2023-11-15T09:42:18-06:00 2022-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2022-01-01 150536614 THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK VISI 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 JUNE CASTLE CFO 3154779320 2023-11-14 1 JUNE CASTLE 999009999 0 THOMAS J GIUFRE P00841958 3154463600 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NASCENTIA HEALTH AT HOME MARY KATE ROLF 1050 W GENESEE STREET SYRACUSE NY 132042215 183031018 0 X WWW.NASCENTIAHEALTH.ORG X 1890 NY IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 17 17 443 0 -183864 0 6453441 1155480 159634091 165628242 3434580 1528917 1927188 1528973 171449300 169841612 0 0 0 0 22154077 28770000 0 0 18289 126517268 137033196 148671345 165803196 22777955 4038416 77454509 83625463 38217940 44517823 39236569 39107640 X IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 0 0 29308429 11695057 SKILLED NURSING, THERAPY AND AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. IN THE YEAR 2022, APPROXIMATELY 86,000 VISITS WERE MADE TO APPROXIMATELY 4,300 PATIENTS. APPROXIMATELY 90% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, OR MEDICAID. 119509278 153588033 OPTIONS MEDICAID MANAGED CARE HEALTH PLAN AND MEDICARE ADVANTAGE PLAN 148817707 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 151 0 1 443 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JUNE CASTLE 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 SUSAN CROSSETT 18-23 DIRECTOR 0.50 X 0 0 0 KEVIN WADE 18-23 VICE CHAIR 0.50 X X 0 0 0 DELL FORD JORDAN 18-2021-23 DIRECTOR 0.50 X 0 0 0 ROBERT GALUSHA 18-23 CHAIR 0.50 X X 0 0 0 LAWRENCE WILLIAMS 20-23 DIRECTOR 0.50 X 0 0 0 ANITA LOMBARDI 18-2122-23 DIRECTOR 0.50 X 0 0 0 KATHLEEN GAROFALO 18-22 DIRECTOR 0.50 X 0 0 0 WILLIAM GERBIG 18-22 DIRECTOR 0.50 X 0 0 0 MARION HANCOCK FISH 20-23 DIRECTOR 0.50 X 0 0 0 BARBARA MANIGAULT SPEARS 20-23 DIRECTOR 0.50 X 0 0 0 COLIN LEONARD 19-23 SECRETARY 0.50 X X 0 0 0 LOUIS FOURNIER 21-23 DIRECTOR 0.50 X 0 0 0 JOSEPH MALDONADO JR MD 21-23 DIRECTOR 0.50 X 0 0 0 LAURA SERWAY 21-23 DIRECTOR 0.50 X 0 0 0 KEVIN CONLEY 21-23 TREASURER 0.50 X X 0 0 0 SEAN BARRON 22-23 DIRECTOR 0.50 X 0 0 0 KATHLEEN MURPHY 22-23 DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON 22-23 DIRECTOR 0.50 X 0 0 0 ROANN DESTITO 22-23 DIRECTOR 0.50 X 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 4.50 35.50 X 0 445438 159428 JUNE CASTLE CFO/CAO 27.00 13.00 X 0 304492 30836 BASIL ARIGLIO CFO 26.00 14.00 X 0 342969 42458 ANDREA LAZAREK-LAQUAY CCO 28.00 12.00 X 0 304578 22291 CHERYL MANNA COO 32.00 8.00 X 0 286121 43781 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 32.00 8.00 X 0 337709 48437 JOEL AMIDON CHIEF MEDICAL OFFICER 32.00 8.00 X 0 375579 25784 JANET BILLINGTON VP PERFORM EXCEL 38.00 2.00 X 235784 0 20763 RYAN BLEHAR VP HR 32.00 8.00 X 185327 0 31928 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 40.00 X 189413 0 34633 KELLY BESAW VP, HOUSING DEVELOPMENT 40.00 X 171502 0 7157 JOSEPH CHEVRETTE VP, INFORMATION TECHNOLOGY 31.00 9.00 X 164123 0 14806 946149 2396886 482302 30 0 1 0 THE HAYNER HOYT CORPORATION 625 ERIE BLVD WEST SYRACUSE NY 13204 CAPITAL PROJECT CONSTRUCTION 4452722 RAM TECHNOLOGIES 275 COMMERCE DR SUITE 100 FORT WASHINGTON PA 19034 SOFTWARE AND PROGRAM CONSULTANTS 2353359 HEALTH RECOVERY SOLUTIONS 50 HARRISON STREET STE 310 HOBOKEN NJ 07030 SOFTWARE AND PROGRAM CONSULTANTS 313006 WEX BANK PO BOX 6293 CAROL STREAM IL 60197 FLEET VEHICLE MAINTENANCE 305504 TRHC OPCO INC 228 STRAWBRIDGE DRIVE SUITE 100 MOORESTOWN NJ 08057 SOFTWARE AND PROGRAM CONSULTANTS 276238 37 829361 326119 1155480 PREMIUM & MEDICAID EXCESS REVENUE 623000 153588033 153588033 NET PATIENT SERVICE REVENUE 623000 11695057 11695057 COVID TESTING-PRG SVC FEES 623000 144488 144488 UPSTATE ACUTE HOSPITAL CARE 623000 126385 126385 DOH HOME CARE WORKER BONUS 623000 74279 74279 165628242 714086 714086 263562 813319 -549757 -549757 -183864 -365893 13140002 50916 12360270 15817 779732 35099 814831 814831 CONTRACT SUPPORT SERVICES 900099 2066271 2066271 MISCELLANEOUS REVENUE 900099 8396 8396 FLU SHOTS, MED RECORDS 900099 4063 4063 2078730 169841612 167706972 -183864 1163024 23222111 17073168 6133058 15885 772505 558330 213339 836 2577964 1764745 813207 12 2197420 1616803 579408 1209 170688 127054 43634 69530 69530 150347 150347 5502326 4212322 1290004 184036 8617 175419 2011224 813697 1197527 447575 325656 121919 1004638 804537 200101 41637 18605 23032 480699 49663 431036 1475926 887012 588567 347 659448 302613 356835 PATIENT CARE 115759467 115759467 OTHER CONTRACT SERVICES 6851623 3251206 3600417 UNCOLLECTIBLE ACCOUNTS 855000 855000 SUPPLIES AND ANCILLARY 852215 304008 548207 516817 15674 501143 165803196 148817707 16967200 18289 19733222 26023477 1573431 2082981 1109928 812109 29568286 6663790 18298565 22904496 27578162 20016774 9161201 11785626 77454509 83625463 12592259 15430153 210000 0 8411228 12877499 17004453 16210171 38217940 44517823 X 39236569 39102640 5000 39236569 39107640 77454509 83625463 X 4038416 -4773411 606066 X X 0 1 X 1 0 X 989102 173105 16338 368810 1150480 2697835 473663493 544123957 364720344 161703191 167706972 1711917957 474652595 544297062 364736682 162072001 168857452 1714615792 0 0 0 1714615792 564950 1363164 1224397 1045908 893693 5092112 0 564950 1363164 1224397 1045908 893693 5092112 475217545 545660226 365961079 163117909 169751145 1719707904 0.99700 0.99680 0.00300 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 801089 801089 12827848 2313985 10513863 7240337 4349805 2890532 8699012 8699012 22904496 DUE FROM AFFLIATES 2864269 OTHER RECEIVABLES 687606 INS REC LT 152802 ESCROW DEPOSIT RESERVE 6739298 INTEREST RATE SWAP 122364 RIGHT OF USE ASSET 1219287 11785626 WORKERS COMPENSATION LIABILITY 39751 PENSION LIABILITY 3013278 DUE TO 3RD PARTY PAYORS 8542634 OTHER LIABILITIES 152802 DUE TO AFFILIATES 3242419 RIGHT OF USE LIABILITY 1219287 16210171 X PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2022 AND 2021, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. 0 0 0 0 0 0 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 0 395438 0 50000 0 0 0 125493 0 33935 0 604866 0 14800 JOEL AMIDON CHIEF MEDICAL OFFICER 0 350579 0 25000 0 0 0 20753 0 5031 0 401363 0 12000 JOSEPH TWARDY CTO (CH TRANSFORM OFF/EVP) 0 277709 0 60000 0 0 0 21501 0 26936 0 386146 0 10299 BASIL ARIGLIO CFO 0 284969 0 58000 0 0 0 17320 0 25138 0 385427 0 10385 JUNE CASTLE CFO/CAO 0 255215 0 49277 0 0 0 20898 0 9938 0 335328 0 9112 CHERYL MANNA COO 0 237121 0 49000 0 0 0 18519 0 25262 0 329902 0 9045 ANDREA LAZAREK-LAQUAY CCO 0 255301 0 49277 0 0 0 18855 0 3436 0 326869 0 9112 JANET BILLINGTON VP PERFORM EXCEL 210784 0 25000 0 0 0 9505 0 11258 0 256547 0 0 0 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 171475 0 17938 0 0 0 7845 0 26788 0 224046 0 0 0 RYAN BLEHAR VP HR 167177 0 18150 0 0 0 7029 0 24899 0 217255 0 0 0 JOSEPH CHEVRETTE VP, INFORMATION TECHNOLOGY 148923 0 15200 0 0 0 5874 0 8932 0 178929 0 0 0 KELLY BESAW VP, HOUSING DEVELOPMENT 164002 0 7500 0 0 0 6935 0 222 0 178659 0 0 0 PART I, LINE 3 NASCENTIA HEALTH, INC. IS THE EMPLOYER OF THE CEO. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. JENNAFER ROLF DAUGHTER OF CEO 84998 EMPLOYEE-SALARY 0 BROOKE D'AMICO DAUGHTER OF CAO 75310 EMPLOYEE-SALARY 0 THOMAS ARIGLIO SON OF CFO 55801 EMPLOYEE-SALARY 0 JAIME ROLF DAUGHTER OF CEO 26736 EMPLOYEE-SALARY 0 BRIAN CAVANAGH BROTHER OF CEO 39212 EMPLOYEE-SALARY 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. IS NASCENTIA HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A NASCENTIA HEALTH, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NASCENTIA HEALTH, INC. IS THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. THE MEMBER RESERVES TO ITSELF ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION. SPECIFICALLY, THE MEMBER RESERVES THE AUTHORITY TO APPOINT DIRECTORS TO THE GOVERNING BODY, TO AMEND THE BY-LAWS OF THE CORPORATION, AND TO APPROVE THE SALE, TRANSFER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, THEN SENDS ENCRYPTED E-MAIL TO THE BOARD MEMBERS NOTIFYING THEM THAT THE FORM IS AVAILABLE FOR THEM TO REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION/POST RETIREMENT 94,078. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,028,755. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST -516,767. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VNA HOMECARE OPTIONS LLC (DBA NASCENTIA HEALTH OPTIONS) 1050 W GENESEE STREET SYRACUSE NY 13204 455291202 MEDICAID MANAGED LONG-TERM CARE NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA NEIGHBORHOOD AT THE BEECHES LLC 1050 W GENESEE STREET SYRACUSE NY 13204 HOUSING INITIATIVES NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA HEALTH INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501 (C) 3 LINE 12C, III-FI N/A 0 THE VNA FOUNDATION OF CENTRAL NEW YORK 1050 WEST GENESEE STREET SYRACUSE NY 13204 161494283 PUBLIC AWARENESS AND EDUCATION OF HOME HEALTH CARE PROGRAMS; FUNDRAISING NY 501 (C) 3 7 NASCENTIA HEALTH INC 0 CCH HOME CARE & PALLIATIVE SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161575169 HOME HEALTH CARE AND PALLIATIVE SERVICES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 HOME AIDES OF CNY (DBA NASCENTIA HOME AIDES) 1050 WEST GENESEE STREET SYRACUSE NY 13204 160916474 ENABLE AGING, ILL AND FRAIL INDIVIDUALS TO REMAIN AT HOME NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 COMPANION HOME SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 INDEPENDENT HEALTH CARE SERVICES INC (DBA NASCENTIA INDEPENDENT CARE) 1050 WEST GENESEE STREET SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY N/A C 0 NASCENTIA HOSPITALITY LLC 1050 WEST GENESEE STREET SYRACUSE NY 13204 882911746 INACTIVE NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0