2016-08-11T09:49:06-05:00 2015-12-31 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2015-01-01 150536614 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC VISI 3154763101 1050 W GENESEE STREET SYRACUSE NY 132042215 JUNE CASTLE CFO 3154763101 2016-08-04 1 JOSEPH J SCHLEGEL P00301329 3154463600 2015 2016-12-15 16:53:06Z JUNE CASTLE 1050 W GENESEE STREET SYRACUSE NY 132042215 41293217 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. 19 19 336 0 0 0 482723 645447 22900232 38265365 815205 550367 881436 1144224 25079596 40605403 0 0 0 0 10990700 17214782 0 0 0 13397601 22728337 24388301 39943119 691295 662284 20155449 29027179 6246164 13702936 13909285 15324243 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 27886545 39375007 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 2015, 127,228 VISITS WERE MADE TO 3,439 PATIENTS. APPROXIMATELY 84% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, MEDICAID OR CHARITY CARE. 27886545 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 1 285 0 1 336 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 DIRECTOR 0.50 X 0 0 0 DONALD BLAIR MD DIRECTOR 0.50 X 0 0 0 THEODORE 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 DIRECTOR 0.50 X 0 0 0 JAMES TAYLOR DIRECTOR 0.50 X 0 0 0 MARK MURPHY DIRECTOR 0.50 X 0 0 0 KATHLEEN GARAFALO 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 VICE CHAIR 1.00 X 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 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 DIRECTOR 0.50 X 0 0 0 THOMAS QUINN DIRECTOR 0.50 X 0 0 0 ROSALIE LETIECQ DIRECTOR 0.50 X 0 0 0 MAUREEN CERNIGLIA DIRECTOR 0.50 X 0 0 0 DAVID MURRAY DIRECTOR 0.50 X 0 0 0 JUNE CASTLE CFO 1.00 39.00 X 0 178054 9825 MARY KATE ROLF PRESIDENT AND CEO 4.50 35.50 X 0 251821 26010 ANDREA LAZAREK-LAQUAY CCO 1.00 39.00 X 0 193123 8289 CHERYL MANNA COO 1.00 39.00 X 0 155560 7226 0 778558 51350 0 0 1 0 HOME AIDES OF CNY INC 723 JAMES STREET SYRACUSE NY 13203 LICENSED HOME CARE SERVICES 1813180 KING AND KING ARCHITECTS LLP 358 WEST JEFFERSON STREET SYRACUSE NY 13202 ARCHITECTS 258952 HOMECARE HOMEBASE LLC PO BOX 678637 DALLAS TX 75267 SOFTWARE CONSULTANTS 236981 MPW MARKETING LLC PO BOX 145 CLINTON NY 13323 ADVERTISING AND PROMOTION 140852 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 AUDITORS 131614 5 25372 618018 2057 645447 CAPITATION FEE AND RELATED REVENU 900099 23652752 23652752 NET PATIENT SERVICE REVENUE 623000 14612613 14612613 38265365 211081 211081 69383 34801 34582 34582 34582 900000 92299 648589 4424 251411 87875 339286 339286 CONTRACT SUPPORT SERVICES 900099 1090162 1090162 MISCELLANEOUS REVENUE 900099 19480 19480 1109642 40605403 39375007 0 584949 13036033 7506299 5529734 321007 196181 124826 2042226 652661 1389565 1815516 959138 856378 45390 45390 125875 125875 10255 10255 24237 8894 15343 140089 140089 442363 4858 437505 500851 123103 377748 373791 287090 86701 51357 51357 532872 532872 PATIENT CARE AND IBNR 14083141 14083141 0 OTHER CONTRACT SERVICES 3598928 3458852 140076 GENERAL EXPENSES 1302209 1302209 STAFF RELATIONS/EDUCATI 400373 39681 360692 1096606 566647 529959 39943119 27886545 12056574 0 1379983 4464685 852631 847544 4260586 5010800 400462 270117 11609115 7421068 3127900 4188047 9293942 8386270 839945 5859716 20155449 29027179 3204265 5587367 3041899 8115569 6246164 13702936 X 13690024 15313552 219261 10691 13909285 15324243 20155449 29027179 X 662284 -459315 1211989 X X 0 1 X 1 0 X 302 3394 73603 482723 645447 1205469 10868623 12483244 14066590 22900232 38265365 98584054 10868925 12486638 14140193 23382955 38910812 99789523 0 0 0 99789523 373770 1033318 251633 340820 245663 2245204 373770 1033318 251633 340820 245663 2245204 840888 1109642 1950530 11242695 13519956 14391826 24564663 40266117 103985257 0.95970 0.95760 0.02160 0.03120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219261 208570 10691 273047 53786 219261 1.00000 0 0 100000 100000 5280921 3581875 1699046 5726002 3839193 1886809 502192 502192 4188047 VANGUARD MUTUAL FUNDS 8386270 F 8386270 DUE FROM AFFLIATES 5058785 OTHER RECEIVABLES 596581 OTHER ASSETS 204350 5859716 CAPITAL LEASE OBLIGATION 962802 WORKERS COMPENSATION LIABILITY 529206 PENSION LIABILITY 1993921 INSURANCE PAYABLE 204350 DUE TO AFFILIATES 3682258 DUE TO 3RD PARTY PAYORS 743032 8115569 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, 2015 AND 2014, 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 2012 THROUGH 2015. X X X X X 0 0 0 0 0 0 0 0 0 JUNE CASTLE CFO 0 178054 0 0 0 0 0 7042 0 2783 0 187879 0 0 MARY KATE ROLF PRESIDENT AND CEO 0 241821 0 10000 0 0 0 11760 0 14250 0 277831 0 0 ANDREA LAZAREK-LAQUAY CCO 0 173123 0 20000 0 0 0 7503 0 786 0 201412 0 0 CHERYL MANNA COO 0 155560 0 0 0 0 0 6170 0 1056 0 162786 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 11 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 693,644. EQUITY TRANSFER 518,345. 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 2865540 9938629 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 11A 0 THE VNA FOUNDATION OF CENTRAL NEW YORK INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161494283 PUBLIC AWARENESS AND EDUCATION OF HOME HEALTH CARE PROGRAMS; FUNDRAISING NY 501 (C) 3 11A 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 12 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 9 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 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0