HOSPICE CARE IN WESTCHESTER AND PUTNAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HOSPICE CARE IN WESTCHESTER AND PUTNAM INC (EIN 13-3882602)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201202289349300245
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T06:25:18-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Peach & McPherson CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 Washington AveAddressLine1
CityNorth HavenCity
StateCTState
ZIP Code06473ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133882602EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Hospice Care in Westchester and PutnamBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHOSPNameControl
Phone9146667616Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 White Plains Road Suite 300AddressLine1
CityTarrytownCity
StateNYState
ZIP Code10591ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFrank LaPortaName
TitleSenior VP & CFOTitle
Date Signed2012-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRaymond PeachName
Phone2032349426Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichele QuiroloNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1540 White Plains RoadAddressLine1
CityTarrytownCity
StateNYState
ZIP Code10591ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7018989GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.vnahv.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTo provide hospice services by operating a licensed and certified hospice program of palliative and supportive services, which provides physical, pyschological, social and spiritual care for dying persons and their families. Services are provided by a medically supervised interdisciplinary team of professionals and volunteers. Hospice Care focuses on care at home and assuring the quality of life of the patients and supportive needs of the family. Care is available to all area residents who meet hospice admission criteria regardless of diagnosis or ability to pay.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees70TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year250655ContributionsGrantsPriorYear
Contributions Grants Current Year304035ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6458931ProgramServiceRevenuePriorYear
Program Service Revenue CY6702237ProgramServiceRevenueCY
Investment Income Prior Year1567InvestmentIncomePriorYear
Investment Income Current Year2987InvestmentIncomeCurrentYear
Other Revenue Prior Year1498OtherRevenuePriorYear
Other Revenue Current Year-7774OtherRevenueCurrentYear
Total Revenue Prior Year6712651TotalRevenuePriorYear
Total Revenue Current Year7001485TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3056453SalariesEtcPriorYear
Salaries Etc Current Year3037969SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6009TotalFundrsngExpCurrentYear
Other Expense Prior Year3528951OtherExpensePriorYear
Other Expenses Current Year3504281OtherExpensesCurrentYear
Total Expenses Prior Year6585404TotalExpensesPriorYear
Total Expenses Current Year6542250TotalExpensesCurrentYear
Revenues Less Expenses Prior Year127247RevenuesLessExpensesPriorYear
Revenues Less Expenses CY459235RevenuesLessExpensesCY
Total Assets BOY3193233TotalAssetsBOY
Total Assets EOY3418072TotalAssetsEOY
Total Liabilities BOY1706711TotalLiabilitiesBOY
Total Liabilities EOY1497350TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1486522NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1920722NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide hospice services by operating a licensed and certified hospice program of palliative and supportive services, which provides physical, pyschological, social and spiritual care for dying persons and their families. Services are provided by a medically supervised interdisciplinary team of professionals and volunteers. Hospice Care focuses on care at home and assuring the quality of life of the patients and supportive needs of the family. Care is available to all area residents who meet hospice admission criteria regardless of diagnosis or ability to pay.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4788700Expense
Revenue6702237Revenue
DescriptionProvide hospice services for dying persons and supportive services for their families.Description
Total Program Service Expense4788700TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees70NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFrank LaPortaNamePerson
Telephone Number9146667616TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1540 White Plains Road Suite 300AddressLine1
CityTarrytownCity
StateNYState
ZIP Code105915132ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Clark Walter
Director1.00X000
John Spicer
Director1.00X000
Anthony Mirdita
Director1.00X000
Carla Herman
Director1.00X000
Richard Halevy
Director1.00X000
Albert Farina
Director1.00X000
George Erbe
Director1.00X000
Catherine Coogan
Director1.00X000
Peter Burchell
Director1.00X000
John Heimerdinger
Treasurer2.00X000X
Janet Ready
Vice Chair/Sec2.00X000X
Rev Charles Barton
Chairperson2.00X000X
Frank LaPorta
Senior VP & CFO35.00014954217564X
Raffella Szymanski
Exec VP & COO35.00016038218012X
Michele Quirolo
President & CEO35.00020416815027X
Rose Rosenberg
VP Hospice Care35.00102012014282X
FieldValueIRS element (for citing)
Total Reportable Comp From Org102012TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs514092TotalReportableCompFrmRltdOrgs
Total Other Compensation64885TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Waterview Nursing Home
537 Route 22 PO Box 257PurdysNY10578Health Care Provider172642
VNA of Hudson Valley Inc
540 White Plains RdTarrytownNY10591Management Services706162
VNA Home Health Services Inc
540 White Plains RdTarrytownNY10591Health Care Provider418689
Skyview Nursing Home
Albany Post RdCrotononHudsonNY10520Health Care Provider234832
Schaeffer Extended Care Center
16 Guion PlaceNew RochelleNY10802Health Care Provider145175
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Federated Campaigns6464FederatedCampaigns
Fundraising Events41705FundraisingEvents
All Other Contributions255866AllOtherContributions
Total Contributions304035TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medicare57335455733545
Medicaid702300702300
Commercial Insurance266392266392
FieldValueIRS element (for citing)
Total Program Service Revenue6702237TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2987TotalRevenueColumn
Exclusion$2,987ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events9730GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events41705CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses17504FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-7774TotalRevenueColumn
Exclusion-$886ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous RevenueDescription
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7001485TotalRevenueColumn
Related Or Exempt Function Income6702237RelatedOrExemptFunctionIncome
Exclusion$2,101ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2464841Total
Program Services1926220ProgramServices
Management And General538621ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total111123Total
Program Services86840ProgramServices
Management And General24283ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total266156Total
Program Services208174ProgramServices
Management And General57982ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total195849Total
Program Services153052ProgramServices
Management And General42797ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total701366Total
Management And General701366ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27998Total
Management And General27998ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total964617Total
Program Services950307ProgramServices
Management And General14310ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total433212Total
Program Services342097ProgramServices
Management And General91115ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total34511Total
Management And General34511ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total778812Total
Program Services671403ProgramServices
Management And General107409ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total60204Total
Program Services53091ProgramServices
Management And General7113ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14493Total
Program Services10959ProgramServices
Management And General3534ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total100Total
Management And General100ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49296Total
Management And General49296ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22303Total
Management And General22303ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Labs,Pharm., & Outpatient Cost282162282162
Fundraising Costs60096009
Community Education12656107731883
Bad Debts9362293622
Amortization2292022920

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6542250Total
Program Services4788700ProgramServices
Management And General1747541ManagementAndGeneral
Fundraising6009Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY991618BOY
EOY828815EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1442267BOY
EOY1112920EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis396940LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec335244LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY97745BOY
EOY61696EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY661603BOY
EOY1414641EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3193233BOY
EOY3418072EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1706711BOY
EOY1497350EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1706711BOY
EOY1497350EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1442291BOY
EOY1901526EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY44231BOY
EOY19196EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1486522BOY
EOY1920722EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3193233BOY
EOY3418072EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses459235ReconcilationRevenueExpenses
Reconcilation Other Changes-25035ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years617171CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years468943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years481998CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year250655CurrentTaxYearMinus1Year
Current Tax Year304035CurrentTaxYear
Total2122802Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8348194CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7643190CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6772173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6458931CurrentTaxYearMinus1Year
Current Tax Year6702237CurrentTaxYear
Total35924725Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8965365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8112133CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7254171CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6709586CurrentTaxYearMinus1Year
Current Tax Year7006272CurrentTaxYear
Total38047527Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50938047527PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4559CurrentTaxYearMinus1Year
Current Tax Year2987CurrentTaxYear
Total106775Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10768CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4559CurrentTaxYearMinus1Year
Current Tax Year2987CurrentTaxYear
Total106775Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-5916CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-1494CurrentTaxYearMinus1Year
Current Tax Year-7774CurrentTaxYear
Total-15184Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9028167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8137792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7259023CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6712651CurrentTaxYearMinus1Year
Current Tax Year7001485CurrentTaxYear
Total38139118Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99760PublicSupportPercentage509
Prior Year Support Percentage0.99590PriorYearSupportPercentage
Investment Income Percentage0.00280InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00380PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis385871OtherCostOrOtherBasis
Depreciation329854Depreciation
Book Value56017BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11069OtherCostOrOtherBasis
Depreciation5390Depreciation
Book Value5679BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings61696TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Palliative Care Program55390
Due From Related Party1359251
FieldValueIRS element (for citing)
Total Book Value Other Assets1414641TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationRelease of Temporarily Restricted Net Assets $ -25035Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Caring Circle Cocktail Party-9/24/11NameOfEvent1
Gross Receipts Event135590GrossReceiptsEvent1
Charitable Contributions Event130140CharitableContributionsEvent1
Gross Revenue Event15450GrossRevenueEvent1
Rent Facility Costs Event12800RentFacilityCostsEvent1
Food And Beverage Event16200FoodAndBeverageEvent1
Entertainment Event1400EntertainmentEvent1
Other Direct Expenses Event12938OtherDirectExpensesEvent1
Name Of Event2Caring Circle Cocktail Party-6/9/11NameOfEvent2
Gross Receipts Event215845GrossReceiptsEvent2
Charitable Contributions Event211565CharitableContributionsEvent2
Gross Revenue Event24280GrossRevenueEvent2
Food And Beverage Event23297FoodAndBeverageEvent2
Other Direct Expenses Event21869OtherDirectExpensesEvent2
Gross Receipts Total51435GrossReceiptsTotal
Charitable Contributions Total41705CharitableContributionsTotal
Gross Revenue Total Events9730GrossRevenueTotalEvents
Rent Facility Costs Total Events2800RentFacilityCostsTotalEvents
Food And Beverage Total Events9497FoodAndBeverageTotalEvents
Entertainment Total Events400EntertainmentTotalEvents
Other Direct Expenses Total Events4807OtherDirectExpensesTotalEvents
Direct Expense Summary Events17504DirectExpenseSummaryEvents
Net Income Summary-7774NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
Raffella Szymanski
16038299118101178394
Michele Quirolo
204168122402787219195
Frank LaPorta
14954290708494167106

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesOther top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 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 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Organization is a membership organization with its sole member being Visiting Nurse Association of Hudson Valley.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
VNA and Hospice Care Foundation of HV
540 White Plains Road Suite 300TarrytownNY105915132133320991Awareness/Philanthropic SupportNY501(c)(3)11bN/Afalse
VNA Home Health Services
540 White Plains Road Suite 300TarrytownNY105915132133690105Personalizaed Health ServicesNY501(c)(3)9N/Afalse
VNA of Hudson Valley
540 White Plains Road Suite 300TarrytownNY105915132131739952Provide Home Health CareNY501(c)(3)9N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
VNA and Hospice Care Foundation of HV
p246945FairMarketValue
VNA and Hospice Care Foundation of HV
d1317480FairMarketValue
VNA Home Health Services
l221708FairMarketValue
VNA Home Health Services
d139804FairMarketValue
VNA of Hudson Valley
l701366FairMarketValue
VNA of Hudson Valley
e348778FairMarketValue

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