2014-07-31T07:39:12-07:00 2013-12-31 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2013-01-01 131739952 Visiting Nurse Association of Hudson Valley VISI 9146667616 540 White Plains Road Suite 300 Tarrytown NY 10591 Frank LaPorta Senior VP & CFO 2014-07-31 true Raymond Peach P00156438 2032349426 2013 2015-11-30 17:44:51Z Michelle Quirolo 540 White Plains Road Tarrytown NY 10591 15384682 false false X www.vnahv.org X 1901 NY The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay. 11 11 174 11 0 717207 179015 14259204 14637668 555 484 1073908 544319 16050874 15361486 0 0 10445632 10825054 0 2768 5254830 5235113 15700462 16060167 350412 -698681 6108682 5043741 4601785 4291722 1506897 752019 The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay. false false 11067390 14637668 Home Health Care - A range of medical services provided to individuals in their home and administered under a treatment plan, authorized by a physician. 11067390 true false false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 81 0 true 174 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false true true false true true false true true true true true true true true true true false X Frank LaPorta 9146667616 540 White Plains Road Suite 300 Tarrytown NY 105915132 George Erbe Chairperson 2.00 0.00 X X 0 0 0 Janet Ready Vice Chair/Sec 2.00 0.00 X X 0 0 0 John Heimerdinger Treasurer 2.00 0.00 X X 0 0 0 Rev Charles Barton Director 1.00 0.00 X 0 0 0 Peter Burchell Director 1.00 0.00 X 0 0 0 Guilio Cefaloni Director 1.00 0.00 X 0 0 0 Catherine Coogan Director 1.00 0.00 X 0 0 0 Richard Halevy Director 1.00 0.00 X 0 0 0 Joseph Hart Director 1.00 0.00 X 0 0 0 John Spicer Director 1.00 0.00 X 0 0 0 Clark Walter Director 1.00 0.00 X 0 0 0 Michelle Quirolo President & CEO 35.00 0.00 X 215982 0 14989 Raffella Szymanski Exec VP & COO 35.00 0.00 X 164681 0 18561 Frank LaPorta Senior VP & CFO 35.00 0.00 X 153836 0 18207 Louise Newcomb VP Certified CHHA 35.00 0.00 X 133319 0 10032 Gail Frickman Staff Nurse 35.00 0.00 X 121277 0 15638 Sandra Joseph Staff Nurse 35.00 0.00 X 119152 0 15152 Kathleen McDermott Clin Mgr-Putnam 35.00 0.00 X 107609 0 8850 Kimberly Capuano Staff Nurse 35.00 0.00 X 106824 0 15002 1122680 116431 12 false true false VNA Home Health Services 540 White Plains Rd Suite 300 Tarrytown NY 105915132 Health Care Service 633247 McKesson PO Box 98347 Chicago IL 60693 Computer Svc/Maint 217135 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 External Auditors 127002 Susan Lapham 26 Oakdale Ave New Rochelle NY 10801 Nurse 107366 Gina Coschignano 19 Shady Lane Scarsdale NY 105834923 Nurse 101521 6 42610 136405 5280 179015 Medicaid 522458 522458 Medicare 10628237 10628237 Private Insurance 3219468 3219468 Private Pay 267505 267505 14637668 484 484 0 0 0 0 16890 42610 23196 -6306 -6306 0 0 Insurance Assessment-WC -501403 -501403 Management-Related Party 541900 1052028 1052028 550625 15361486 14136265 1046206 X 0 0 0 0 534499 534499 0 8414626 6641818 1772808 213987 158816 55171 972298 717871 254427 689644 511837 177807 0 9487 9487 61398 61398 0 0 0 2784469 2646419 138050 0 844461 191691 652770 210765 210765 0 599033 599033 214070 195131 18939 0 85377 2117 83260 22772 22772 0 162293 162293 44000 44000 Community Education 121153 121153 NYS Assessment Fee 52450 52450 Recruitment 17612 17612 Staff Education 3005 1690 1315 2768 2768 16060167 11067390 4990009 2768 300 300 111364 195169 643560 53560 2417051 2247853 0 0 0 0 88948 86618 3098781 2790675 429547 308106 0 0 0 0 2417912 2152135 6108682 5043741 2284818 2304757 820092 970056 1024445 66720 472430 950189 4601785 4291722 X 1450700 752019 56197 1506897 752019 6108682 5043741 X -698681 -56197 X false true X true false X 93190 111058 150414 710898 172709 1238269 13616554 13681261 12786058 15339421 15689696 71112990 0 0 0 13709744 13792319 12936472 16050319 15862405 72351259 0 0 72351259 969 655 283 555 484 2946 0 969 655 283 555 484 2946 0 0 13710713 13792974 12936755 16050874 15862889 72354205 1.00000 0.99990 0.00000 0.00010 X 73742 73742 2347868 2185730 162138 677171 531203 145968 308106 Due From Related Party 2068743 Security Deposit 83392 2152135 Insurance Assessment 950189 950189 false Awards Dinner 59500 42610 16890 5280 13341 500 4075 59500 42610 16890 5280 13341 500 4075 23196 -6306 X X false false false false false false false false false false Frank LaPorta Senior VP & CFO 153836 9305 8902 172043 Michelle Quirolo President & CEO 205982 10000 12358 2631 230971 Raffella Szymanski Exec VP & COO 164681 10153 8408 183242 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The Organization is a membership organization with two members; VNA and Hospice Care Foundation of Hudson Valley and Sound Shore Health System, Inc. Form 990, Part VI, Line 11b: Form 990 Review Process The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of the IRS Form 990 is then reviewed and approved by the management of the Organization. The draft copy is then forwarded to the Audit Committee of the Board of Directors for their review and input, if any. The Audit Committee of the Board of Directors then presents the draft copy of the IRS Form 990 to the entire Board of Directors for their review and input, if any. The final copy of the IRS Form 990 is then filed with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Committee of the Board of Directors reviews the President/C.E.O.'s performance and approves any compensation changes. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Other top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization. Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Temporarily Restricted Net Assets = -$56197 Hospice Care in WestchesterPutnam 540 White Plains Road Suite 300 Tarrytown NY 105915132 133882602 Provide Hospice Care NY 501(c)(3) 9 N/A false VNA Home Health Services 540 White Plains Road Suite 300 Tarrytown NY 105915132 133690105 Provide Personalized Health Services NY 501(c)(3) 9 N/A false VNA and Hospice Care Foundation of HV 540 White Plains Road Suite 300 Tarrytown NY 105915132 133320991 Community Awareness/Philanthropic Support NY 501(c)(3) 11b N/A false false false true true true false false false false false false true true false false false false false false Hospice Care in WestchesterPutnam d 436489 FairMarketValue Hospice Care in WestchesterPutnam l 575638 FairMarketValue VNA Home Health Services d 2317410 FairMarketValue VNA Home Health Services l 476390 FairMarketValue VNA Home Health Services m 621201 FairMarketValue VNA and Hospice Care Foundation of HV c 33147 FairMarketValue VNA and Hospice Care Foundation of HV e 685156 FairMrktValue