LAWRENCE COMMUNITY HEALTH SERVICES

EIN: 131740022 501(c)(3) Health Care

SCARSDALE, NY

Total Revenue
$12,521,821
Total Expenses
$12,029,287
Total Assets
$30,786,924
Net Assets
$8,924,187
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
NY
Phone
9147871000
Tax Period
2023-01-01 to 2023-12-31

LAWRENCE COMMUNITY HEALTH SERVICES, founded in 1933, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.0M left a modest 4% surplus.

Mission

LAWRENCE HOME CARE OF WESTCHESTER PROMOTES HEALTH; HEALTH FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY; PREVENTS DISEASE BY TEACHING THE PRINCIPLES OF HEALTH, HYGIENE AND SANITATION AND PROVIDES SKILLED NURSING CARE FOR THE SICK IN THEIR HOMES ON A PART TIME BASIS. JANSEN HOSPICE AND PALLIATIVE CARE PROVIDES PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR DYING PERSONS AND THEIR FAMILIES. THE BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS AND ADULTS.

Program Service Accomplishments

Program 1
Expenses: $5,221,595 Revenue: $5,751,872

LAWRENCE HOME CARE OF WESTCHESTER IS A CERTIFIED HOME HEALTH AGENCY PROVIDING SKILLED, PART-TIME CARE TO SELECTED PATIENTS IN THEIR HOMES. SERVICES INCLUDE SKILLED NURSING, THERAPIES (PHYSICAL...

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LAWRENCE HOME CARE OF WESTCHESTER IS A CERTIFIED HOME HEALTH AGENCY PROVIDING SKILLED, PART-TIME CARE TO SELECTED PATIENTS IN THEIR HOMES. SERVICES INCLUDE SKILLED NURSING, THERAPIES (PHYSICAL, OCCUPATIONAL AND SPEECH), SOCIAL WORK AND HOME HEALTH AIDE SERVICES. THE FOCUS OF CARE IS SUPPORTIVE OF ACHIEVING MAXIMUM INDEPENDENCE AND WELLNESS. CARE IS AVAILABLE TO ALL AREA RESIDENTS IN NEED OF SUCH SERVICES WHO MEET BASIC ADMISSION CRITERIA, REGARDLESS OF DIAGNOSIS OR ABILITY TO PAY.

Program 2
Expenses: $4,076,061 Revenue: $4,490,005

JANSEN HOSPICE AND PALLIATIVE CARE IS A CERTIFIED HOSPICE PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES WHICH PROVIDES PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE FOR DYING PERSONS AND THEIR...

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JANSEN HOSPICE AND PALLIATIVE CARE IS A CERTIFIED HOSPICE PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES WHICH PROVIDES PHYSICAL, SOCIAL, PSYCHOLOGICAL 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 IN NEED OF SUCH SERVICES WHO MEET HOSPICE ADMISSION CRITERIA, REGARDLESS OF DIAGNOSIS OR ABILITY TO PAY.

Program 3
Expenses: $84,423 Revenue: $92,995

BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS, AND ADULTS. PROGRAMS OFFERED INCLUDE THE TREEHOUSE PROGRAM, AN OPEN ENDED SUPPORT GROUP FOR CHILDREN AND...

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BEREAVEMENT CENTER OF WESTCHESTER IS A COMMUNITY GRIEF SUPPORT PROGRAM FOR CHILDREN, TEENS, AND ADULTS. PROGRAMS OFFERED INCLUDE THE TREEHOUSE PROGRAM, AN OPEN ENDED SUPPORT GROUP FOR CHILDREN AND THEIR SURVIVING PARENT OR GUARDIAN; THE SCHOOL OUTREACH PROGRAM, WHICH OFFERS CONSULTATION SERVICES AND STAFF PRESENTATIONS ON DEALING WITH GRIEF; AS WELL AS ASSISTANCE WITH SCHOOL BASED BEREAVEMENT GROUPS. ADDITIONALLY, SERVICES SPECIFICALLY TARGETED FOR ADULTS INCLUDE GROUP SESSIONS AND INDIVIDUAL COUNSELING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $990,494
Program Service Revenue $10,334,872
Investment Income $1,046,486
Other Revenue $149,969
TOTAL REVENUE $12,521,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,808,210
Fundraising Expenses $543,732
Program Expenses $9,382,079
Other Expenses $2,221,077
TOTAL EXPENSES $12,029,287

Year-over-Year Comparison

2023 2022 Change
Revenue $12,521,821 $10,703,388 +0.2%
Expenses $12,029,287 $10,879,929 +0.1%
Net Income $492,534 $-176,541 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
7
Employees
97
Volunteers
53

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$1,334,846
Total Directors
10
$2,203,924
Key Employees
2
$445,742
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIRMAN/SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE/PRESIDENT 1.0
Officer Director
$0 $108,364 $1,334,846
N/A TRUSTEE 1.0
Director
$0 $68,727 $366,991
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A CHAIRMAN 1.0
Director
$0 $82,580 $502,087
N/A DIR. OF PATIENT SERV., ADMIN 37.5
Key Emp
$209,442 $28,091 $237,533
N/A DIR. OF PATIENT SERV., HOSPICE 37.5
Key Emp
$178,048 $30,161 $208,209
N/A STAFF NURSE 37.5
Highest
$144,685 $14,048 $158,733
N/A SPECIALIST PATIENT SERVICES REP. 37.5
Highest
$153,956 $43,728 $197,684
N/A STAFF NURSE 37.5
Highest
$172,900 $44,470 $217,370
N/A COORDINATOR CARE 37.5
Highest
$144,827 $28,835 $173,662
N/A CLINICAL NURSE MANAGER 37.5
Highest
$159,882 $18,061 $177,943
N/A FORMER OFFICER 1.0
$0 $38,221 $564,827
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $12,521,821 $12,029,287 $30,786,924 $492,534
2022 $10,703,388 $10,879,929 $28,814,693 $-176,541
2021 $10,973,906 $10,781,301 $29,206,748 $192,605
2020 $9,826,283 $13,280,753 $24,965,835 $-3,454,470
2019 $10,787,412 $12,056,729 $20,504,519 $-1,269,317
2018 $10,586,692 $11,359,431 $19,002,387 $-772,739
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