2024-11-14T16:24:52-06:00 2023-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2023-01-01 160916474 HOME AIDES OF CENTRAL NEW YORK INC HOME 3154779320 1050 W GENESEE ST SYRACUSE NY 13204 JUNE CASTLE CFO 3154779320 2024-11-13 1 1 THOMAS J GIUFRE P00841958 3154463600 2024-11-13 2023 2024-10-15 13:58:12Z NASCENTIA HOME AIDES MARY KATE ROLF 1050 W GENESEE ST SYRACUSE NY 13204 4427047 0 X WWW.NASCENTIAHEALTH.ORG X 1966 NY IT IS THE MISSION OF HOME AIDES OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HOME AIDES) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE.HOME AIDES OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 16 16 160 18 0 0 116495 61084 4365953 4162239 5795 63788 1292 407 4489535 4287518 0 0 0 0 3986263 3749341 0 0 0 2393439 2178581 6379702 5927922 -1890167 -1640404 817004 729124 3395667 4990834 -2578663 -4261710 X IT IS THE MISSION OF HOME AIDES OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HOME AIDES) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE.HOME AIDES OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 0 0 4285436 4162646 PROVIDES HEALTH AND SUPPORTING SERVICES TO INDIVIDUALS IN THEIR HOME PRIMARILY IN CENTRAL NEW YORK. 4285436 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JUNE CASTLE 3154779320 1050 W GENESEE STREET SYRACUSE NY 13204 SUSAN CROSSETT 18-24 PAST CHAIR 0.50 X X 0 0 0 KEVIN WADE 18-24 VICE CHAIR 0.50 X X 0 0 0 DELL FORD JORDAN 18-20 21-24 DIRECTOR 0.50 X 0 0 0 ROBERT GALUSHA 18-24 CHAIR 0.50 X X 0 0 0 LAWRENCE WILLIAMS 20-24 DIRECTOR 0.50 X 0 0 0 ANITA LOMBARDI 18-24 TREASURER 0.50 X X 0 0 0 MARION HANCOCK FISH 20-24 DIRECTOR 0.50 X 0 0 0 BARBARA MANIGAULT SPEARS 19-24 DIRECTOR 0.50 X 0 0 0 COLIN LEONARD 19-24 SECRETARY 0.50 X X 0 0 0 LOUIS FOURNIER 21-24 DIRECTOR 0.50 X 0 0 0 JOSEPH MALDONADO JR MD 21-24 DIRECTOR 0.50 X 0 0 0 LAURA SERWAY 21-23 DIRECTOR 0.50 X 0 0 0 KEVIN CONLEY 21-23 DIRECTOR 0.50 X X 0 0 0 SEAN BARRON 22-24 DIRECTOR 0.50 X 0 0 0 KATHLEEN MURPHY 22-24 DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON 22-24 DIRECTOR 0.50 X 0 0 0 ROANN DESTITO 22-24 DIRECTOR 0.50 X 0 0 0 BARBARA JEAN DONOVAN 23-24 DIRECTOR 0.50 X 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 4.50 35.50 X 0 480356 172794 JUNE CASTLE CAO/CFO 1.00 39.00 X 0 285393 47076 BASIL ARIGLIO CFO 2.00 38.00 X 0 255556 9447 ANDREA LAZAREK-LAQUAY CHIEF CLINICAL OFFICER 3.75 36.00 X 0 270748 14733 ANDREA MACDONALD MANAGER, CLINICAL OPS 40.00 X 110319 0 18719 TAMMY LINDSAY CHIEF OF STAFF 2.00 38.00 X 0 223949 28300 110319 1516002 291069 1 0 1 0 0 61084 61084 NET PATIENT SERVICE RE 621610 4143963 4143963 TRAINING REIMBURSEMENT 621610 13050 13050 5226 5226 4162239 2823 2823 200494 139529 60965 60965 60965 FLSA SHARES 900099 360 360 MISCELLANEOUS OTHER 900099 47 47 407 4287518 4162646 0 63788 3032642 2921555 111087 21247 16780 4467 296897 280858 16039 398555 381575 16980 8300 8300 28133 28133 1062 1062 41649 32713 8936 579792 579150 642 1271 1271 27685 5179 22506 CONTRACTED SERVICES 1396288 1396288 MAINTENANCE AGREEMENTS 46400 30930 15470 RESPITE GRANT EXPENSES 32882 32882 BANK FEES 11305 11305 3814 3814 5927922 4285436 1642486 0 -16058 -18889 338636 295204 44897 38027 150013 0 299516 414782 817004 729124 214730 291840 3180937 4698994 3395667 4990834 X -2578663 -4261710 -2578663 -4261710 817004 729124 -1640404 -42643 0 X X 0 1 X 1 0 X 144097 1736577 112171 116495 61084 2170424 6789015 6496568 5341844 4224345 4143963 26995735 6933112 8233145 5454015 4340840 4205047 29166159 0 0 0 29166159 2712 2435 3354 5675 2823 16999 2712 2435 3354 5675 2823 16999 17018 3113 1292 407 21830 6952842 8235580 5460482 4347807 4208277 29204988 0.99870 0.99790 0.00060 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FLSA SHARES - 2019 AMOUNT: $ 8,145. 2021 AMOUNT: $ 1,300. 2022 AMOUNT: $ 1,010. 2023 AMOUNT: $ 360. MISCELLANEOUS-TELEHEALTH - 2019 AMOUNT: $ 2,005. 2021 AMOUNT: $ 1,800. MISCELLANEOUS - 2019 AMOUNT: $ 6,868. 2021 AMOUNT: $ 13. 2022 AMOUNT: $ 282. 2023 AMOUNT: $ 47. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE 188324 INSURANCE RECEIVABLE 226458 414782 DUE TO AFFILIATE 4448168 INSURANCE PAYABLE 226458 WORKERS COMP TRUST LIABILITY 24368 4698994 X PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023 AND 2022, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2020 THROUGH 2023. 0 0 0 0 0 0 0 0 0 MARY KATE ROLF PRESIDENT AND CEO 0 405356 0 75000 0 0 0 127727 0 45067 0 653150 0 15000 JUNE CASTLE CAO/CFO 0 275393 0 10000 0 0 0 26291 0 20785 0 332469 0 9477 ANDREA LAZAREK-LAQUAY CHIEF CLINICAL OFFICER 0 263248 0 7500 0 0 0 12473 0 2260 0 285481 0 9477 BASIL ARIGLIO CFO 0 255556 0 0 0 0 0 -12979 0 22426 0 265003 0 11154 TAMMY LINDSAY CHIEF OF STAFF 0 216449 0 7500 0 0 0 12519 0 15781 0 252249 0 7692 PART I, LINE 3 NASCENTIA HEALTH, INC. IS THE EMPLOYER OF THE CEO. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOME AIDES OF CENTRAL NEW YORK, INC. IS NASCENTIA HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A NASCENTIA HEALTH, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NASCENTIA HEALTH, INC. IS THE SOLE MEMBER OF HOME AIDS OF CENTRAL NEW YORK. THE MEMBER RESERVES TO ITSELF ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION. SPECIFICALLY, THE MEMBER RESERVES THE AUTHORITY TO APPOINT DIRECTORS TO THE GOVERNING BODY, TO AMEND THE BY-LAWS OF THE CORPORATION, AND TO APPROVE THE SALE, TRANSFER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, THEN SENDS ENCRYPTED E-MAIL TO THE BOARD MEMBERS NOTIFYING THEM THAT THE FORM IS AVAILABLE FOR THEM TO REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AS EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE ARE NO CHANGES FROM THE PRIOR YEAR. COMPANION HOME SERVICE INC 1050 W GENESEE ST SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501(C)(3) 10 NASCENTIA HEALTH INC 0 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC 1050 W GENESEE ST SYRACUSE NY 13204 150536614 HOME HEALTH CARE NY 501(C)(3) 10 NASCENTIA HEALTH INC 0 THE VNA FOUNDATION OF CENTRAL NEW YORK 1050 W GENESEE ST SYRACUSE NY 13204 161494283 SUPPORT/ PROMOTE THE PROVISION OF HOME HEALTHCARE SERVICES NY 501(C)(3) 7 NASCENTIA HEALTH INC 0 CCH HOME CARE & PALLIATIVE SERIVCES INC 1050 W GENESEE ST SYRACUSE NY 13204 161575169 HOME HEALTH CARE AND PALLIATIVE SERVICES NY 501(C)(3) 10 NASCENTIA HEALTH INC 0 NASCENTIA HEALTH INC 1050 W GENESEE ST SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12C, III-FI N/A 0 INDEPENDENT HEALTH CARE SERVICES INC 1050 W GENESEE ST SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY N/A C 0 NASCENTIA HOSPITALITY LLC 1050 W GENESEE ST SYRACUSE NY 13204 882911746 HOSPITALITY NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0