2017-08-10T15:22:05-05:00 2016-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2016-01-01 150536614 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC VISI 3154763101 1050 W GENESEE STREET SYRACUSE NY 132042215 JUNE CASTLE CFO 3154763101 2017-08-10 1 DEBORAH STUCK P01281391 3154463600 2017-08-09 24.39.85.114 2017-08-10 08:41:39 ED P 517AEBE328CBAAA90E396C2FD1060AA56161F780 02454C825BF74D5B05CA8C2679FAA2CC9611F4B4 2016 2021-01-29 14:40:06Z JUNE CASTLE 1050 W GENESEE STREET SYRACUSE NY 132042215 125441293 0 X WWW.477HOME.ORG X 1890 NY IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. 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. 14 14 376 19 0 0 645447 2090894 38265365 121095275 550367 267173 1144224 888528 40605403 124341870 0 0 0 0 17214782 18968767 0 0 0 22728337 103550032 39943119 122518799 662284 1823071 29027179 53325755 13702936 37261955 15324243 16063800 X IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. 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 109238016 121983803 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 2016, 186,140 VISITS WERE MADE TO 4,598 PATIENTS. APPROXIMATELY 84% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, MEDICAID OR CHARITY CARE. 109238016 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 1 1 0 0 0 1 761 0 1 376 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JOHN CLARK VICE CHAIR 0.50 X X 0 0 0 DONALD BLAIR MD DIRECTOR 0.50 X 0 0 0 THADDEUS LEWKOWICZ ESQ SECRETARY 1.00 X X 0 0 0 PAUL TWOMBLY DIRECTOR 0.50 X 0 0 0 DAVID A JOHNSON DIRECTOR 0.50 X 0 0 0 WILLIAM GERBIG 2015-2016 DIRECTOR 0.50 X 0 0 0 JAMES TAYLOR DIRECTOR 0.50 X 0 0 0 MARK MURPHY 2015-2016 DIRECTOR 0.50 X 0 0 0 KATHLEEN GAROFALO DIRECTOR 0.50 X 0 0 0 MARION HANCOCK FISH DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON CHAIR 1.00 X X 0 0 0 PAMELA HORST MD DIRECTOR 0.50 X 0 0 0 ANTHONY MARSHALL ESQ 2015-2016 DIRECTOR 0.50 X 0 0 0 ANITA LOMBARDI DIRECTOR 0.50 X 0 0 0 PAUL SHUBMEHL TREASURER 1.00 X X 0 0 0 KARIN SLOAN DELANEY 2015-2016 DIRECTOR 0.50 X 0 0 0 DELL FORD JORDAN DIRECTOR 0.50 X 0 0 0 NANCY BOTTAR DIRECTOR 0.50 X 0 0 0 LINDA ERVIN 2015-2016 DIRECTOR 0.50 X 0 0 0 JUNE CASTLE CFO 1.00 39.00 X 0 161387 35702 MARY KATE ROLF PRESIDENT AND CEO 4.50 35.50 X 0 231897 78687 ANDREA LAZAREK-LAQUAY CCO 1.00 39.00 X 0 206691 17229 CHERYL MANNA COO 1.00 39.00 X 0 145386 32822 GAIL CARMICHEL CLINICAL DIRECTOR 40.00 X 111785 0 31080 TIMOTHY LAVALLEE MANAGER 40.00 X 110192 0 11376 NINA QUICK MANAGER 40.00 X 110464 0 21768 332441 745361 228664 3 0 1 0 HOME AIDES OF CNY INC 723 JAMES STREET SYRACUSE NY 13203 LICENSED HOME CARE SERVICES 1538301 KING AND KING ARCHITECTS LLP 358 WEST JEFFERSON STREET SYRACUSE NY 13202 ARCHITECTS 687080 MPW MARKETING LLC PO BOX 145 CLINTON NY 13323 ADVERTISING AND PROMOTION 332849 HOMECARE HOMEBASE LLC PO BOX 678637 DALLAS TX 75267 SOFTWARE CONSULTANTS 184064 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 AUDITORS 147925 5 158500 1931146 1248 2090894 CAPITATION FEE AND RELATED REVENU 900099 108333812 108333812 NET PATIENT SERVICE REVENUE 623000 12761463 12761463 121095275 207192 207192 989620 169784 737065 362358 252555 -192574 59981 59981 CONTRACT SUPPORT SERVICES 900099 873308 873308 MISCELLANEOUS REVENUE 900099 15220 15220 888528 124341870 121983803 0 267173 15066410 9240789 5825621 390405 390405 1761350 1090987 670363 1750602 1056191 694411 155206 155206 153688 153688 7443 5823 1620 572761 3472 569289 273986 24442 249544 614195 110545 503650 531905 413244 118661 69283 69283 1041555 41360 1000195 198709 19565 179144 PATIENT CARE 74647980 74647980 IBNR 14486907 14486907 OTHER CONTRACT SERVICES 7888498 6460880 1427618 MAINTENANCE AGREEMENTS 889008 361848 527160 2018908 1273983 744925 122518799 109238016 13280783 0 4464685 15142991 847544 5010800 17761099 270117 301452 12980589 8167177 4188047 4813412 8386270 8878745 5859716 6428056 29027179 53325755 5587367 30372543 8115569 6889412 13702936 37261955 X 15313552 16063800 10691 0 15324243 16063800 29027179 53325755 X 1823071 220416 -35814 -1268116 X X 0 1 X 1 0 X 3394 73603 482723 645447 2090894 3296061 12483244 14066590 22900232 38265365 121095275 208810706 12486638 14140193 23382955 38910812 123186169 212106767 0 0 0 212106767 1033318 251633 340820 245663 207192 2078626 1033318 251633 340820 245663 207192 2078626 840888 1109642 888528 2839058 13519956 14391826 24564663 40266117 124281889 217024451 0.97730 0.95970 0.00960 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10691 10691 219261 208570 10691 273047 53786 219261 203036 203036 5342104 4097431 1244673 6491202 4069746 2421456 944247 944247 4813412 VANGUARD MUTUAL FUNDS 5299117 F KEY BANK 3579628 F 8878745 DUE FROM AFFLIATES 1521795 OTHER RECEIVABLES 3570 OTHER ASSETS 23878 ESCROW DEPOSIT RESERVE 4878813 6428056 CAPITAL LEASE OBLIGATION 1313719 WORKERS COMPENSATION LIABILITY 471727 PENSION LIABILITY 3502442 DUE TO AFFILIATES 415968 DUE TO 3RD PARTY PAYORS 1185556 6889412 X PART X, LINE 2: HOME CARE, VNA, CCH, VNA FOUNDATION, HOME AIDES, ELDERCARE AND CHS ARE NOT-FOR-PROFIT CORPORATIONS AND QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OPTIONS, AS A SINGLE MEMBER LLC, IS CONSOLIDATED FOR TAX PURPOSES WITH VNA, ITS SOLE MEMBER. THE OPERATIONS OF OPTIONS IS PART OF THE EXEMPT PURPOSE OF VNA AND QUALIFIES FOR TAX-EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IHCS IS A TAXABLE ENTITY. 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, 2016 AND 2015, 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 2013 THROUGH 2016. X X X X X 0 0 0 0 0 0 0 0 0 JUNE CASTLE CFO 0 161387 0 0 0 0 0 25228 0 10474 0 197089 0 0 MARY KATE ROLF PRESIDENT AND CEO 0 231897 0 0 0 0 0 47006 0 31681 0 310584 0 0 ANDREA LAZAREK-LAQUAY CCO 0 206691 0 0 0 0 0 13118 0 4111 0 223920 0 0 CHERYL MANNA COO 0 145386 0 0 0 0 0 30822 0 2000 0 178208 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. IS HOME CARE OF CENTRAL NEW YORK, INC. FORM 990, PART VI, SECTION A, LINE 7A HOME CARE OF CENTRAL NEW YORK, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B HOME CARE OF CENTRAL NEW YORK, 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 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 -1,268,116. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VNA HOMECARE OPTIONS LLC 1050 W GENESEE STREET SYRACUSE NY 13204 455291202 MANAGED LONG-TERM CARE NY 110255360 39832066 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK HOME CARE OF CENTRAL NEW YORK INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501 (C) 3 12B 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 12A HOME CARE OF CENTRAL NEW YORK 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 HOME CARE OF CENTRAL NEW YORK INC 0 HOME AIDES OF CNY 1050 WEST GENESEE STREET SYRACUSE NY 13204 160916474 ENABLE AGING, ILL AND FRAIL INDIVIDUALS TO REMAIN AT HOME NY 501 (C) 3 7 HOME CARE OF CENTRAL NEW YORK INC 1 ELDERCARE FOUNDATION INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161579671 TO RAISE FUNDS TO ENABLE ELDERS TO REMAIN AT HOME NY 501 (C) 3 7 HOME AIDES OF CENTRAL NEWY YORK INC 1 COMPANION HOME SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501 (C) 3 10 HOME AIDES OF CENTRAL NEWY YORK INC 1 INDEPENDENT HEALTH CARE SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY HOME CARE OF CENTRAL NEW YORK INC C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0