2024-10-07T16:26:37-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 475633860 VNSW FOUNDATION INC VNSW 9146821480 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 JENNIFER BRULLO PRESIDENT/CEO 9146821480 2024-10-07 1 1 MELISSA MODELSON P01603524 9143818900 2024-10-04 2023 2024-10-15 13:58:12Z JENNIFER BRULLO 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 4069215 0 X WWW.VNS.ORG X 2015 NY TO ENSURE THE FUTURE OF VISITING NURSE SERVICES IN WESTCHESTER, INC.'S PROGRAMS AND SERVICES THROUGH CHARITABLE OUTREACH TO THE COMMUNITY. 7 7 0 7 0 0 213235 319917 0 0 447596 940394 -37060 13779 623771 1274090 822000 195480 0 0 0 0 24000 24000 26650 431836 666125 1277836 885605 -654065 388485 18392355 20761758 1336491 1335544 17055864 19426214 TO ENGAGE IN VARIOUS FUNDRAISING ACTIVITIES TO ASSIST WITH THE MISSION OF ITS SISTER AFFILIATE, VISITING NURSE SERVICES IN WESTCHESTER, INC. BY INCREASING AWARENESS OF THE PROGRAMS AND ACTIVITIES OF THE AGENCY. 0 0 195979 195480 0 THE ORGANIZATION ENGAGES IN VARIOUS FUNDRAISING ACTIVITIES TO ASSIST WITH THE MISSION OF ITS SISTER AFFILIATE, VISITING NURSE SERVICES IN WESTCHESTER INC., BY INCREASING AWARENESS OF THE PROGRAMS AND ACTIVITIES OF THE AGENCY. THE FOUNDATION WILL ALSO SPONSOR ANNUAL APPEAL PROGRAMS WHICH MAY CONSIST OF SENDING OUT MASS MAILINGS AS A PART OF ITS FUNDRAISING EFFORTS IN ORDER TO FURTHER ITS MISSION. 195979 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X ROBERT PIEKARSKI 9146821480 1311 MAMARONECK AVENUE 180 WHITE PLAINS NY 10605 AMY ANSEHL DNP FNP BC RN CHAIRPERSON 0.50 4.00 X X 0 0 0 JESSE ROSENBLATT VICE CHAIRPERSON 0.50 4.00 X X 0 0 0 ANDREA MCKAY-HARRIS SECRETARY 0.50 4.00 X X 0 0 0 JAMES R MARTELL TREASURER 0.50 4.00 X X 0 0 0 MARTIN CONSIDINE DIRECTOR 0.50 4.00 X 0 0 0 STEPHEN LANDON DIRECTOR THRU MAY 2023 0.50 4.00 X 0 0 0 RICHARD J DAVIDIAN DIRECTOR 0.50 4.00 X 0 0 0 TIMOTHY P LEDDY PRESIDENT/CEO 2.00 33.00 X 0 438577 74468 CHRISTOPHER CARDONE CFO 2.00 33.00 X 0 192822 30164 0 631399 104632 0 0 1 0 WESTCHESTER VISITING NURSE SERVICES GROU 1311 MAMARONECK AVENUE SUITE 180 WHITE PLAINS NY 10605 MANAGEMENT SERVICES 317596 1 319917 499 319917 484694 484694 3250825 2795125 455700 455700 455700 MISCELLANEOUS INCOME 900099 13779 13779 13779 1274090 0 0 954173 195480 195480 317596 317596 17600 17600 24000 24000 64493 64493 2658 2658 7000 7000 6260 499 5761 22149 22149 1141 1141 79569 79569 3692 3692 FOREIGN TAXES 70239 70239 COMMUNITY RELATIONS 59353 59353 REPAIRS & MAINTENANCE 11375 11375 FUNDRAISING EXPENSES 2650 2650 350 350 885605 195979 662976 26650 117237 81039 2918757 2120406 825 930 14259723 17365314 1095813 1194069 18392355 20761758 35616 34669 1300875 1300875 1336491 1335544 X 17055864 19426214 17055864 19426214 18392355 20761758 388485 1981865 0 X X 0 1 X 1 0 X 113277 64536 383774 213235 319917 1094739 113277 64536 383774 213235 319917 1094739 133664 961075 416278 368555 506975 470592 484694 2247094 13779 13779 3355612 0.28640 0.25160 X THE VNSW FOUNDATION, INC. (THE "FOUNDATION") SATISFIED THE PUBLIC SUPPORT TEST FOR THE 2023 TAX YEAR. SPECIFICALLY, THE FOUNDATION SATISFIED THE 10% FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREASURY REGULATIONS SECTION 1.170A 9(F)(3).THE FOUNDATION RECEIVED 28.64% IN PUBLIC SUPPORT BASED ON SUPPORT RECEIVED DURING THE 2019 - 2023 TAX YEARS AND IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL SUPPORT ON A CONTINUOUS BASIS AND HAS A STRATEGIC FUNDRAISING PLAN THAT IS INTENDED TO ATTRACT SUPPORT FROM THE DONORS THAT IT TARGETS.THE FOUNDATION'S GOVERNING BODY - ITS BOARD OF DIRECTORS - REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. BOARD MEMBERS INCLUDE MEDICAL PROFESSORS, LAWYERS, BUSINESS CONSULTANTS, DOCTORS, AND BUSINESS LEADERS ACROSS A WIDE VARIETY OF INDUSTRIES INCLUDING HEALTHCARE, EDUCATION, FINANCE, NOT-FOR-PROFIT, AND MARKETING. THE FOUNDATION'S BOARD THEREBY EMBODIES AND ESPOUSES AN EXTENSIVE CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE HEALTHCARE COMMUNITY. THROUGHOUT THIS TAX YEAR THE FOUNDATION MAINTAINED A CONTINUOUS AND ON-GOING BONA FIDE PROGRAM TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC, INCLUDING ORAL AND WRITTEN SOLICITATION OF LOCAL BUSINESSES IN THE HEALTHCARE INDUSTRY, AND EMAILS PERIODICALLY ENCOURAGING CONTRIBUTIONS GENERALLY OR IN SUPPORT OF SPECIFIC THE FOUNDATION CHARITABLE INITIATIVES. IN ADDITION, THE FOUNDATION APPLIED FOR VARIOUS GRANTS FROM LOCAL PRIVATE FOUNDATIONS WHO SUPPORT THE HEALTHCARE INDUSTRY. THE FOUNDATION HAS BEEN SUCCESSFUL IN RAISING FUNDS FROM ITS TARGETED DONOR POOL. IN ADDITION, SUPPORT WAS WIDESPREAD WITH MORE THAN 10 DONORS DURING THE 2023 TAX YEAR.THE FOUNDATION SUPPORTS ITS AFFILIATED ENTITIES WITH GRANTS TO FURTHER PROVIDE HIGH-QUALITY HOME HEALTH AND RELATED COMMUNITY HEALTH SERVICES. SINCE INCEPTION, THE FOUNDATION HAS PROVIDED OVER $2 MILLION IN GRANTS TO ITS AFFILIATES TO PROMOTE AND SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS IN THE COMMUNITIES THEY SERVE THROUGH THE DELIVERY OF HOME HEALTHCARE AND RELATED COMMUNITY HEALTH SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 1194069 1194069 X 3177683 1981865 1981865 1195818 64493 13779 78272 1274090 807333 0 807333 64493 13779 78272 885605 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, REQUIRES THAT ORGANIZATIONS RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS SUBJECT TO ROUTINE EXAMINATION BY TAXING AUTHORITIES FOR PERIODS SINCE 2020. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME - OPERATING REPORTED IN PART VIII 13,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME - OPERATING REPORTED IN PART VIII 13,779. X X 1 HOWIE MARKETING & CONSULTING 19 EDGEWATER DRIVE EARLEVILLE MD 21919 GRANT WRITER 0 195480 24000 171480 195480 24000 171480 NY 1 VISITING NURSE SERVICES IN WESTCHESTER INC 1311 MAMARONECK AVENUE WHITE PLAINS NY 10605 132601443 501(C)(3) 195480 0 GENERAL FUNDING 1 0 PART I, LINE 2: PER THE MISSION OF VNSW FOUNDATION INC., ALL FUNDRAISING ACTIVITIES ARE TO ASSIST WITH THE MISSION OF ITS SISTER AFFILIATES, VISITING NURSE SERVICES IN WESTCHESTER AND WESTCHESTER VISITING NURSE SERVICES GROUP. THROUGH THE ANNUAL BUDGET PROCESS, VNSW FOUNDATION, INC. BOARD REVIEWS GRANT PROPOSALS TO CONTINUE UNFUNDED PROGRAMS CONDUCTED BY ITS SISTER AFFILIATES. GRANT FUNDS ARE APPROVED BY VNSW FOUNDATION, INC.'S BOARD AND ALLOCATED BY PROGRAM. EXPENSE REPORTS ARE PRESENTED FROM THE SISTER AFFILIATE AND MONITORED BY THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 TIMOTHY P LEDDY PRESIDENT/CEO 0 411181 0 27000 0 396 0 26820 0 47648 0 513045 0 0 CHRISTOPHER CARDONE CFO 0 182684 0 10000 0 138 0 11670 0 18494 0 222986 0 0 PART I, LINE 3 THE COMPENSATION FOR THE CEO OF THE ORGANIZATION IS DETERMINED BY A RELATED PARTY, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. BELOW IS THE ORGANIZATION'S COMPENSATION POLICY: THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT/CEO. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR THE PRESIDENT/CEO. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT FOR CERTAIN ADMINISTRATIVE AND CONSULTING SERVICES WITH WESTCHESTER VISITING NURSE SERVICES GROUP, INC. WHO SHALL PROVIDE HUMAN RESOURCES, IT SERVICES, FINANCE SERVICES, LEGAL SERVICES, COMPLIANCE, AND SUPPLY CHAIN MANAGEMENT TO THE ORGANIZATION. TIMOTHY P. LEDDY AND CHRISTOPHER CARDONE (OFFICERS OF THE FILING ORGANIZATION) WERE PAID BY WESTCHESTER VISITING NURSE SERVICES GROUP, INC. THEIR 2023 COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II. WESTCHESTER VISITING NURSE SERVICES GROUP, INC. WAS PAID $317,596 IN 2023 FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS WESTCHESTER VISITING NURSE SERVICES GROUP, INC. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST TWO-THIRDS OF THE DIRECTORS OF THE CORPORATION MUST BE CURRENTLY SERVING DIRECTORS OF THE SOLE MEMBER, WESTCHESTER VISITING NURSE SERVICES GROUP, INC. ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBER. THE CORPORATION SHALL HAVE A CHAIRMAN, A VICE-CHAIRMAN, A SECRETARY AND A TREASURER, EACH OF WHOM SHALL BE APPOINTED BY THE BOARD OF DIRECTORS, ONLY FROM THOSE DIRECTORS WHO ARE CURRENTLY SERVING AS DIRECTORS OF THE MEMBER, AND SUBJECT TO THE APPROVAL OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED WITH CAUSE BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN MANAGEMENT OFFICIALS OF THE ORGANIZATION. PRIOR TO THE SUBMISSION OF THE FORM, MEMBERS OF THE GOVERNING BODY RECEIVED PROGRESS UPDATES FROM MANAGEMENT. A FINAL VERSION OF THE COMPLETED FORM 990 WAS REVIEWED BY SELECTED MANAGEMENT OFFICIALS OF THE ORGANIZATION AND MADE AVAILABLE TO THE BOARD OF DIRECTORS, IF A COPY WAS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY CONFLICTS THAT ARISE, ARE REPORTED OR OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ALONG WITH ALL MEMBERS OF THE MANAGEMENT TEAM AND CERTAIN OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT/CEO TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. THE CONFLICT OF INTEREST DISCLOSURE STATEMENT COMPLETED BY THE PRESIDENT/CEO OF THE ORGANIZATION IS REVIEWED BY THE BOARD CHAIRPERSON. ANY CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL RECUSE THEMSELVES FROM ANY DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISTING NURSE SERVICES IN WESTCHESTER INC 1311 MAMARONECK AVENUE SUITE 180 WHITE PLAINS NY 10605 132601443 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 WESTCHESTER VISITING NURSE SERVICES GROUP 0 WESTCHESTER VISITING NURSE SERVICES GROUP INC 1311 MAMARONECK AVENUE SUITE 180 WHITE PLAINS NY 10605 133323176 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12B, II N/A 0 WESTCHESTER CARE AT HOME INC 1311 MAMARONECK AVENUE SUITE 180 WHITE PLAINS NY 10605 133509158 HOME HEALTH CARE SERVICES NY WESTCHESTER VISITING NURSE SERVICES GROUP INC C 0 VNSW COMMUNITY CARE NAVIGATION INC 360 MAMARONECK AVENUE WHITE PLAINS NY 10605 852169725 HOME HEALTH CARE SERVICES NY WESTCHESTER VISITING NURSE SERVICES GROUP INC C 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0