2013-10-29T12:11:20-07:00 2012-12-31 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 990 2012-01-01 131739952 Visiting Nurse Association of Hudson Valley VISI 9146667616 540 White Plains Road Suite 300 Tarrytown NY 10591 Frank LaPorta 2013-09-12 true Raymond Peach P00156438 2032349426 2012 2016-02-25 16:41:14Z Michelle Quirolo 540 White Plains Road Tarrytown NY 10591 16072234 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. 12 12 170 0 156176 717207 11590806 14259204 283 555 1189490 1073908 12936755 16050874 0 0 8805496 10445632 0 4100 4644252 5254830 13449748 15700462 -512993 350412 4626083 6108682 3525795 4601785 1100288 1506897 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 10804280 14259204 Home Health Care - A range of medical services provided to individuals in their home and administered under a treatment plan, authorized by a physician. 10804280 true true false false false false false false false false true false false true false 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 86 0 true 170 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false true true false true true false true true true true true true true true true true false NY X Frank LaPorta 9146667616 540 White Plains Road Suite 300 Tarrytown NY 105915132 John Spicer 1.00 0.00 X 0 0 0 Anthony Mirdita 1.00 0.00 X 0 0 0 Carla Herman 1.00 0.00 X 0 0 0 Richard Halevy 1.00 0.00 X 0 0 0 Albert Farina 1.00 0.00 X 0 0 0 Catherine L Coogan 1.00 0.00 X 0 0 0 Peter Burchell 1.00 0.00 X 0 0 0 Rev Charles Barton 1.00 0.00 X 0 0 0 John Heimerdinger 2.00 0.00 X X 0 0 0 Janet Ready 2.00 0.00 X X 0 0 0 George Erbe 2.00 0.00 X X 0 0 0 Frank LaPorta 35.00 0.00 X 149880 0 17935 Raffella Szymanski 35.00 0.00 X 160314 0 18334 Michelle Quirolo 35.00 0.00 X 204168 0 14950 Clark Walter 35.00 0.00 X 0 0 0 Gail Frickman 35.00 0.00 X 117177 0 15316 Louise Newcombe 35.00 0.00 X 116038 0 9201 Lisa Takahashi 35.00 0.00 X 111971 0 15179 Carol Jaconetti 35.00 0.00 X 104357 0 14547 Cornelia Schimert 35.00 0.00 X 103098 0 0 1067003 105462 9 false true false Stanojka Lipovac 6400 Christie Ave Emeryville CA 94608 Nurse 119347 VNA Home Health Services 540 White Plains Rd Suite 300 Tarrytown NY 105915132 Health Care Service 468113 Peach & McPherson CPA 110 Washington Ave North Haven CT 06473 External Auditors 158422 McKesson PO Box 98347 Chicago IL 60693 Computer Svc/Maint 190234 4 45139 672068 3841 717207 Private Pay 119181 119181 Private Insurance 2715271 2715271 Medicare 10994597 10994597 Medicaid 430155 430155 14259204 555 555 0 0 0 0 15051 45139 21360 -6309 -6309 0 0 Management-Related Party 541900 1080217 1080217 1080217 16050874 14259204 1074463 X 0 0 0 0 565581 565581 0 8010199 6332867 1677332 229358 169372 59986 934906 685965 248941 705588 521048 184540 0 13620 13620 67449 67449 0 0 0 2534207 2493577 40630 0 848156 178393 669763 206361 206361 0 559523 559523 219851 199702 20149 0 80983 1989 78994 63305 63305 0 211239 211239 39493 39493 Recruitment 13809 13809 NYS Assessment Fee 47839 47839 Community Education 122528 122528 Bad Debts 220362 220362 6105 1005 1000 4100 15700462 10804280 4892082 4100 300 300 179051 111364 643560 1840669 2417051 0 0 0 0 47194 88948 3057929 2628382 513912 429547 0 0 0 0 2044957 2417912 4626083 6108682 2688397 2757248 632443 820092 204955 1024445 3525795 4601785 X 1100288 1450700 56197 1100288 1506897 4626083 6108682 X 350412 56197 X false true X true false X 92705 93190 111058 150414 710898 1158265 13436436 13616554 13681261 12786058 15339421 68859730 0 0 0 13529141 13709744 13792319 12936472 16050319 70017995 0 0 70017995 1944 969 655 283 555 4406 0 1944 969 655 283 555 4406 0 0 13531085 13710713 13792974 12936755 16050874 70022401 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73742 73742 2307016 2057550 249466 677171 497090 180081 429547 Security Deposit 83392 Due From Related Party 2334520 2417912 false Awards Dinner 60190 45139 15051 3841 11753 2150 3616 60190 45139 15051 3841 11753 2150 3616 21360 -6309 X X false false false false false false false false false false Raffella Szymanski 160314 9911 8423 178648 Michelle Quirolo 204168 12240 2710 219118 Frank LaPorta 149880 9070 8865 167815 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Temporarily Restricted Net Assets = $56197 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 6 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. 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 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 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 false false true true true false false false false false false true true false false false false false false VNA and Hospice Care Foundation of HV e 257771 FairMarketValu VNA and Hospice Care Foundation of HV c 47318 FairMarketValue VNA Home Health Services m 513932 FairMarketValue VNA Home Health Services l 478449 FairMarketValue VNA Home Health Services d 2265192 FairMarketValue Hospice Care in WestchesterPutnam l 601768 FairMarketValue Hospice Care in WestchesterPutnam d 327099 FairMarketValue