0
    Other
    $8,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,947
    Bonus
    $0
    Other
    $196
    Deferred
    -$5,545
    Nontaxable benefits
    $14,360
    Filer's total
    $186,958

  • FREDERICK PORDUM

    DIR BUSINESS DEV AND MARKE

    Total calculated
    $168,297
    From this org
    $129,391
    From related orgs
    $39,748
    Other
    -$842
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $129,249 + $39,704 related
    Bonus
    $0
    Other
    $142 + $44 related
    Deferred
    -$822 + -$253 related
    Nontaxable benefits
    $178 + $55 related
    Filer's total
    $128,747 + $39,550 related

  • ROSEMARY SLAWICH

    HOME HEALTH NURSE

    Total calculated
    $143,631
    From this org
    $142,067
    From related orgs
    $0
    Other
    $1,564
    Hours/week
    40

  • MAUREEN SIGLER

    DIRECTOR BRANCH OPERATIONS HC

    Total calculated
    $143,898
    From this org
    $134,146
    From related orgs
    $0
    Other
    $9,752
    Hours/week
    40

  • EMMANUEL LEWIS

    INFUSION THERAPY NURSE

    Total calculated
    $131,551
    From this org
    $129,728
    From related orgs
    $0
    Other
    $1,823
    Hours/week
    40

  • MARGARET WEISSEND

    DIRECTOR BRANCH OPERATIONS HC

    Total calculated
    $150,830
    From this org
    $133,322
    From related orgs
    $0
    Other
    $17,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,132
    Bonus
    $0
    Other
    $190
    Deferred
    $2,754
    Nontaxable benefits
    $14,754
    Filer's total
    $150,830

  • JUDY BAUMGARTNER

    FORMER CHAIR/PRESIDENT

    Total calculated
    $600,344
    From this org
    $0
    From related orgs
    $594,391
    Other
    $5,953
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,923 related
    Bonus
    $0 + $110,000 related
    Other
    $0 + $27,468 related
    Deferred
    $0 + $5,638 related
    Nontaxable benefits
    $0 + $315 related
    Filer's total
    $0 + $600,344 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
AS PART OF THEIR COMPENSATION PACKAGE, CERTAIN DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE ENTITLED TO CHOOSE AS AN EXECUTIVE PERK THE BENEFIT OF BUSINESS RELATED SOCIAL DUES OR INITIATION FEES.
PART I, LINE 6
THE ORGANIZATION PLACES A CERTAIN PORTION OF AN EXECUTIVES TOTAL AVAILABLE COMPENSATION AT RISK ANNUALLY AND A PROPORTION OF THAT AT-RISK AMOUNT IS DEPENDENT UPON CERTAIN OPERATING PERFORMANCE TARGETS OF THE ORGANIZATION, BOTH FINANCIAL AND NON-FINANCIAL. DURING 2021, CERTAIN FINANCIAL OPERATING TARGETS WHICH WERE SET BY THE COMPENSATION COMMITTEE OF KALEIDA HEALTH (A RELATED NOT-FOR-PROFIT ORGANIZATION), INCLUDING TOTAL NET OPERATING MARGIN WERE MET AND EXCEEDED RESULTING IN COMPENSATION UNDER THIS ARRANGEMENT AND PAID TO OFFICERS DURING 2022.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349302017

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