2024-11-08T13:06:20-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 111722477 VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK INC VISI 6312617200 505 MAIN STREET NORTHPORT NY 117681966 SILVIA COTA CHIEF EXECUTIVE OFFICER 6312617200 2024-11-08 1 0 MATT BURKE P00760659 6315821600 2024-11-06 2023 2024-10-15 13:58:12Z SILVIA COTA 505 MAIN STREET NORTHPORT NY 11768 17687868 0 X VISITINGNURSESERVICES.ORG X 1952 NY TO PROVIDE INDIVIDUALS WITH HIGH-QUALITY NURSING, THERAPY, AND HOSPICE SERVICES IN THEIR PLACE OF RESIDENCE AND IN A RESIDENTIAL HOSPICE HOUSING EIGHT-BED FACILITY. 17 17 193 72 0 0 332329 953654 17693024 16430162 47613 139707 104095 97162 18177061 17620685 0 0 0 0 14306009 14299017 0 0 87030 3636324 3927584 17942333 18226601 234728 -605916 10413143 10121426 2101369 2379641 8311774 7741785 TO PROVIDE INDIVIDUALS WITH HIGH-QUALITY NURSING, THERAPY, AND HOSPICE SERVICES IN THEIR PLACE OF RESIDENCE AND IN A RESIDENTIAL HOSPICE HOUSING EIGHT-BED FACILITY. 0 0 15106524 16527324 HOME HEALTHCARE IS A RANGE OF MEDICALLY NECESSARY SERVICES (REGISTERED NURSE, PHYSICAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL SERVICES, HOME HEALTH AIDE) PROVIDED IN AN INDIVIDUAL'S HOME ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN. 15106524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X SCOTT WILLIAMS 6312617200 505 MAIN STREET NORTHPORT NY 11768 ROBERT P COGLIATI CPA DIRECTOR 1.00 1.00 X 0 0 0 JOHN J LYNCH PRESIDENT AND DIRECTOR 1.00 1.00 X X 0 0 0 GREGORY P GARRA DO DIRECTOR 1.00 X 0 0 0 PETER NOLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH HAENI DPM DIRECTOR 1.00 X 0 0 0 DAVID HARRIS MD MPH TREASURER AND DIRECTOR 2.00 1.00 X X 0 0 0 ARLENE D TROLMAN EDD DIRECTOR 1.00 X 0 0 0 JUDY ROSS DIRECTOR 1.00 X 0 0 0 MARY SKINAS RN BS MPA SECRETARY AND DIRECTOR 1.00 X X 0 0 0 JOAN CARNEY CLARK DIRECTOR 1.00 X 0 0 0 RONALD DUSWALT VICE PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 FRANCES RADMAN DIRECTOR 1.00 X 0 0 0 SUSAN GOULDSON DIRECTOR 1.00 X 0 0 0 KATHRYN MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA SORELLE DIRECTOR 1.00 X 0 0 0 BARBARA YOUNG MD DIRECTOR 1.00 X 0 0 0 MARY SULLIVAN-LESTER DIRECTOR 1.00 X 0 0 0 LINDA M TAYLOR CEO 38.00 2.00 X 275449 17582 15216 SCOTT WILLIAMS CFO 38.00 2.00 X 192753 22854 18601 SILVIA RIVERA-BELARDO DIRECTOR OF CLINICAL OPERA 35.00 X 228888 0 39861 ANDREA DONATO COWLES DIRECTOR OF INTAKE 35.00 X 275804 0 42185 BRUCE ZITKUS NURSE PRACTIONER GENERAL 35.00 X 155234 0 5684 CONNIE ALEXANDER DIRECTOR OF PATIENT SERVICES 35.00 X 163235 0 31335 ALVIN LEDWIDGE IT SYSTEM ADMINISTRATOR 35.00 X 148607 0 7813 1439970 40436 160695 36 0 1 0 0 84186 640000 229468 953654 HOSPICE 623000 8379825 8379825 CHHA 623000 8050337 8050337 16430162 139707 139707 67183 84186 67183 0 MISCELLANEOUS 900099 97162 97162 97162 17620685 16527324 0 139707 468202 468202 11179051 9990295 1155348 33408 370428 282632 87796 1111528 918013 193515 1169808 905794 264014 348965 151552 197413 44321 26616 17705 130702 108329 22373 290160 268797 20422 941 38814 1731 37083 318363 318363 240737 211850 28887 SUPPLIES 984201 968458 15743 SOFTWARE MAINTENANCE 569092 264735 304357 TELEPHONE 286103 187292 98811 CONTRACTED LABOR 200528 200528 475598 301539 121378 52681 18226601 15106524 3033047 87030 2713258 944140 2277687 2162285 184531 962692 6687294 4009887 2215343 2677407 3022324 3374902 10413143 10121426 2101369 2379641 2101369 2379641 X 8311774 7741785 8311774 7741785 10413143 10121426 -605916 35927 0 X X 0 1 X 1 0 X 501600 1443698 304357 332329 953654 3535638 17670790 18199731 17801968 17693024 16430162 87795675 18172390 19643429 18106325 18025353 17383816 91331313 0 0 0 91331313 51827 29623 4521 47613 139707 273291 51827 29623 4521 47613 139707 273291 98789 174107 117578 104095 97162 591731 18323006 19847159 18228424 18177061 17620685 92196335 0.99060 0.99180 0.00300 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 98,789. 2020 AMOUNT: $ 174,107. 2021 AMOUNT: $ 117,578. 2022 AMOUNT: $ 104,095. 2023 AMOUNT: $ 97,162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491100 491100 3894528 2981765 912763 1022684 316214 706470 1278982 711908 567074 2677407 X 17656612 35927 35927 17620685 0 17620685 18226601 0 18226601 0 18226601 PART X, LINE 2: VISITING NURSE SERVICE AND HOSPICE WAS EVALUATED FOR UNCERTAIN TAX POSITION AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. GOLF OUTING 74947 39000 35947 35947 ANNUAL APPEAL 32005 27231 4774 4774 3 44417 17955 26462 26462 151369 84186 67183 67183 67183 0 X X X X 0 0 0 0 0 0 0 0 0 ANDREA DONATO COWLES DIRECTOR OF INTAKE 275554 0 250 0 0 0 14241 0 27944 0 317989 0 0 0 LINDA M TAYLOR CEO 275449 17582 0 0 0 0 13909 888 394 25 289752 18495 0 0 SILVIA RIVERA-BELARDO DIRECTOR OF CLINICAL OPERA 200888 0 28000 0 0 0 11917 0 27944 0 268749 0 0 0 SCOTT WILLIAMS CFO 192753 22854 0 0 0 0 9759 1157 6870 815 209382 24826 0 0 CONNIE ALEXANDER DIRECTOR OF PATIENT SERVICES 163235 0 0 0 0 0 3459 0 27876 0 194570 0 0 0 BRUCE ZITKUS NURSE PRACTIONER GENERAL 153734 0 1500 0 0 0 5457 0 227 0 160918 0 0 0 ALVIN LEDWIDGE IT SYSTEM ADMINISTRATOR 146107 0 2500 0 0 0 7303 0 510 0 156420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS ANNUALLY DISTRIBUTED TO, AND REVIEWED BY, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE ANNUALLY ALL MATTERS OF OWNERSHIP INTEREST, DIRECT OR INDIRECT, WHICH MIGHT REASONABLY RESULT IN A CONFLICT OF INTEREST. IF THERE WERE TO BE A CONFLICT OR A POTENTIAL CONFLICT, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A COMPARATIVE COMPENSATION ANALYSIS AND RECOMMENDS THE COMPENSATION AMOUNT FOR THE CEO EACH YEAR. THIS RECOMMENDATION IS SUBJECT TO REVIEW AND APRPOVAL BY THE FULL BOARD OF DIRECTORS AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION 505 MAIN STREET NORTHPORT NY 11768 471531013 PROGRAM SUPPORT NY 501C3 LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION O 119932 DIRECT COST VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION Q 15832 DIRECT COST VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION C 640000 DIRECT COST