2025-11-12T14:17:32-06:00 2024-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2024-01-01 150536614 THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK VISI 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 JUNE CASTLE CFO 3154779320 2025-11-11 1 1 THOMAS J GIUFRE P00841958 3154463600 2025-11-11 2024 2025-03-06 01:10:19Z NASCENTIA HEALTH AT HOME MARY KATE ROLF 1050 W GENESEE STREET SYRACUSE NY 132042215 298859017 0 X WWW.NASCENTIAHEALTH.ORG X 1890 NY IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 16 16 429 0 -1533319 0 1013778 828871 200202079 278498245 1201762 1734003 1532707 2377273 203950326 283438392 0 0 0 0 32415340 41877092 0 0 0 172356290 237806384 204771630 279683476 -821304 3754916 89689907 98207787 50499886 55242118 39190021 42965669 X IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF. 0 0 48415198 14543339 SKILLED NURSING, THERAPY AND AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. IN THE YEAR 2024, APPROXIMATELY 94,000 VISITS WERE MADE TO APPROXIMATELY 4,300 PATIENTS. APPROXIMATELY 90% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, OR MEDICAID. 217330396 263954906 OPTIONS MEDICAID MANAGED CARE HEALTH PLAN AND MEDICARE ADVANTAGE PLAN 265745594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 146 0 1 429 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JUNE CASTLE 3154779320 1050 W GENESEE STREET SYRACUSE NY 132042215 KEVIN WADE 18-25 VICE CHAIR 0.50 X X 0 0 0 ROBERT GALUSHA 18-25 CHAIR 0.50 X X 0 0 0 DELL FORD JORDAN 18-20 21-25 DIRECTOR 0.50 X 0 0 0 SEAN BARRON 22-25 DIRECTOR 0.50 X 0 0 0 ROANN DESTITO 22-25 DIRECTOR 0.50 X 0 0 0 ANITA LOMBARDI 18-25 TREASURER 0.50 X X 0 0 0 MARION HANCOCK FISH 20-25 DIRECTOR 0.50 X 0 0 0 LAWRENCE WILLIAMS 20-24 DIRECTOR 0.50 X 0 0 0 THOMAS DENNISON 22-25 DIRECTOR 0.50 X 0 0 0 LOUIS FOURNIER 21-25 DIRECTOR 0.50 X 0 0 0 BARBARA MANIGAULT SPEARS 19-25 DIRECTOR 0.50 X 0 0 0 BARBARA JEAN DONOVAN 23-24 DIRECTOR 0.50 X 0 0 0 JOSEPH MALDONADO 21-24 DIRECTOR 0.50 X 0 0 0 COLIN LEONARD 19-25 SECRETARY 0.50 X X 0 0 0 KATHLEEN MURPHY 22-25 DIRECTOR 0.50 X 0 0 0 SUSAN CROSSETT 18-25 PAST CHAIR 0.50 X X 0 0 0 STEVEN AIELLO 24-25 DIRECTOR 0.50 X 0 0 0 EVELYN INGRAM 24-25 DIRECTOR 0.50 X 0 0 0 JANE HALBRITTER 24-25 DIRECTOR 0.50 X 0 0 0 MARY KATE ROLF PRESIDENT & CEO 24.00 16.00 X 0 430095 270472 JUNE CASTLE CFO 27.00 13.00 X 0 309017 52338 DR JOEL AMIDON DIR MED SVCS 32.00 8.00 X 0 400696 41429 JOSEPH TWARDY PRES OF HEALTH PLANS/CAO 32.00 8.00 X 0 357992 54578 ANDREA LAZAREK-LAQUAY CCO 27.00 13.00 X 0 276603 34591 CHERYL MANNA COO 26.00 14.00 X 0 257120 55867 RYAN BLEHAR EVP, HUMAN RESOURCES 40.00 X 246282 0 38798 JANET BILLINGTON CCO/EVP BUSINESS OPTIMIZ 40.00 X 244158 0 21736 JOSEPH CHEVRETTE EVP, INFORMATION SECURITY 40.00 X 208483 0 20035 JESSICA NELSON EVP, FINANCE 40.00 X 197232 0 35890 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 40.00 X 194447 0 38637 1090602 2031523 664371 47 0 1 0 RAM TECHNOLOGIES 275 COMMERCE DR SUITE 100 FORT WASHINGTON PA 19034 SOFTWARE AND PROGRAM CONSULTANTS 4055010 HEALTHPRO MANAGEMENT SERVICES LLC PO BOX 69268 BALTIMORE MD 21264 CONSULTING 566253 HOLMES KING KALLQUIST & ASSOCIATES 575 N SALINA ST SYRACUSE NY 13208 CONSTRUCTION 291246 THE GOBEL GROUP PO BOX 2011 WEST CHESTER PA 19380 CONSULTING 257283 ACC TECHNICAL SERVICES PO BOX 2787 SYRACUSE NY 13220 IT LICENSING AND RISK SOLUTIONS 207277 25 73500 530279 225092 828871 PREMIUM & MEDICAID EXCESS REVENUE 623000 263954906 263954906 NET PATIENT SERVICE REVENUE 623000 14543339 14543339 278498245 1224779 1224779 1255914 2531351 -1275437 -1275437 -1648319 372882 13114412 284086 12632150 257124 482262 26962 509224 509224 CONTRACT SUPPORT SERVICES 900099 3430333 3430333 SALE OF LUMBER 900099 115000 115000 FUEL TAX REIMBURSEMENT 900099 59022 59022 48355 48355 3652710 283438392 282035955 -1533319 2106885 387899 299780 88119 33642053 25999554 7642499 1125213 869597 255616 4234898 3272852 962046 2487029 1922048 564981 346515 267797 78718 216557 216557 140480 140480 7998093 6181158 1816935 1134903 877086 257817 1420512 1097813 322699 1118727 864585 254142 1286254 994054 292200 167414 129382 38032 398987 398987 1756055 1357130 398925 1236671 955735 280936 PATIENT CARE 211943361 211943361 OTHER CONTRACT SERVICES 6688259 6688259 UNCOLLECTIBLE ACCOUNTS 1316415 1316415 SUPPLIES AND ANCILLARY 440137 340151 99986 197044 152280 44764 279683476 265745594 13937882 0 23824216 23557516 2204787 10308909 815096 705625 37387743 11347486 26537615 26040257 20870190 14052371 15438003 23543109 89689907 98207787 21153090 26350880 16761744 12492281 12585052 16398957 50499886 55242118 X 39132076 42955339 57945 10330 39190021 42965669 89689907 98207787 X 3754916 -6322 27054 X X 0 1 X 1 0 X 16338 368810 1150480 1013778 828871 3378277 364720344 161703191 167706972 203393071 278498245 1176021823 364736682 162072001 168857452 204406849 279327116 1179400100 0 0 0 1179400100 1224397 1045908 893693 1032528 1224779 5421305 1224397 1045908 893693 1032528 1224779 5421305 365961079 163117909 169751145 205439377 280551895 1184821405 0.99540 0.99620 0.00460 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1800973 1800973 23799634 5113779 18685855 8491419 5895846 2595573 3295717 337861 2957856 26040257 DUE FROM AFFLIATES 10288827 OTHER RECEIVABLES 368441 INS REC LT 145501 ESCROW DEPOSIT RESERVE 11219766 INTEREST RATE SWAP 155170 RIGHT OF USE ASSET 1365404 23543109 PENSION LIABILITY 2515082 DUE TO 3RD PARTY PAYORS 7965527 OTHER LIABILITIES 418568 DUE TO AFFILIATES 4130723 RIGHT OF USE LIABILITY 1369057 16398957 X PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COMPANY ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND OFFICE AND GENERAL EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2024 AND 2023, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2021 THROUGH 2024. 0 0 0 0 0 0 0 0 0 MARY KATE ROLF PRESIDENT & CEO 0 430095 0 0 0 0 0 224453 0 46019 0 700567 0 17362 DR JOEL AMIDON DIR MED SVCS 0 400696 0 0 0 0 0 9191 0 32238 0 442125 0 15000 JOSEPH TWARDY PRES OF HEALTH PLANS/CAO 0 357992 0 0 0 0 0 15255 0 39323 0 412570 0 13462 JUNE CASTLE CFO 0 309017 0 0 0 0 0 21418 0 30920 0 361355 0 11154 CHERYL MANNA COO 0 257120 0 0 0 0 0 20376 0 35491 0 312987 0 10000 ANDREA LAZAREK-LAQUAY CCO 0 276603 0 0 0 0 0 31079 0 3512 0 311194 0 10000 RYAN BLEHAR EVP, HUMAN RESOURCES 241282 0 5000 0 0 0 9722 0 29076 0 285080 0 0 0 JANET BILLINGTON CCO/EVP BUSINESS OPTIMIZ 244158 0 0 0 0 0 9847 0 11889 0 265894 0 0 0 JESSICA NELSON EVP, FINANCE 192232 0 5000 0 0 0 8109 0 27781 0 233122 0 0 0 AMANDA FREDERICK VP, HEALTH PLAN OPERATIONS 191447 0 3000 0 0 0 8108 0 30529 0 233084 0 0 0 JOSEPH CHEVRETTE EVP, INFORMATION SECURITY 203483 0 5000 0 0 0 8422 0 11613 0 228518 0 0 0 PART I, LINE 3 NASCENTIA HEALTH, INC. IS THE EMPLOYER OF THE CEO. THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. JENNAFER ROLF DAUGHTER OF CEO 118873 EMPLOYEE-SALARY 0 BROOKE D'AMICO DAUGHTER OF CFO 94957 EMPLOYEE-SALARY 0 BRIAN CAVANAGH BROTHER OF CEO 97164 EMPLOYEE-SALARY 0 JANET SZILAGYI DAUGHTER OF CEO 28070 EMPLOYEE-SALARY 0 JAMIE ROLF DAUGHTER OF CEO 48834 EMPLOYEE-SALARY 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. IS NASCENTIA HEALTH, INC. FORM 990, PART VI, SECTION A, LINE 7A NASCENTIA HEALTH, INC. MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B NASCENTIA HEALTH, INC. IS THE SOLE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. THE MEMBER RESERVES TO ITSELF ALL THE RIGHTS AND POWERS OF CORPORATE MEMBERSHIP CREATED BY THE LAWS OF THE STATE OF NEW YORK OR THE CERTIFICATE OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION. SPECIFICALLY, THE MEMBER RESERVES THE AUTHORITY TO APPOINT DIRECTORS TO THE GOVERNING BODY, TO AMEND THE BY-LAWS OF THE CORPORATION, AND TO APPROVE THE SALE, TRANSFER, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990, THEN PROVIDES TO THE BOARD MEMBERS VIA A SECURE BOARD PLATFORM WHEREBY MEMBERS HAVE ACCESS TO THE RETURNS FOR REVIEW PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE AND THEY APPROVE THE COMPENSATION OF THE CEO. THE COMMITTEE USES THE ANNUAL BENCHMARK HOMECARE SALARY AND BENEFITS REPORT, AND ALSO LOOKS AT EXECUTIVE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS AS WELL AND EVALUATES HER PERFORMANCE FOR THE YEAR. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION/POST RETIREMENT 260,609. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 86,888. OTHER COMPONENTS OF NET PERIODIC BENEFIT COST -320,443. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. VNA HOMECARE OPTIONS LLC (DBA NASCENTIA HEALTH OPTIONS) 1050 W GENESEE STREET SYRACUSE NY 13204 455291202 MEDICAID MANAGED LONG-TERM CARE NY 264201355 66642119 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA NEIGHBORHOOD AT THE BEECHES LLC 1050 W GENESEE STREET SYRACUSE NY 13204 393991372 HOUSING INITIATIVES NY 0 0 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA NEIGHBORHOOD HOUSING DEVELOPMENT FUND CORPORATION 1050 WEST GENESEE STREET SYRACUSE NY 13204 393691275 FUND HOUSING PROJECTS NY 0 0 VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK NASCENTIA HEALTH INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161483069 PARENT SUPPORTING ORGANIZATION NY 501 (C) 3 LINE 12C, III-FI N/A 0 THE VNA FOUNDATION OF CENTRAL NEW YORK 1050 WEST GENESEE STREET SYRACUSE NY 13204 161494283 PUBLIC AWARENESS AND EDUCATION OF HOME HEALTH CARE PROGRAMS; FUNDRAISING NY 501 (C) 3 7 NASCENTIA HEALTH INC 0 NASCENTIA COMMUNITY CARE 1050 WEST GENESEE STREET SYRACUSE NY 13204 161575169 HOME HEALTH CARE AND PALLIATIVE SERVICES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 HOME AIDES OF CNY (DBA NASCENTIA HOME AIDES) 1050 WEST GENESEE STREET SYRACUSE NY 13204 160916474 ENABLE AGING, ILL AND FRAIL INDIVIDUALS TO REMAIN AT HOME NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 COMPANION HOME SERVICES INC 1050 WEST GENESEE STREET SYRACUSE NY 13204 161202480 TO PROVIDE HOUSEKEEPING & COMPANIONSHIP TO FAMILIES NY 501 (C) 3 10 NASCENTIA HEALTH INC 0 INDEPENDENT HEALTH CARE SERVICES INC (DBA NASCENTIA INDEPENDENT CARE) 1050 WEST GENESEE STREET SYRACUSE NY 13204 161373437 HOME CARE SERVICES NY N/A C 0 NASCENTIA HOSPITALITY LLC 1050 WEST GENESEE STREET SYRACUSE NY 13204 882911746 HOSPITALITY NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 1280881 7702962 1.00000 0 NASCENTIA NEIGHBORHOOD MANAGER LLC 1050 WEST GENESEE STREET SYRACUSE NY 13204 992689572 OVERSEE HOUSING PROJECTS NY VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK C 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0