WESTCHESTER VISITING NURSE SERVICE… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JENNIFER BRULLO

Phone

9146821480

Tax Period

2023-01-01 to 2023-12-31

WESTCHESTER VISITING NURSE SERVICES GROUP INC, founded in 1985, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Expenses of $4.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE AND SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS OF WESTCHESTER, BRONX, ROCKLAND, DUTCHESS AND PUTNAM COUNTIES BY ASSISTING VISITING NURSE SERVICES IN WESTCHESTER, INC. AND RELATED ORGANIZATIONS, IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES. ALSO, TO IMPROVE THE EFFICIENCY OF THE DELIVERY OF HOME HEALTH CARE SERVICES BY PROVIDING MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO ITS AFFILIATES.

Program Service Accomplishments

Program 1

Expenses: $3,420,142 Revenue: $3,548,581

ASSISTED VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; PROVIDED MANAGEMENT AND...

ASSISTED VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; PROVIDED MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO VISITING NURSE SERVICES IN WESTCHESTER, INC., WESTCHESTER CARE AT HOME, INC., VNSW COMMUNITY CARE NAVIGATION, INC., AND VNSW FOUNDATION, INC.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,548,581

Investment Income $295,712

Other Revenue $0

TOTAL REVENUE $3,844,293

Expense Breakdown

Grants Paid $334,250

Salaries & Benefits $3,391,634

Fundraising Expenses $0

Program Expenses $3,420,142

Other Expenses $795,776

TOTAL EXPENSES $4,521,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,844,293	$3,637,433	+0.1%
Expenses	$4,521,660	$3,938,775	+0.1%
Net Income	$-677,367	$-301,342	+1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$736,031

Total Directors

Key Employees

$207,109

Highest Compensated

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	31.00	Officer	$438,577	$74,468	$513,045
CHRISTOPHER CARDONE	CFO	31.00	Officer	$192,822	$30,164	$222,986
DIANE B LAW	ADMINISTRATOR	35.00	Key Emp	$165,403	$41,706	$207,109
JOHN BYRNE	VNS AT HOME ADMINISTRATOR	35.00	Highest	$135,066	$26,427	$161,493
LOUISE VARRICCHIO	HR DIRECTOR	35.00	Highest	$115,016	$35,320	$150,336
TAIWO J GRIFFITH	DIRECTOR OF CARE NAVIGATION	35.00	Highest	$106,769	$7,927	$114,696
ROBERT PIEKARSKI	CONTROLLER	35.00	Highest	$112,865	$18,353	$131,218

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	$3,844,293	$4,521,660	$13,936,276	$-677,367
2022	$3,637,433	$3,938,775	$14,612,110	$-301,342
2021	$4,368,542	$3,976,612	$12,074,563	$391,930
2020	$3,504,019	$3,619,939	$11,287,868	$-115,920
2019	$5,484,419	$3,564,973	$9,821,278	$1,919,446
2018	$4,736,944	$3,226,542	$7,209,127	$1,510,402

WESTCHESTER VISITING NURSE SERVICES GROUP INC