Civic Intelligence

Westchester Visiting Nurse Services Group Inc.

990 • Fiscal year 2014 • EIN 13-3323176

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

360 Mamaroneck AvenueWhite Plains, NY 10605

(914) 682-1480

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$426,929

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,277,396

Down $1,290,234 (-5.5%) from 2013

Net Assets

Down

$21,728,040

Down $1,287,902 (-5.6%) from 2013

Liabilities

Down

$549,356

Down $2,332 (-0.4%) from 2013

Revenue

Down

$2,570,208

Down $1,908,560 (-43%) from 2013

Expenses

Up

$3,712,874

Up $235,834 (+6.8%) from 2013

Net Income

Down

-$1,142,666

Down $2,144,394 (-214%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,244,234Liabilities 2010: $160,275Net Assets 2010: $20,083,9592010Assets 2011: $20,019,943Liabilities 2011: $130,526Net Assets 2011: $19,889,4172011Assets 2012: $21,005,824Liabilities 2012: $356,968Net Assets 2012: $20,648,8562012Assets 2013: $23,567,630Liabilities 2013: $551,688Net Assets 2013: $23,015,9422013Assets 2014: $22,277,396Liabilities 2014: $549,356Net Assets 2014: $21,728,0402014Assets 2015: $22,096,384Liabilities 2015: $820,582Net Assets 2015: $21,275,8022015Assets 2016: $6,496,169Liabilities 2016: $317,831Net Assets 2016: $6,178,3382016Assets 2017: $7,249,405Liabilities 2017: $357,238Net Assets 2017: $6,892,1672017Assets 2018: $7,209,127Liabilities 2018: $330,992Net Assets 2018: $6,878,1352018Assets 2019: $9,821,278Liabilities 2019: $424,901Net Assets 2019: $9,396,3772019Assets 2020: $11,287,868Liabilities 2020: $1,502,679Net Assets 2020: $9,785,1892020Assets 2021: $12,074,563Liabilities 2021: $1,641,902Net Assets 2021: $10,432,6612021Assets 2022: $14,612,110Liabilities 2022: $5,930,120Net Assets 2022: $8,681,9902022Assets 2023: $13,936,276Liabilities 2023: $5,363,827Net Assets 2023: $8,572,4492023Assets 2024: $13,046,915Liabilities 2024: $4,749,425Net Assets 2024: $8,297,4902024

Highlighted filing

2014

Assets$22,277,396
Liabilities$549,356
Net Assets$21,728,040

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,147,283Expenses 2010: $520,427Net Income 2010: $626,8562010Expenses 2011: $515,2752011Expenses 2012: $3,466,5822012Revenue 2013: $4,478,768Expenses 2013: $3,477,040Net Income 2013: $1,001,7282013Revenue 2014: $2,570,208Expenses 2014: $3,712,874Net Income 2014: -$1,142,6662014Revenue 2015: $3,571,841Expenses 2015: $3,459,603Net Income 2015: $112,2382015Revenue 2016: $4,571,038Expenses 2016: $3,205,636Net Income 2016: $1,365,4022016Revenue 2017: $3,435,879Expenses 2017: $3,210,063Net Income 2017: $225,8162017Revenue 2018: $4,736,944Expenses 2018: $3,226,542Net Income 2018: $1,510,4022018Revenue 2019: $5,484,419Expenses 2019: $3,564,973Net Income 2019: $1,919,4462019Revenue 2020: $3,504,019Expenses 2020: $3,619,939Net Income 2020: -$115,9202020Revenue 2021: $4,368,542Expenses 2021: $3,976,612Net Income 2021: $391,9302021Revenue 2022: $3,637,433Expenses 2022: $3,938,775Net Income 2022: -$301,3422022Revenue 2023: $3,844,293Expenses 2023: $4,521,660Net Income 2023: -$677,3672023Revenue 2024: $4,376,366Expenses 2024: $4,895,149Net Income 2024: -$518,7832024

Highlighted filing

2014

Revenue$2,570,208
Expenses$3,712,874
Net Income-$1,142,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$12,351,793
Mission and Program Overview

Mission

To promote and support the health and sustain the independence of residents of westchester and putnam counties and adjoining communities by assisting visiting nurse services in westchester, inc. And westchester care at home, inc. In the delivery of home health care and related community health services; in improving the efficiency of the delivery of home health care services; in providing management and administrative assistance to visiting nurse services in westchester, inc. And westchester care at home, inc.; and in doing everything suitable and permissible and in having and exercising any and all powers, rights and privileges which a corporation organized under the not for profit corporation law and the other laws of the state of new york may now or hereafter have or exercise by law for the accomplishment of the foregoing purposes.

Promote & support the health and sustain the independence of residents by assisting its related organizations in the delivery of home health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,946,044$19,409,460▲ $463,416
Land, Buildings, and Equipment, Net$1,374,042$1,400,711▲ $26,669
Other Notes and Loans Receivable, Net$538,841$510,990▼ $27,851
Savings and Temporary Cash Investments$565,575$432,072▼ $133,503
Investments Other Securities$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$105,193$81,112▼ $24,081
Prepaid Expenses and Deferred Charges$20,545$12,046▼ $8,499
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,567,630$22,277,396▼ $1,290,234
Other Assets Total$1,847,390$261,005▼ $1,586,385
Liabilities
Accounts Payable and Accrued Expenses$424,205$537,524▲ $113,319
Other Liabilities$127,483$11,832▼ $115,651
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$551,688$549,356▼ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$22,955,422$21,679,520▼ $1,275,902
Temporarily Rstr Net Assets$42,520$30,520▼ $12,000
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$23,015,942$21,728,040▼ $1,287,902
Total Liabilities and Net Assets / Fund Balance$23,567,630$22,277,396▼ $1,290,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,598$1,382,789$1,737,387
Buildings$303,600$1,216,492$1,520,092
Land$506,697-$506,697
Other Land Buildings$235,816$5,743$241,559
Equipment$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,000---$18,000
2013$18,000---$18,000
2012$18,000---$18,000
2011$18,000---$18,000
2010$18,000---$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elias M NemnomPresident/CEO - THRU 12/14FT$366,837$60,092$426,929
Karen T La MonicaAdministrator - THRU 9/14FT$166,769$18,664$185,433
Mary H GadomskiDirector of Comm EducationFT$102,896$41,296$144,192
Susan HagermannHuman Resource DirectorFT$118,234$7,086$125,320
Joyce R InfanteDirector of DevelopmentFT$111,458$6,664$118,122

Board Members and Trustees

NameTitle
Kyle O'Loughlin-CahillChairperson - Effective 5/14
Patricia W SiebeckerChairperson - Thru 5/14
Katherine W ConroyVice Chairperson - Thru 5/14
Amy AnsehlVice-Chairperson-EFFECT 5/14
Christine MonroeBoard Member
Christopher J Aventuro EsqBoard Member
Debra SweeBoard Member
James MartellBoard Member
Jean C LePereBoard Member
Jessica Ansehl SteinbergBoard Member
Joan C ConsidineBoard Member
Karen HerreroBoard Member
Michael i AMORUSO ESQBoard Member
Nicholas D'AngeloBoard Member
Telka A HowardBoard Member
Andrea McKay-HarrisSecretary
Nancy RudolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,220,968
Other Revenue
$1,349,240
Change in Net Assets
$-1,142,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,109,332
Other Expenses$593,542
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,633$24,553$0$2,118,186
Current Officers, Directors, Trustees, and Key Employees-$426,930-$426,930
Other Employee Benefits$315,795$21,313-$337,108
Fees for Service Investment Mgmnt Fees-$193,960-$193,960
Payroll Taxes$131,647$24,610-$156,257
Depreciation Depletion$92,727--$92,727
Pension Plan Contributions$70,851--$70,851
Fees for Services Other$59,671$11,155-$70,826
Fees for Services Legal$40,018$7,481-$47,499
Fees for Services Accounting-$44,300-$44,300
Insurance$30,530$5,707-$36,237
Other Expenses$29,432$5,502-$34,934
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$3,170$593-$3,763
Conferences and Meetings$2,255$422-$2,677
Office Expenses$1,900$355-$2,255
Total Functional Expenses$2,944,612$768,262$0$3,712,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women's Research and Education FundWhite Plains, NY501(c)(3)See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,832
Due to Affiliates$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jessica Ansehl and Amy Ansehl have a family relationship.

Form 990, Part VI, Section B, Line 3

The organization has entered into a management service agreement with visiting nurse services in westchester, inc. To perform certain financial and administrative services. Such services include, among other items, cash receipts and accounts payable functions; preparation of financial statements; administrative and compliance services; and the administration of information systems and user support.

Form 990, Part VI, Section B, Line 11B

The board of directors of the organization has delegated responsibility for reviewing the form 990 to certain management officials of the organization. Prior to the submission of the form, members of the governing body received progress updates from management. A final version of the completed form 990 was reviewed by selected management officials of the organization and distributed to the board of directors prior to submission.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy in place to address any conflicts that arise, are reported or otherwise discovered. On an annual basis, all members of the board of directors along with all members of the management team are provided with a current copy of this policy and are also required to complete a conflict of interest disclosure statement. These disclosure statements are reviewed by the executive vice president to identify the number, magnitude and nature of all disclosed conflicts. The conflict of interest disclosure statement completed by the executive vice president of the organization is reviewed by the board chairperson. Any conflicts are referred to the board of directors for discussion and resolution.

Form 990, Part VI, Section B, Line 15A

The organization has a compensation committee of the board of directors that is responsible for reviewing and approving the compensation of the president/ceo of its affiliated organization. On an annual basis, this committee reviews the total compensation levels for the president/ceo. In addition, industry compensation comparisons are made based upon data provided by various sources.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Westchester Visiting Nurse Services
EIN
13-3323176
In Care Of
% TIM LEDDY
Phone
9146821480
Address
360 Mamaroneck Avenue, White Plains, NY 10605

Signing Officer

Name
Tim Leddy
Title
President/CEO
Phone
9146821480
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Leddy
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
0

Preparer

Firm
Charles A Barragato & Co LLP
Address
950 Third Avenue - 20th FL, New York, NY 10022
Preparer
Angelo Pirozzi CPA
Phone
2123714446
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

Westchester visiting nurse services group, inc. Maintains a permanently restricted endowment fund of $18,000 which was established to provide a permanent source of income to the corporation. The principal of the endowment fund will be held in perpetuity with the income utilized annually to coordinate and provide home health services and assist in carrying out the purposes of its affiliated companies.

Part X, Line 2

THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF WESTCHESTER VISITING NURSE SERVICES GROUP, INC. AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2014: The accounting policy of the Corporation and its subsidiaries is to evaluate uncertain tax positions in accordance with ASC 740. Pursuant to the guidance in this accounting pronouncement, the Corporation and its subsidiaries have determined that no unrecognized tax benefits exist as of December 31, 2014 and do not expect this determination to change significantly over the next 12 months. The Corporation and its subsidiaries have not incurred any income tax related penalties or interest for the year ended December 31, 2014 and have no open tax year subject to examination prior to 2011.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1760092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2041296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216664
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle O'Loughlin-Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Ansehl
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea McKay-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Rudolph
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas D'Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine W Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan C Considine
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Herrero
IRS990/Form990PartVIISectionAGrp/PersonNm8Jean C LePere
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia W Siebecker
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Swee
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael i AMORUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER J AVENTURO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13Telka A Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Christine Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm15James Martell
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA ANSEHL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17Elias M Nemnom
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen T La Monica
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Hagermann
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary H Gadomski
IRS990/Form990PartVIISectionAGrp/PersonNm21Joyce R Infante
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17366837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson - Effective 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson-EFFECT 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON - THRU 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON - THRU 5/14
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO - THRU 12/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator - THRU 9/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19Human Resource Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Comm Education
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Development
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0823498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010558164
IRS990/GrossReceiptsAmt012351793
IRS990/GrossRentsGrp/RealAmt0430117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05707
IRS990/InsuranceGrp/ProgramServicesAmt030530
IRS990/InsuranceGrp/TotalAmt036237
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0397470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0397470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018946044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019409460
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02605024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400711
IRS990/LandBldgEquipCostOrOtherBssAmt04005735
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09734666
IRS990/LessRentalExpensesGrp/RealAmt046919
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS OF WESTCHESTER AND PUTNAM COUNTIES AND ADJOINING COMMUNITIES BY ASSISTING VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; IN IMPROVING THE EFFICIENCY OF THE DELIVERY OF HOME HEALTH CARE SERVICES; IN PROVIDING MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC.; AND IN DOING EVERYTHING SUITABLE AND PERMISSIBLE AND IN HAVING AND EXERCISING ANY AND ALL POWERS, RIGHTS AND PRIVILEGES WHICH A CORPORATION ORGANIZED UNDER THE NOT FOR PROFIT CORPORATION LAW AND THE OTHER LAWS OF THE STATE OF NEW YORK MAY NOW OR HEREAFTER HAVE OR EXERCISE BY LAW FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023015942
IRS990/NetAssetsOrFundBalancesEOYAmt021728040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0823498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0823498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0383198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0383198
IRS990/NetUnrlzdGainsLossesInvstAmt0-145236
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01900
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01847390
IRS990/OtherAssetsTotalGrp/EOYAmt0261005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337108
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2FEES, LICENSES, & FOREIGN TAX
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25502
IRS990/OtherExpensesGrp/ProgramServicesAmt055594
IRS990/OtherExpensesGrp/ProgramServicesAmt12820
IRS990/OtherExpensesGrp/ProgramServicesAmt24569
IRS990/OtherExpensesGrp/ProgramServicesAmt329432
IRS990/OtherExpensesGrp/TotalAmt055594
IRS990/OtherExpensesGrp/TotalAmt13347
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt334934
IRS990/OtherLiabilitiesGrp/BOYAmt0127483
IRS990/OtherLiabilitiesGrp/EOYAmt011832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0966042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0966042
IRS990/OtherRevenueTotalAmt0966042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0538841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0510990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.75$8.30$4.38$4.90$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.9$5.36$8.57$3.84$4.52$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.93$8.68$3.64$3.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.64$10.4$4.37$3.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.50$9.79$3.50$3.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.42$9.40$5.48$3.56$1.92
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.33$6.88$4.74$3.23$1.51
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.36$6.89$3.44$3.21$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.32$6.18$4.57$3.21$1.37
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.82$21.3$3.57$3.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.55$21.7$2.57$3.71$1.14
2013Detailed filing. Detailed filing data is available for this year.$23.6$0.55$23.0$4.48$3.48$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.36$20.6$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.13$19.9$0.52
2010Summary only. Only limited summary data is available for this year.$20.2$0.16$20.1$1.15$0.52$0.63