VISITING NURSE ASSOCIATION OF HUDSON VALLEY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSE ASSOCIATION OF HUDSON VALLEY (EIN 13-1739952)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201232289349300138
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T06:26:25-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Peach & McPherson CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 Washington Ave	AddressLine1
City	North Haven	City
State	CT	State
ZIP Code	06473	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131739952	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Visiting Nurse Association	BusinessNameLine1
Business Name Line2	of Hudson Valley	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	NameControl
Phone	9146667616	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	540 White Plains Road Suite 300	AddressLine1
City	Tarrytown	City
State	NY	State
ZIP Code	10591	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Frank LaPorta	Name
Title	Senior VP & CFO	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Raymond Peach	Name
Phone	2032349426	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michelle Quirolo	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	540 White Plains Road	AddressLine1
City	Tarrytown	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12965437	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.vnahv.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1901	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	111058	ContributionsGrantsPriorYear
Contributions Grants Current Year	156176	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12457167	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11590806	ProgramServiceRevenueCY
Investment Income Prior Year	655	InvestmentIncomePriorYear
Investment Income Current Year	283	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1224094	OtherRevenuePriorYear
Other Revenue Current Year	1189490	OtherRevenueCurrentYear
Total Revenue Prior Year	13792974	TotalRevenuePriorYear
Total Revenue Current Year	12936755	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8906650	SalariesEtcPriorYear
Salaries Etc Current Year	8805496	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13810	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4940050	OtherExpensePriorYear
Other Expenses Current Year	4644252	OtherExpensesCurrentYear
Total Expenses Prior Year	13846700	TotalExpensesPriorYear
Total Expenses Current Year	13449748	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53726	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-512993	RevenuesLessExpensesCY
Total Assets BOY	5065706	TotalAssetsBOY
Total Assets EOY	4626083	TotalAssetsEOY
Total Liabilities BOY	3452425	TotalLiabilitiesBOY
Total Liabilities EOY	3525795	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1613281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1100288	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8734464	Expense
Revenue	11590806	Revenue
Description	Home Health Care - A range of medical services provided to individuals in their home and administered under a treatment plan, authorized by a physician.	Description
Total Program Service Expense	8734464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	135	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Frank LaPorta	NamePerson
Telephone Number	9146667616	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	540 White Plains Road Suite 300	AddressLine1
City	Tarrytown	City
State	NY	State
ZIP Code	105915132	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Clark Walter
Director	1.00	X	0	0	0
John Spicer
Director	1.00	X	0	0	0
Anthony Mirdita
Director	1.00	X	0	0	0
Carla Herman
Director	1.00	X	0	0	0
Richard Halevy
Director	1.00	X	0	0	0
Albert Farina
Director	1.00	X	0	0	0
Catherine Coogan
Director	1.00	X	0	0	0
Rev Charles Barton
Director	1.00	X	0	0	0
John Heimerdinger
Treasurer	2.00	X	0	0	0	X
Janet Ready
Vice Chair/Sec	2.00	X	0	0	0	X
George Erbe
Chairperson	2.00	X	0	0	0	X
Frank LaPorta
Senior VP & CFO	35.00		149542	0	17564	X
Raffella Szymanski
Exec VP & COO	35.00		160382	0	18012	X
Michelle Quirolo
President & CEO	35.00		204168	0	15027	X
Louise Newcombe
VP-Certified Svc	35.00		118638	0	9252		X
Gail Frickman
Nurse	35.00		114567	0	14831		X
Carol Jaconetti
Clinical Manager	35.00		105247	0	14251		X
Lisa Takahashi
Director	35.00		102918	0	15129		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	955462	TotalReportableCompFromOrg
Total Other Compensation	104066	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
VNA Home Health Services
540 White Plains Rd Suite 300	Tarrytown	NY	105915132	Health Care Service	491813
Peach & McPherson CPA
110 Washington Ave	North Haven	CT	06473	External Auditors	133300
McKesson
PO Box 98347	Chicago	IL	60693	Computer Svc/Maint	321903

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	59520	FundraisingEvents
All Other Contributions	96656	AllOtherContributions
Total Contributions	156176	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Private Pay	189378	189378
Private Insurance	2173250	2173250
Medicare	8963380	8963380
Medicaid	264798	264798

Field	Value	IRS element (for citing)
Total Program Service Revenue	11590806	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	283	TotalRevenueColumn
Exclusion	$283	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22920	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	59520	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28682	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5762	TotalRevenueColumn
Exclusion	-$5,762	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Management-Related Party	Description
Business Code	541900	BusinessCode
Total Revenue Column	1195252	TotalRevenueColumn
Exclusion	$1,195,252	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1195252	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12936755	TotalRevenueColumn
Related Or Exempt Function Income	11590806	RelatedOrExemptFunctionIncome
Exclusion	$1,189,773	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	564695	Total
Management And General	564695	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6623807	Total
Program Services	4953029	ProgramServices
Management And General	1670778	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	325216	Total
Program Services	222936	ProgramServices
Management And General	102280	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	742523	Total
Program Services	509183	ProgramServices
Management And General	233340	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	549255	Total
Program Services	376515	ProgramServices
Management And General	172740	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16861	Total
Management And General	16861	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	72696	Total
Management And General	72696	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2397773	Total
Program Services	2298381	ProgramServices
Management And General	99392	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	700518	Total
Program Services	130508	ProgramServices
Management And General	570010	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	187981	Total
Management And General	187981	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	439953	Total
Management And General	439953	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	183893	Total
Program Services	169427	ProgramServices
Management And General	14466	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	97758	Total
Program Services	5388	ProgramServices
Management And General	92370	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	47796	Total
Management And General	47796	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	208979	Total
Management And General	208979	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54948	Total
Management And General	54948	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Recruitment	15210	15210
NYS Assessment Fee	39176	39176
Indirect Fundraising Costs	13810		13810
Community Education	97803	97803
Bad Debts	67097			67097

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13449748	Total
Program Services	8734464	ProgramServices
Management And General	4701474	ManagementAndGeneral
Fundraising	13810	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	129126	BOY
EOY	179051	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1620477	BOY
EOY	1840669	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	95420	BOY
EOY	47194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2931055	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2417143	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	604892	BOY
EOY	513912	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2615491	BOY
EOY	2044957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5065706	BOY
EOY	4626083	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2408933	BOY
EOY	2688397	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	755225	BOY
EOY	632443	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	288267	BOY
EOY	204955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3452425	BOY
EOY	3525795	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1613281	BOY
EOY	1100288	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1613281	BOY
EOY	1100288	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5065706	BOY
EOY	4626083	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-512993	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111058	CurrentTaxYearMinus1Year
Current Tax Year	150414	CurrentTaxYear
Total	536285	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14261154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13436436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13616554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13681261	CurrentTaxYearMinus1Year
Current Tax Year	12786058	CurrentTaxYear
Total	67781463	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14350072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13529141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13709744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13792319	CurrentTaxYearMinus1Year
Current Tax Year	12936472	CurrentTaxYear
Total	68317748	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	68317748	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655	CurrentTaxYearMinus1Year
Current Tax Year	283	CurrentTaxYear
Total	12271	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	655	CurrentTaxYearMinus1Year
Current Tax Year	283	CurrentTaxYear
Total	12271	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14358492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13531085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13710713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13792974	CurrentTaxYearMinus1Year
Current Tax Year	12936755	CurrentTaxYear
Total	68330019	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73742	OtherCostOrOtherBasis
Depreciation	73742	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2180142	OtherCostOrOtherBasis
Depreciation	1885693	Depreciation
Book Value	294449	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	677171	OtherCostOrOtherBasis
Depreciation	457708	Depreciation
Book Value	219463	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	513912	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Security Deposit	83392
Due From Related Party	1961565

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2044957	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Awards Dinner	NameOfEvent1
Gross Receipts Event1	82440	GrossReceiptsEvent1
Charitable Contributions Event1	59520	CharitableContributionsEvent1
Gross Revenue Event1	22920	GrossRevenueEvent1
Non Cash Prizes Event1	6980	NonCashPrizesEvent1
Rent Facility Costs Event1	15038	RentFacilityCostsEvent1
Entertainment Event1	600	EntertainmentEvent1
Other Direct Expenses Event1	6064	OtherDirectExpensesEvent1
Gross Receipts Total	82440	GrossReceiptsTotal
Charitable Contributions Total	59520	CharitableContributionsTotal
Gross Revenue Total Events	22920	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6980	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	15038	RentFacilityCostsTotalEvents
Entertainment Total Events	600	EntertainmentTotalEvents
Other Direct Expenses Total Events	6064	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28682	DirectExpenseSummaryEvents
Net Income Summary	-5762	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Raffella Szymanski
160382	9911	8101	178394
Michelle Quirolo
204168	12240	2787	219195
Frank LaPorta
149542	9070	8494	167106

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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 11	Form 990, Part VI, Line 11: 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VNA and Hospice Care Foundation of HV
e	371729	FairMarketValue
VNA and Hospice Care Foundation of HV
c	44083	FairMarketValue
VNA Home Health Services
l	461106	FairMarketValue
VNA Home Health Services
k	493885	FairMarketValue
VNA Home Health Services
d	1984516	FairMarketValue
Hospice Care in WestchesterPutnam
k	701366	FairMarketValue
Hospice Care in WestchesterPutnam
d	348778	FairMarketValue