VISITING NURSE SERVICES IN WESTCHESTER INC

EIN: 132601443 501(c)(3) Health Care

WHITE PLAINS, NY

Total Revenue
$11,180,687
Total Expenses
$13,250,242
Total Assets
$3,457,761
Net Assets
$16,910
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
JENNIFER BRULLO
Phone
9146821480
Tax Period
2023-01-01 to 2023-12-31

VISITING NURSE SERVICES IN WESTCHESTER INC, founded in 1967, is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $13.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

PROMOTE & SUPPORT THE HEALTH & SUSTAIN INDEPENDENCE OF RESIDENTS OF WESTCHESTER & PUTNAM COUNTIES & ADJOINING COMMUNITIES THROUGH DELIVERY OF HOME HEALTH CARE & RELATED SERVICES.

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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 $656,637
Program Service Revenue $10,512,736
Investment Income $5,826
Other Revenue $5,488
TOTAL REVENUE $11,180,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,930,143
Fundraising Expenses $0
Program Expenses $9,920,636
Other Expenses $4,320,099
TOTAL EXPENSES $13,250,242

Year-over-Year Comparison

2023 2022 Change
Revenue $11,180,687 $14,771,724 -0.2%
Expenses $13,250,242 $16,816,777 -0.2%
Net Income $-2,069,555 $-2,045,053 +0.0%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
107
Volunteers
14

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
6
$736,031
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES R MARTELL CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JESSE ROSENBLATT VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANDREA MCKAY-HARRIS SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS STANLEY TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL J AMORUSO ESQ DIRECTOR 2.00
Director
$0 $0 $0
AMY ANSEHL DNP FNP BC RN DIRECTOR 2.00
Director
$0 $0 $0
MARTIN CONSIDINE DIRECTOR THRU MAY 2023 2.00
Director
$0 $0 $0
RICHARD J DAVIDIAN DIRECTOR 2.00
Director
$0 $0 $0
RICHARD D FENTON DIRECTOR 2.00
Director
$0 $0 $0
LEROY FRANCIS MPH DIRECTOR 2.00
Director
$0 $0 $0
KAREN HERRERO DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN LANDON DIRECTOR THRU MAY 2023 2.00
Director
$0 $0 $0
ARLENE F ROSEN EDD RN DIRECTOR 2.00
Director
$0 $0 $0
BUPENDRA SHAH DIRECTOR 2.00
Director
$0 $0 $0
JESSICA ANSEHL STEINBERG DIRECTOR 2.00
Director
$0 $0 $0
CHARLES TRAINOR DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY P LEDDY PRESIDENT/CEO 2.00
Officer
$0 $74,468 $513,045
CHRISTOPHER CARDONE CFO 2.00
Officer
$0 $30,164 $222,986
LESLIE WARDELL INTAKE COORDINATOR 35.00
Highest
$131,838 $24,251 $156,089
KRZYSZTOF DRAGAN REGISTERED NURSE 35.00
Highest
$129,572 $8,418 $137,990
LUCY O'CONNOR REGISTERED NURSE 35.00
Highest
$131,597 $8,674 $140,271
STACY ANTELO REGISTERED NURSE 35.00
Highest
$117,450 $34,801 $152,251
CLAUDIA ELENEWICH WC SPECIALIST 35.00
Highest
$122,346 $20,226 $142,572
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 $11,180,687 $13,250,242 $3,457,761 $-2,069,555
2022 $14,771,724 $16,816,777 $4,833,172 $-2,045,053
2021 $24,659,795 $21,830,272 $8,832,462 $2,829,523
2020 $23,486,021 $23,520,688 $13,528,850 $-34,667
2019 $25,397,277 $26,841,531 $5,677,971 $-1,444,254
2018 $29,628,515 $29,560,655 $6,622,054 $67,860
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