2024-11-11T10:12:41+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 1 MANHATTAN WEST NEW YORK NY 10001 990 2023-01-01 131740022 LAWRENCE COMMUNITY HEALTH SERVICES LAWR 9147871000 670 WHITE PLAINS ROAD SCARSDALE NY 10583 PAUL DUNPHEY PRESIDENT 2024-11-11 false NICOLE M SOKOLOWSKI P01683199 2127733000 2024-11-11 2023 2024-10-15 13:58:12Z PAUL DUNPHEY 670 WHITE PLAINS ROAD SCARSDALE NY 10583 12637467 false X HTTP://WWW.LAWRENCEHOMECARE.ORG X 1933 NY LCHS PRIMARY EXEMPT PURPOSE IS TO PROMOTE HEALTH IN THE SURROUNDING COMMUNITY THROUGH SKILLED PART TIME CARE TO PATIENTS IN THEIR HOME, CARE FOR DYING AND A COMMUNITY GRIEF PROGRAM 10 7 97 53 0 0 710961 990494 9491886 10334872 560230 1046486 -59689 149969 10703388 12521821 0 0 0 8511683 9808210 0 0 543732 2368246 2221077 10879929 12029287 -176541 492534 28814693 30786924 21557044 21862737 7257649 8924187 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. false false 5221595 0 5751872 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. 4076061 0 4490005 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. 84423 0 92995 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. 9382079 true true false false false false false false true false false false false true false false true false false false false false false true false false false false true false false false false false false true false false false false false false true false false false true 47 0 true 97 true false false false false false true true false false false false false false X 10 7 false false false false true true true true true false false true true true true true true false true false NY X RICHARD EINWECHTER 2125856489 466 LEXINGTON AVENUE 15TH FLOOR NEW YORK NY 10017 DENNIS E GLAZER VICE CHAIRMAN/SECRETARY 1.0 3.8 X X 0 0 0 PAUL J DUNPHEY TRUSTEE/PRESIDENT 1.0 59.0 X X 0 1226482 108364 ANGEL RODRIGUEZ TRUSTEE 1.0 39.0 X 0 298264 68727 EMILY LIGGITT TRUSTEE 1.0 0.0 X 0 0 0 JANE REGAN TRUSTEE 1.0 0.0 X 0 0 0 MARY KAREN O'SHAUGHNESSY TRUSTEE 1.0 0.0 X 0 0 0 NINA RICHTER TRUSTEE 1.0 0.0 X 0 0 0 PETER F RIZZO TRUSTEE 1.0 0.0 X 0 0 0 RICHARD C DRESDALE TRUSTEE 1.0 3.8 X 0 0 0 TIMOTHY HUGHES CHAIRMAN 1.0 59.0 X 0 419507 82580 MELODY MADERA DIR. OF PATIENT SERV., ADMIN 37.5 0.0 X 209442 0 28091 PATRICIA CARROLL DIR. OF PATIENT SERV., HOSPICE 37.5 0.0 X 178048 0 30161 JOHN LANZI STAFF NURSE 37.5 0.0 X 144685 0 14048 LESLIE SARRAINO-PERRY SPECIALIST PATIENT SERVICES REP. 37.5 0.0 X 153956 0 43728 LISA C GRESSETT STAFF NURSE 37.5 0.0 X 172900 0 44470 LISA GUARINO COORDINATOR CARE 37.5 0.0 X 144827 0 28835 MAURA KENNEDY CLINICAL NURSE MANAGER 37.5 0.0 X 159882 0 18061 MICHAEL FOSINA FORMER OFFICER 1.0 59.0 X 0 526606 38221 1163740 2470859 505286 26 true true false US CARENET SERVICES LLC PO BOX 200 AUGUSTA GA 30903 BILLING SERVICES 470747 SARAH NEUMAN CENTER 845 PALMER AVENUE MAMARONECK NY 10543 HOME HEALTH CARE SERVICES 393995 NYP MEDICAL GROUP -LAWRENCE 55 PALMER AVENUE BRONXVILLE NY 10708 MEDICAL SERVICES 241670 HCS HOME CARE OF WESTCHESTER 391 E 149TH ST BRONX NY 10455 HOME HEALTH CARE SERVICES 200201 HCHB HOLDING LLC PO BOX 678637 DALLAS TX 752678637 SOFTWARE MANAGEMENT SERVICES 128571 5 366165 624329 3600 990494 LAWRENCE HOME CARE 621610 5751872 5751872 JANSEN HOSPICE 621610 4490005 4490005 BEREAVEMENT CENTER 621610 92995 92995 0 0 0 0 10334872 1050232 1050232 0 0 35450 39196 -3746 0 -3746 -3746 49810 366165 76450 -26640 -26640 EMPLOYEE RETENTION TAX CREDIT 900099 176580 176580 GIFT SHOP 900099 29 29 0 0 0 0 176609 12521821 10334872 0 1196455 445742 104104 341638 7231307 6003642 892484 335181 25121 20857 3100 1164 1539528 1278161 190008 71359 566512 470334 69919 26259 35468 35468 833616 392964 440652 0 77139 447 66 76626 237760 204426 30390 2944 81131 59854 8898 12379 384448 319180 47448 17820 93787 81649 12138 12361 12361 56382 54723 1659 MEDICAL SUPPLIES 275722 275722 MEMBERSHIP DUES 132988 115777 17211 PERMIT, LICENSE AND TAXES 275 239 36 0 0 0 0 12029287 9382079 2103476 543732 11223782 1663668 1004351 10402372 5175191 5018367 0 0 0 0 63075 81664 0 0 0 0 11343182 13558240 0 0 5112 62613 28814693 30786924 7569580 5291131 0 0 13987464 16571606 21557044 21862737 X 6830455 8504459 427194 419728 7257649 8924187 28814693 30786924 X 492534 1613941 54348 -494285 X false true X true false X 520609 873523 1100750 710961 990494 4196337 9761864 8563708 8991403 9491886 10334872 47143733 58155 72125 49810 180090 0 0 10340628 9437231 10092153 10274972 11375176 51520160 11380 7900 4050 18150 19397 60877 0 0 0 0 0 0 11380 7900 4050 18150 19397 60877 51459283 511675 385768 870568 576848 1050232 3395091 0 511675 385768 870568 576848 1050232 3395091 0 82 30 54 58 176609 176833 10852385 9823029 10962775 10851878 12602017 55092084 0.9341 0.9410 0.06 0.06 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - 82.0, COLUMN B - 30.0, COLUMN C - 54.0, COLUMN D - 58.0, COLUMN E - 29.0, COLUMN F - 253.0; DESCRIPTION - EMPLOYEE RETENTION TAX CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 176580.0, COLUMN F - 176580.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173841 7606 7606 173841 173841 8080 8080 173841 173841 10459 10459 173841 173841 5411 5411 173841 173841 8108 8108 173841 0.0 1.0 0.0 false false DUE TO NY PRESBYTERIAN HOSPITAL 14255217 DUE TO THIRD PARTIES 2008261 INSURANCE RECOVERIES 308128 16571606 Schedule D, Part V, Line 4 Intended uses of endowment funds TO BETTER SERVE THE COMMUNITY BY SUPPORTING OR ENHANCING SPECIALTY PROGRAMS WHOSE SERVICES HELP PROVIDE QUALITY AND COMPREHENSIVE CARE TO MEET CLIENTS' NEEDS AND FURTHER LAWRENCE COMMUNITY HEALTH SERVICES MISSION. BCW Mad for Plaid 105709 92509 13200 14335 2900 5504 Benefit 142445 127685 14760 16623 1000 9524 2 167821 145971 21850 26564 415975 366165 49810 30958 3900 41592 76450 -26640 true false false false false false false true false PAUL J DUNPHEY TRUSTEE/PRESIDENT 0 696800 0 429653 0 100029 0 53605 0 54759 0 1334846 0 0 TIMOTHY HUGHES CHAIRMAN 0 292708 0 94885 0 31914 0 38200 0 44380 0 502087 0 0 ANGEL RODRIGUEZ TRUSTEE 0 283026 0 14000 0 1238 0 26607 0 42120 0 366991 0 0 MICHAEL FOSINA FORMER OFFICER 0 0 0 0 0 526606 0 19858 0 18363 0 564827 0 0 PATRICIA CARROLL DIR. OF PATIENT SERV., HOSPICE 170615 0 6530 0 903 0 16098 0 14063 0 208209 0 0 0 MELODY MADERA DIR. OF PATIENT SERV., ADMIN 190796 0 18500 0 146 0 13272 0 14819 0 237533 0 0 0 LISA C GRESSETT STAFF NURSE 169033 0 3000 0 867 0 15075 0 29395 0 217370 0 0 0 LISA GUARINO COORDINATOR CARE 143618 0 750 0 459 0 13746 0 15089 0 173662 0 0 0 MAURA KENNEDY CLINICAL NURSE MANAGER 159058 0 0 0 824 0 15276 0 2785 0 177943 0 0 0 JOHN LANZI STAFF NURSE 141746 0 1500 0 1439 0 0 0 14048 0 158733 0 0 0 LESLIE SARRAINO-PERRY SPECIALIST PATIENT SERVICES REP. 152732 0 750 0 474 0 15130 0 28598 0 197684 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation COMPENSATION DECISIONS FOR THE PRESIDENT WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. Schedule J, Part I, Line 4a Severance or change-of-control payment MICHAEL FOSINA RECEIVED SEVERANCE PAY AMOUNT OF $526,606. Schedule J, Part I, Line 7 Non-fixed payments SEE SCHEDULE O LINE 15 - FOR NON-FIXED PAYMENTS. ABIGAIL SPRAGUE FAMILY MEMBER OF EMILY LIGGITT, TRUSTEE 49873 COMPENSATION false Form 990, Part VI, Line 6 Classes of members or stockholders LAWRENCE CARE, INC. IS THE SOLE CORPORATE MEMBER OF LAWRENCE COMMUNITY HEALTH SERVICES (LCHS). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body LAWRENCE CARE, INC. MAY ELECT ONE OR MORE MEMBERS OF LAWRENCE COMMUNITY HEALTH SERVICES (LCHS). Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders LAWRENCE CARE, INC. HAS THE AUTHORITY TO REMOVE ANY TRUSTEE OR THE ENTIRE BOARD OF TRUSTEE AT ANY TIME WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 11b Review of form 990 by governing body MEMBERS OF THE NEWYORK-PRESBYTERIAN HOSPITAL (NYPH) FINANCE DEPARTMENT(FINANCE) COORDINATED AND COMPLETED ALL OF THE INFORMATION REQUIRED FOR FORM 990, ACCESSING VARIOUS RESOURCES INCLUDING, LEGAL, HUMAN RESOURCES, CORPORATE COMPLIANCE, DEVELOPMENT, AND OTHER DEPARTMENTS AS NEEDED. THE FOLLOWING IS THE PROCESS FOR REVIEW: SENIOR FINANCE EXECUTIVES REVIEW THE RETURN IN CONJUNCTION WITH ERNST & YOUNG U.S. LLP, PAID PREPARER, PRIOR TO SUBMISSION TO THE CHAIR OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE NYPH BOARD (NYPH AUDIT COMMITTEE) OR HIS/HER DESIGNEE.PURSUANT TO THE CORPORATION'S BYLAWS, IT IS THE NYPH AUDIT COMMITTEE THAT REVIEWS THE CORPORATION'S FORM 990. THE CHAIR OF THE NYPH AUDIT COMMITTEE OR HIS/HER DESIGNEE CONDUCTS A DETAILED REVIEW AND MEETS WITH FINANCE TO ADDRESS ANY QUESTIONS. A COPY OF THE 990 IS SENT TO THE OTHER COMMITTEE MEMBERS FOR REVIEW, AND A REPORT IS GIVEN ON THE 990 BY MANAGEMENT AT THE COMMITTEE'S MEETING IMMEDIATELY PRECEDING THE FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING. THE CORPORATION FILES THE 990 UPON FINAL REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy LAWRENCE COMMUNITY HEALTH SERVICES ADHERES TO A CONFLICT OF INTEREST (COI) POLICY THAT WAS APPROVED BY THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE POLICY STATES IN PART: "EACH BOARD MEMBER, OFFICER OR KEY PERSON OF A NEW YORK-PRESBYTERIAN ORGANIZATION SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO BECOMING A BOARD MEMBER, OFFICER OR KEY PERSON OF THE NEW YORK-PRESBYTERIAN ORGANIZATION AND ANNUALLY THEREAFTER." THE POLICY ALSO STATES THAT "EACH BOARD MEMBER, OFFICER, OR KEY PERSON SHALL PROMPTLY ADVISE THE CHIEF EXECUTIVE OFFICER OF THE NEWYORK-PRESBYTERIAN ORGANIZATION, OR HIS OR HER DESIGNEE, OF ANY CHANGES TO THE INFORMATION PROVIDED IN THAT INDIVIDUAL'S LAST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE." "THE CHIEF EXECUTIVE OFFICER OF NEW YORK-PRESBYTERIAN HOSPITAL, OR HIS OR HER DESIGNEE, SHALL REVIEW ALL COMPLETED QUESTIONNAIRES AND ALL SUBSEQUENT ADVICE OF CHANGES AND SHALL TAKE SUCH ACTION AS IS DEEMED APPROPRIATE TO ELIMINATE POTENTIALS FOR CONFLICTS OF INTEREST, INCLUDING SUCH STEPS AS REASSIGNMENT OF RESPONSIBILITIES OR ESTABLISHMENT OF PROTECTIVE ARRANGEMENTS." ALL DISCLOSURES OF INTERESTS IN COMPLETED QUESTIONNAIRES OR SUBSEQUENT ADVICE, UNLESS CLEARLY IRRELEVANT OR IMMATERIAL, SHALL BE COMPILED AND REPORTED BY MANAGEMENT "TO THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE OF THE BOARD OF NEW YORK- PRESBYTERIAN Organization, TOGETHER, IN EACH CASE, WITH RESPONSE OR RECOMMENDATION OF MANAGEMENT." "THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE SHALL DETERMINE WHETHER THE REPORTED RESOLUTION OF ISSUES RAISED BY THE DISCLOSURES IS SATISFACTORY AND, IF NOT, SHALL REQUIRE SUCH FURTHER ACTION AS IT DEEMS APPROPRIATE." Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION DECISIONS FOR THE PRESIDENT NOT PAID BY THE ORGANIZATION WAS DETERMINED BY A RELATED ORGANIZATION FOLLOWING THAT ORGANIZATION'S COMPENSATION POLICY. THE ORGANIZATION'S PRESIDENT HAS NO INFLUENCE ON THE COMPENSATION PROCESS PERFORMED BY THE RELATED ORGANIZATION. COMPENSATION DECISIONS FOR THE ORGANIZATION IS REVIEWED AND APPROVED BY NON-CONFLICTED MEMBERS AND COMPENSATION IS MEASURED AGAINST APPROPRIATE RECOGNIZED SURVEYS FOR COMPENSATION OF CORRESPONDING RANK, POSITION AND/OR SPECIALTY IN THE SAME OR A COMPARABLE GEOGRAPHIC AREA AS THAT OF NEWYORK-PRESBYTERIAN HOSPITAL. THERE SHALL BE SUFFICIENT AND ADEQUATE DOCUMENTATION TO SUPPORT THE REASONABLENESS AND APPROPRIATENESS OF ALL COMPENSATION DECISIONS. ALL DELIBERATIONS REGARDING COMPENSATION OF BOARD MEMBERS AND SENIOR MANAGEMENT IS DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public EXTERNAL REQUESTS FOR OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPROPRIATE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Net assets released from restrictions for the purchase of fixed assets - -494285; NEW YORK-PRESBYTERIAN FOUNDATION INC 525 E 68TH ST BOX 156 NEW YORK NY 10065 134153668 SUPPORT ORG. 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