Civic Intelligence

Visiting Nurse Association of Hudson Valley

990 • Fiscal year 2016 • EIN 13-1739952

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.vnahv.org

View Organization Page

540 White Plains Road Suite 300Tarrytown, NY 10591

(914) 666-7616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$276,099

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,013,573

Down $409,537 (-12%) from 2015

Net Assets

Down

-$1,830,134

Down $1,270,632 (-227%) from 2015

Liabilities

Up

$4,843,707

Up $861,095 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$13,801,943

Down $1,161,460 (-7.8%) from 2015

Expenses

Down

$15,072,575

Down $792,554 (-5.0%) from 2015

Net Income

Down

-$1,270,632

Down $368,906 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $5,065,706Liabilities 2010: $3,452,425Net Assets 2010: $1,613,2812010Assets 2011: $4,626,083Liabilities 2011: $3,525,795Net Assets 2011: $1,100,2882011Assets 2012: $6,108,682Liabilities 2012: $4,601,785Net Assets 2012: $1,506,8972012Assets 2013: $5,043,741Liabilities 2013: $4,291,722Net Assets 2013: $752,0192013Assets 2014: $5,145,495Liabilities 2014: $4,803,271Net Assets 2014: $342,2242014Assets 2015: $3,423,110Liabilities 2015: $3,982,612Net Assets 2015: -$559,5022015Assets 2016: $3,013,573Liabilities 2016: $4,843,707Net Assets 2016: -$1,830,1342016Assets 2017: $3,235,831Liabilities 2017: $5,349,082Net Assets 2017: -$2,113,2512017Assets 2018: $4,084,371Liabilities 2018: $4,327,393Net Assets 2018: -$243,0222018Assets 2019: $173,081Liabilities 2019: $1,748,873Net Assets 2019: -$1,575,7922019Assets 2020: $83,392Liabilities 2020: $1,667,003Net Assets 2020: -$1,583,6112020Assets 2021: $83,392Liabilities 2021: $1,667,107Net Assets 2021: -$1,583,7152021Assets 2022: $215,878Liabilities 2022: $1,799,480Net Assets 2022: -$1,583,6022022Assets 2023: $268,717Liabilities 2023: $1,851,665Net Assets 2023: -$1,582,9482023Assets 2024: $268,717Liabilities 2024: $1,851,665Net Assets 2024: -$1,582,9482024

Highlighted filing

2016

Assets$3,013,573
Liabilities$4,843,707
Net Assets-$1,830,134
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,846,7002010Expenses 2011: $13,449,7482011Expenses 2012: $15,700,4622012Revenue 2013: $15,361,486Expenses 2013: $16,060,167Net Income 2013: -$698,6812013Revenue 2014: $15,933,314Expenses 2014: $16,343,110Net Income 2014: -$409,7962014Revenue 2015: $14,963,403Expenses 2015: $15,865,129Net Income 2015: -$901,7262015Revenue 2016: $13,801,943Expenses 2016: $15,072,575Net Income 2016: -$1,270,6322016Revenue 2017: $9,509,476Expenses 2017: $9,792,593Net Income 2017: -$283,1172017Revenue 2018: $3,916,420Expenses 2018: $2,046,191Net Income 2018: $1,870,2292018Revenue 2019: $326,998Expenses 2019: $1,659,768Net Income 2019: -$1,332,7702019Revenue 2020: $60Expenses 2020: $7,879Net Income 2020: -$7,8192020Revenue 2021: $0Expenses 2021: $104Net Income 2021: -$1042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$13,801,943
Expenses$15,072,575
Net Income-$1,270,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$13,825,601
Mission and Program Overview

Mission

The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,290,420$2,276,086▼ $14,334
Savings and Temporary Cash Investments$218,262$212,365▼ $5,897
Prepaid Expenses and Deferred Charges$142,227$196,260▲ $54,033
Land, Buildings, and Equipment, Net$183,756$191,610▲ $7,854
Pledges and Grants Receivable$53,560$53,560→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,423,110$3,013,573▼ $409,537
Other Assets Total$534,585$83,392▼ $451,193
Liabilities
Accounts Payable and Accrued Expenses$1,755,030$1,918,755▲ $163,725
Other Liabilities$901,792$1,727,783▲ $825,991
Deferred Revenue$834,084$806,219▼ $27,865
Mortgage Notes Payable Secured by Investment Property$491,706$390,950▼ $100,756
Total Liabilities$3,982,612$4,843,707▲ $861,095
Net Assets / Fund Balance
Unrestricted Net Assets$-559,502$-1,830,134▼ $1,270,632
Total Net Assets Fund Balance$-559,502$-1,830,134▼ $1,270,632
Total Liabilities and Net Assets / Fund Balance$3,423,110$3,013,573▼ $409,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,531$657,248$790,779
Other Land Buildings$58,079$420,336$478,415
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele QuiroloPresident & CEOFT$210,819$65,280$276,099
Raffella SzymanskiExec VP & COOFT$173,849$41,506$215,355
Louise NewcombVP Certified CHHAFT$141,668$5,239$146,907
Gail FrickmannStaff NurseFT$120,298$12,786$133,084
Carol JaconettiClinical ManagerFT$114,918$13,486$128,404
Lisa TakahashiClinical ManagerFT$107,315$13,469$120,784
Kathleen McDermottClin Mgr-PutnamFT$109,483$3,873$113,356

Board Members and Trustees

NameTitle
Rev Charles BartonChairman
Richard HalevyVice Chair/Sec
Debbie NeuendorfDirector
Dr Mark BrauningDirector
Dr Peggy TallierDirector
Guilio CefaloniDirector
Janet ReadyDirector
Peter BurchellDirector
Ron CortiDirector
Joseph HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McKessonComputer Svc/MaintPO Box 98347, Chicago, IL 60693$185,143
Quality in Real TimeQual. Assur. Review15 Verbena Ave Ste 210, Floral Park, NY 11001$163,920
Simione Healthcare ConsultantsFinancial Consulting4130 Whitney Ave, Hamden, CT 06518$157,639
Peach & McPherson CPAExternal Auditors110 Washington Ave, North Haven, CT 06473$120,828
Revenue and Support

Revenue Composition

Contributions and Grants
$56,589
Program Service Revenue
$12,497,840
Investment Income
$317
Other Revenue
$1,247,197
All Other Contributions
$16,646
Change in Net Assets
$-1,270,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,133,646
Other Expenses$4,938,929
Total Fundraising Expense$5,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,942,473$1,775,945-$7,718,418
Fees for Services Other$2,292,087$275,138-$2,567,225
Other Employee Benefits$803,795$310,126-$1,113,921
Office Expenses$170,960$744,631-$915,591
Payroll Taxes$462,686$176,542-$639,228
Occupancy-$637,856-$637,856
Current Officers, Directors, Trustees, and Key Employees-$491,454-$491,454
Pension Plan Contributions$123,502$47,123-$170,625
Information Technology-$166,558-$166,558
Travel$120,985$21,069-$142,054
Fees for Services Accounting-$73,836-$73,836
Depreciation Depletion-$68,379-$68,379
Conferences and Meetings$1,165$60,287-$61,452
Insurance-$50,033-$50,033
Interest-$46,154-$46,154
Fees for Services Legal-$20,204-$20,204
Other Expenses-$24,568$5,409$5,409
Total Functional Expenses$9,917,653$5,149,513$5,409$15,072,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,658
Fundraising Gross Income$18,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$58,621$18,678$2,487$16,191
Total Events$58,621$18,678$23,658$-4,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Assessment$875,043
Due to Affiliates$852,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a membership organization with two members; VNA and Hospice Care Foundation of Hudson Valley and Sound Shore Health System, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of the IRS Form 990 is then reviewed and approved by the management of the Organization. The draft copy is then forwarded to the Audit Committee of the Board of Directors for their review and input, if any. The Audit Committee of the Board of Directors then presents the draft copy of the IRS Form 990 to the entire Board of Directors for their review and input, if any. The final copy of the IRS Form 990 is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the President/C.E.O.'s performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
13-1739952
Phone
9146667616
Address
540 White Plains Road Suite 300, Tarrytown, NY 10591

Signing Officer

Name
Michele Quirolo
Title
President & CEO
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Quirolo
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
161
Volunteers
49

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond S Peach
Phone
2032349426
Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613469
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Charles Barton
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Halevy
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Hart
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Mark Brauning
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Burchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Guilio Cefaloni
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Corti
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Neuendorf
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Ready
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Peggy Tallier
IRS990/Form990PartVIISectionAGrp/PersonNm10Michele Quirolo
IRS990/Form990PartVIISectionAGrp/PersonNm11Raffella Szymanski
IRS990/Form990PartVIISectionAGrp/PersonNm12Louise Newcomb
IRS990/Form990PartVIISectionAGrp/PersonNm13Gail Frickmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Carol Jaconetti
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Takahashi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10260819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Certified CHHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Clin Mgr-Putnam
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039943
IRS990/FundraisingDirectExpensesAmt023658
IRS990/FundraisingGrossIncomeAmt018678
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013825601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0166558
IRS990/InformationTechnologyGrp/TotalAmt0166558
IRS990/InsuranceGrp/ManagementAndGeneralAmt050033
IRS990/InsuranceGrp/TotalAmt050033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046154
IRS990/InterestGrp/TotalAmt046154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191610
IRS990/LandBldgEquipCostOrOtherBssAmt01269194
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390950
IRS990/NetAssetsOrFundBalancesBOYAmt0-559502
IRS990/NetAssetsOrFundBalancesEOYAmt0-1830134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0637856
IRS990/OccupancyGrp/TotalAmt0637856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170960
IRS990/OfficeExpensesGrp/TotalAmt0915591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0534585
IRS990/OtherAssetsTotalGrp/EOYAmt083392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0803795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113921
IRS990/OtherExpensesGrp/Desc0Community Education
IRS990/OtherExpensesGrp/Desc1NYS Assessment Fee
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Indirect Fundraising Costs
IRS990/OtherExpensesGrp/FundraisingAmt05409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224568
IRS990/OtherExpensesGrp/TotalAmt0115984
IRS990/OtherExpensesGrp/TotalAmt143626
IRS990/OtherExpensesGrp/TotalAmt224568
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherLiabilitiesGrp/BOYAmt0901792
IRS990/OtherLiabilitiesGrp/EOYAmt01727783
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0Management-Related Party
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01252177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01252177
IRS990/OtherRevenueTotalAmt01252177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01775945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05942473
IRS990/OtherSalariesAndWagesGrp/TotalAmt07718418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462686
IRS990/PayrollTaxesGrp/TotalAmt0639228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123502
IRS990/PensionPlanContributionsGrp/TotalAmt0170625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053560
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196260
IRS990/PrincipalOfficerNm0Michele Quirolo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Medicare
IRS990/ProgramServiceRevenueGrp/Desc2Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18984044

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,573
Liabilities
$4,843,707
Net assets
-$1,830,134
Revenue
$13,801,943
Expenses
$15,072,575
Net income
-$1,270,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.80$1.58$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.75$1.58$0.33$1.66$1.33
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.33$0.24$3.92$2.05$1.87
2017Summary only. Only limited summary data is available for this year.$3.24$5.35$2.11$9.51$9.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.01$4.84$1.83$13.8$15.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.98$0.56$15.0$15.9$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.80$0.34$15.9$16.3$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.04$4.29$0.75$15.4$16.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.60$1.51$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.53$1.10$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.45$1.61$13.8