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Nonprofiteer
← LAWRENCE COMMUNITY HEALTH SERVICES

Form 990 for tax year 2023

Filed by LAWRENCE COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$12,521,821
Total expenses
$12,029,287
Contributions and grants received
$990,494
Grants paid
$0
Program service revenue
$10,334,872
Investment income
$1,046,486
Other revenue
$149,969
Total assets, end of year
$30,786,924
Total liabilities, end of year
$21,862,737
Net assets or fund balances, end of year
$8,924,187
Program services expenses (Part IX)
$9,382,079
Management and general expenses
$2,103,476
Fundraising expenses
$543,732
Program service expenses (Part III)
$9,382,079

Program services were 78.0% 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.

  • 1c · Fundraising events

    $366,165

  • 1f · All other contributions, gifts and grants

    $624,329

  • 1g · Noncash contributions included above

    $3,600

  • 2a · Program service revenue: LAWRENCE HOME CARE

    total $5,751,872 · related or exempt $5,751,872

  • 2b · Program service revenue: JANSEN HOSPICE

    total $4,490,005 · related or exempt $4,490,005

  • 2c · Program service revenue: BEREAVEMENT CENTER

    total $92,995 · related or exempt $92,995

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1,050,232 · excluded $1,050,232

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $35,450

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

    securities $39,196

  • 7c · Gain or loss

    securities -$3,746 · other assets $0

  • 7d · Net gain or loss

    total -$3,746 · excluded -$3,746

  • 8a · Fundraising events: gross income

    $49,810

  • 8a · Fundraising events: contributions included on line 1c

    $366,165

  • 8b · Fundraising events: direct expenses

    $76,450

  • 8c · Net income from fundraising events

    total -$26,640 · excluded -$26,640

  • 11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $176,580 · excluded $176,580

  • 11b · Other revenue: GIFT SHOP

    total $29 · excluded $29

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $176,609

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $445,742 · program services $104,104 · management and general $341,638

  • 7 · Other salaries and wages

    total $7,231,307 · program services $6,003,642 · management and general $892,484 · fundraising $335,181

  • 8 · Pension plan contributions

    total $25,121 · program services $20,857 · management and general $3,100 · fundraising $1,164

  • 9 · Other employee benefits

    total $1,539,528 · program services $1,278,161 · management and general $190,008 · fundraising $71,359

  • 10 · Payroll taxes

    total $566,512 · program services $470,334 · management and general $69,919 · fundraising $26,259

  • 11f · Fees: investment management

    total $35,468 · management and general $35,468

  • 11g · Fees: other

    total $833,616 · program services $392,964 · management and general $440,652 · fundraising $0

  • 12 · Advertising and promotion

    total $77,139 · program services $447 · management and general $66 · fundraising $76,626

  • 13 · Office expenses

    total $237,760 · program services $204,426 · management and general $30,390 · fundraising $2,944

  • 14 · Information technology

    total $81,131 · program services $59,854 · management and general $8,898 · fundraising $12,379

  • 16 · Occupancy

    total $384,448 · program services $319,180 · management and general $47,448 · fundraising $17,820

  • 17 · Travel

    total $93,787 · program services $81,649 · management and general $12,138

  • 19 · Conferences, conventions and meetings

    total $12,361 · management and general $12,361

  • 23 · Insurance

    total $56,382 · program services $54,723 · management and general $1,659

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $275,722 · program services $275,722

  • 24b · Other expenses: MEMBERSHIP DUES

    total $132,988 · program services $115,777 · management and general $17,211

  • 24c · Other expenses: PERMIT, LICENSE AND TAXES

    total $275 · program services $239 · management and general $36

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,223,782 · end of year $1,663,668

  • 2 · Savings and temporary cash investments

    beginning of year $1,004,351 · end of year $10,402,372

  • 4 · Accounts receivable

    beginning of year $5,175,191 · end of year $5,018,367

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,075 · end of year $81,664

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $11,343,182 · end of year $13,558,240

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,112 · end of year $62,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,569,580 · end of year $5,291,131

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,987,464 · end of year $16,571,606

  • 27 · Net assets without donor restrictions

    beginning of year $6,830,455 · end of year $8,504,459

  • 28 · Net assets with donor restrictions

    beginning of year $427,194 · end of year $419,728

Mission and programs · 2023

Mission

LAWRENCE HOME CARE OF WESTCHESTER PROMOTES HEALTH; HEALTH FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY; PREVENTS DISEASE BY TEACHING THE PRINCIPLES OF HEALTH, HYGIENE AND SANITATION AND PROVIDES SKILLED NURSING CARE FOR THE SICK IN THEIR HOMES ON A PART TIME BASIS. JANSEN HOSPICE AND PALLIATIVE CARE PROVIDES PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR DYING PERSONS AND THEIR FAMILIES. THE BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS AND ADULTS.

Activities or mission (Part I)

LCHS PRIMARY EXEMPT PURPOSE IS TO PROMOTE HEALTH IN THE SURROUNDING COMMUNITY THROUGH SKILLED PART TIME CARE TO PATIENTS IN THEIR HOME, CARE FOR DYING AND A COMMUNITY GRIEF PROGRAM

  • LAWRENCE HOME CARE OF WESTCHESTER IS A CERTIFIED HOME HEALTH AGENCY PROVIDING SKILLED, PART-TIME CARE TO SELECTED PATIENTS IN THEIR HOMES. SERVICES INCLUDE SKILLED NURSING, THERAPIES (PHYSICAL, OCCUPATIONAL AND SPEECH), SOCIAL WORK AND HOME HEALTH AIDE SERVICES. THE FOCUS OF CARE IS SUPPORTIVE OF ACHIEVING MAXIMUM INDEPENDENCE AND WELLNESS. CARE IS AVAILABLE TO ALL AREA RESIDENTS IN NEED OF SUCH SERVICES WHO MEET BASIC ADMISSION CRITERIA, REGARDLESS OF DIAGNOSIS OR ABILITY TO PAY.

    Expenses $5,221,595 · Revenue $5,751,872

  • JANSEN HOSPICE AND PALLIATIVE CARE IS A CERTIFIED HOSPICE PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES WHICH PROVIDES PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE FOR DYING PERSONS AND THEIR FAMILIES. SERVICES ARE PROVIDED BY A MEDICALLY SUPERVISED INTERDISCIPLINARY TEAM OF PROFESSIONALS AND VOLUNTEERS. HOSPICE CARE FOCUSES ON CARE AT HOME AND ASSURING THE QUALITY OF LIFE OF THE PATIENTS AND SUPPORTIVE NEEDS OF THE FAMILY. CARE IS AVAILABLE TO ALL AREA RESIDENTS IN NEED OF SUCH SERVICES WHO MEET HOSPICE ADMISSION CRITERIA, REGARDLESS OF DIAGNOSIS OR ABILITY TO PAY.

    Expenses $4,076,061 · Revenue $4,490,005

  • BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS, AND ADULTS. PROGRAMS OFFERED INCLUDE THE TREEHOUSE PROGRAM, AN OPEN ENDED SUPPORT GROUP FOR CHILDREN AND THEIR SURVIVING PARENT OR GUARDIAN; THE SCHOOL OUTREACH PROGRAM, WHICH OFFERS CONSULTATION SERVICES AND STAFF PRESENTATIONS ON DEALING WITH GRIEF; AS WELL AS ASSISTANCE WITH SCHOOL BASED BEREAVEMENT GROUPS. ADDITIONALLY, SERVICES SPECIFICALLY TARGETED FOR ADULTS INCLUDE GROUP SESSIONS AND INDIVIDUAL COUNSELING.

    Expenses $84,423 · Revenue $92,995

As filed on the 2023 return.

Listed in Part VII

  • DENNIS E GLAZER

    VICE CHAIRMAN/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3.8 related

  • PAUL J DUNPHEY

    TRUSTEE/PRESIDENT

    Total calculated
    $1,334,846
    From this org
    $0
    From related orgs
    $1,226,482
    Other
    $108,364
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,800 related
    Bonus
    $0 + $429,653 related
    Other
    $0 + $100,029 related
    Deferred
    $0 + $53,605 related
    Nontaxable benefits
    $0 + $54,759 related
    Filer's total
    $0 + $1,334,846 related

  • ANGEL RODRIGUEZ

    TRUSTEE

    Total calculated
    $366,991
    From this org
    $0
    From related orgs
    $298,264
    Other
    $68,727
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,026 related
    Bonus
    $0 + $14,000 related
    Other
    $0 + $1,238 related
    Deferred
    $0 + $26,607 related
    Nontaxable benefits
    $0 + $42,120 related
    Filer's total
    $0 + $366,991 related

  • EMILY LIGGITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANE REGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY KAREN O'SHAUGHNESSY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NINA RICHTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER F RIZZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD C DRESDALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3.8 related

  • TIMOTHY HUGHES

    CHAIRMAN

    Total calculated
    $502,087
    From this org
    $0
    From related orgs
    $419,507
    Other
    $82,580
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,708 related
    Bonus
    $0 + $94,885 related
    Other
    $0 + $31,914 related
    Deferred
    $0 + $38,200 related
    Nontaxable benefits
    $0 + $44,380 related
    Filer's total
    $0 + $502,087 related

  • MELODY MADERA

    DIR. OF PATIENT SERV., ADMIN

    Total calculated
    $237,533
    From this org
    $209,442
    From related orgs
    $0
    Other
    $28,091
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,796
    Bonus
    $18,500
    Other
    $146
    Deferred
    $13,272
    Nontaxable benefits
    $14,819
    Filer's total
    $237,533

  • PATRICIA CARROLL

    DIR. OF PATIENT SERV., HOSPICE

    Total calculated
    $208,209
    From this org
    $178,048
    From related orgs
    $0
    Other
    $30,161
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,615
    Bonus
    $6,530
    Other
    $903
    Deferred
    $16,098
    Nontaxable benefits
    $14,063
    Filer's total
    $208,209

  • JOHN LANZI

    STAFF NURSE

    Total calculated
    $158,733
    From this org
    $144,685
    From related orgs
    $0
    Other
    $14,048
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $141,746
    Bonus
    $1,500
    Other
    $1,439
    Deferred
    $0
    Nontaxable benefits
    $14,048
    Filer's total
    $158,733

  • LESLIE SARRAINO-PERRY

    SPECIALIST PATIENT SERVICES REP.

    Total calculated
    $197,684
    From this org
    $153,956
    From related orgs
    $0
    Other
    $43,728
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $152,732
    Bonus
    $750
    Other
    $474
    Deferred
    $15,130
    Nontaxable benefits
    $28,598
    Filer's total
    $197,684

  • LISA C GRESSETT

    STAFF NURSE

    Total calculated
    $217,370
    From this org
    $172,900
    From related orgs
    $0
    Other
    $44,470
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $169,033
    Bonus
    $3,000
    Other
    $867
    Deferred
    $15,075
    Nontaxable benefits
    $29,395
    Filer's total
    $217,370

  • LISA GUARINO

    COORDINATOR CARE

    Total calculated
    $173,662
    From this org
    $144,827
    From related orgs
    $0
    Other
    $28,835
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $143,618
    Bonus
    $750
    Other
    $459
    Deferred
    $13,746
    Nontaxable benefits
    $15,089
    Filer's total
    $173,662

  • MAURA KENNEDY

    CLINICAL NURSE MANAGER

    Total calculated
    $177,943
    From this org
    $159,882
    From related orgs
    $0
    Other
    $18,061
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $159,058
    Bonus
    $0
    Other
    $824
    Deferred
    $15,276
    Nontaxable benefits
    $2,785
    Filer's total
    $177,943

  • MICHAEL FOSINA

    FORMER OFFICER

    Total calculated
    $564,827
    From this org
    $0
    From related orgs
    $526,606
    Other
    $38,221
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $526,606 related
    Deferred
    $0 + $19,858 related
    Nontaxable benefits
    $0 + $18,363 related
    Filer's total
    $0 + $564,827 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

  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY.
Schedule J, Part I, Line 4a Severance or change-of-control payment
MICHAEL FOSINA RECEIVED SEVERANCE PAY AMOUNT OF $526,606.
Schedule J, Part I, Line 7 Non-fixed payments
SEE SCHEDULE O LINE 15 - FOR NON-FIXED PAYMENTS.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403169349302135

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