2022-08-05T14:23:50-05:00 2021-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2021-01-01 141340125 Visiting Nurse Association of Albany Inc VISI 5184892681 35 Colvin Avenue Albany NY 12206 Samantha DiCicco CEO 5184892681 2022-08-03 1 Samantha DiCicco 999009999 Melissa Magoon CPA P01712842 6036697337 2022-08-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Samantha DiCicco 35 Colvin Avenue Albany NY 12206 12188921 0 X www.vnaalbany.org X 1880 NY The organization is a voluntary, non-profit home health care agency that provides nursing, therapy, and home health aide services to patients in their residences. 10 10 132 12 0 0 0 1992055 10585352 10195340 401 1526 0 0 10585753 12188921 0 0 0 0 8696814 8299903 0 0 0 1734077 1652847 10430891 9952750 154862 2236171 5381335 3753890 4632609 1225964 748726 2527926 The mission of the Visiting Nurse Association of Albany, Inc. is to provide high quality and cost effective home health care services to the community we serve. 0 0 8629820 10195340 Nursing, therapy and home health aide services. 8629820 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 132 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X Paul Rice 5184892681 35 Colvin Avenue Albany NY 12206 Anthony Durante Board President 1.00 2.00 X X 0 0 0 Joan Hart Board Vice President 1.00 2.00 X X 0 0 0 Theodore DeConno Treasurer 1.00 2.00 X X 0 0 0 Amy Lee Board Secretary 1.00 2.00 X X 0 0 0 Terry Griesmer Board Member 1.00 1.00 X 0 0 0 Frederick J Hinrichsen Board Member 1.00 1.00 X 0 0 0 Janine Mangione Board Member 1.00 1.00 X 0 0 0 Nancy Michela Board Member 1.00 1.00 X 0 0 0 Greg Scott Board Member 1.00 1.00 X 0 0 0 John Smack Board Member 1.00 1.00 X 0 0 0 John Conroy Past Board Member 1.00 2.00 X 0 0 0 Richard Rowlands Past Board Member 1.00 2.00 X 0 0 0 Larman Susan CEO 22.50 15.00 X 311497 0 61312 Rice Paul B CFO 22.50 15.00 X 180580 0 17443 Chaffee Holly A VP/Chief Operating Officer 38.00 X 226070 0 10679 Robinson Mark Physical Therapist 38.00 X 142475 0 9777 Kretser Jacqueline N VP of Care Transitions 19.00 19.00 X 136438 0 14443 Ruetz Jeffrey Registered Nurse 51.00 X 140086 0 16226 Caesar Susan Lochner RN/Home Health Coordinator 42.00 X 113522 0 22294 Varughese Seba Mariam VP of HR 15.40 22.10 X 112843 0 13307 1363511 0 165481 10 0 1 0 BerryDunn 1000 Elm Street Street Floor 4 Manchester NH 03101 Auditing/Coding Services 268269 1 1842055 150000 1992055 Home Health Revenue 621610 10195340 10195340 10195340 1526 1526 12188921 10195340 0 1526 807580 236749 570831 6230687 6027880 202807 126914 126914 578815 563498 15317 555907 500316 55591 35859 35859 30572 30572 299316 299316 78248 70423 7825 221405 199265 22140 98669 88802 9867 81678 73510 8168 404022 363620 40402 12368 11131 1237 63061 56755 6306 49331 44398 4933 Program Supplies 160712 160712 Other Expenses 85552 76998 8554 Equipment Rental/Repair 32054 28849 3205 9952750 8629820 1322930 0 X 3632284 2267326 9216 9099 1113011 934656 94392 49220 2315290 1879337 461258 435953 71174 57636 5381335 3753890 811546 583886 3821063 642078 4632609 1225964 X 698944 2476565 49782 51361 748726 2527926 5381335 3753890 X 2236171 -456971 X 0 1 X 1 0 X 30000 74152 2680788 1992055 4776995 11417897 10319279 10183201 10585352 10195340 52701069 11447897 10393431 12863989 10585352 12187395 57478064 0 0 0 57478064 30 24 2 401 1526 1983 30 24 2 401 1526 1983 11447927 10393455 12863991 10585753 12188921 57480047 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10377 10377 10377 10377 10377 10377 10377 10377 10377 10377 0.00000 1.00000 0.00000 0 0 40000 40000 946122 655403 290719 1328078 1222844 105234 1090 1090 0 435953 Due to Third-Party Payers 322353 CARES Act Funding 120112 Medicare Advanced Payment Liability 199613 642078 X 11731950 1579 1579 11730371 458550 458550 12188921 9952750 0 9952750 0 9952750 Part V, Line 4: Income used for general operations released in accordance with state laws. Part X, Line 2: The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Change in Investment in Trust 1,579. Part XI, Line 4b - Other Adjustments: Transfer to Affilaite 458,550. X X X X X 0 0 0 0 0 0 0 1 0 Larman Susan CEO 288015 0 23482 0 0 0 24870 0 36442 0 372809 0 0 0 Chaffee Holly A VP/Chief Operating Officer 226070 0 0 0 0 0 793 0 9886 0 236749 0 0 0 Rice Paul B CFO 180580 0 0 0 0 0 5492 0 11951 0 198023 0 0 0 Ruetz Jeffrey Registered Nurse 135586 0 4500 0 0 0 5570 0 10656 0 156312 0 0 0 Robinson Mark Physical Therapist 142475 0 0 0 0 0 1430 0 8347 0 152252 0 0 0 Kretser Jacqueline N VP of Care Transitions 136438 0 0 0 0 0 4127 0 10316 0 150881 0 0 0 Part I, Line 7 Susan Larman, CEO, received a bonus based on agreed upon goals with agreed upon points for achievement. All field staff full time employees were given $1,500 with part time/per diem prorated. All administrative/clerical staff full time employees were given $1,000 with part time employees prorated. Form 990, Part VI, Section A, line 7a The Agency shall have, at minimum, nine and no more than twenty-one Directors, who shall be elected by the Board of Directors of Albany Visiting Nurse Home Care Services Group, Inc. Form 990, Part VI, Section B, line 11b The Form 990 is made available to all board members for review. Form 990, Part VI, Section B, line 12c The Board reviews conflicts disclosed and ensures a board member does not participate in a board decision related to the conflict. Form 990, Part VI, Section B, line 15 The Executive Committee reviews the CEO performance for the year based on established goals, reviews compensation benchmark data provided by an outside consultant and recommends adjustments to the full board who authorizes compensation. The CEO reviews the performance for the year of key employees of the organization based on established goals and authorizes compensation adjustment in accordance with the budget which is approved by the board. Form 990, Part VI, Section C, line 19 Upon Request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Visiting Nurse Association of Albany, Inc. 35 Colvin Avenue Albany, NY 12206 EIN: 14-1340125 Visiting Nurse Association of Albany, Inc. is electing to capitalize repair andmaintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Transfer to Affiliate -458,550. Change in Investment in Trust 1,579. Visiting Nurses Foundation Inc 35 Colvin Avenue Albany NY 12206 141653755 Fundraising NY 501(c)(3) Line 12c, III-FI Albany Visiting Nurse Home Care Services Group Inc 0 Albany Visiting Nurse Home Care Services Group Inc 35 Colvin Avenue Albany NY 12203 222778949 Planning and coordinating the delivery of home health care services NY 501(c)(3) Line 12b, II N/A 0 Visiting Nurse Association of Albany Home Care Corporation 28 Colvin Ave Albany NY 12206 141697717 Licensed HHA NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0