2025-11-13T11:22:35-06:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 111722477 VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK INC VISI 6312617200 505 MAIN STREET NORTHPORT NY 117681954 SILVIA COTA CHIEF EXECUTIVE OFFICER 6312617200 2025-11-13 1 0 MATT BURKE P00760659 6315821600 2025-11-11 2024 2025-03-06 01:10:19Z SILVIA COTA 505 MAIN STREET NORTHPORT NY 11768 18212747 0 X VISITINGNURSESERVICES.ORG X 1952 NY TO PROVIDE INDIVIDUALS WITH HIGH-QUALITY NURSING, THERAPY, AND HOSPICE SERVICES IN THEIR PLACE OF RESIDENCE AND IN A RESIDENTIAL HOSPICE HOUSING AN EIGHT-BED FACILITY. 18 18 199 0 0 0 953654 1042973 16430162 16926119 139707 122398 97162 121257 17620685 18212747 0 0 0 0 14299017 14686017 0 0 0 3927584 4487323 18226601 19173340 -605916 -960593 10121426 8990002 2379641 2182815 7741785 6807187 TO PROVIDE INDIVIDUALS WITH HIGH-QUALITY NURSING, THERAPY, AND HOSPICE SERVICES IN THEIR PLACE OF RESIDENCE AND IN A RESIDENTIAL HOSPICE HOUSING AN EIGHT-BED FACILITY. 0 0 15764737 16926119 HOME HEALTHCARE IS A RANGE OF MEDICALLY NECESSARY SERVICES (REGISTERED NURSE, PHYSICAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL SERVICES, HOME HEALTH AIDE) PROVIDED IN AN INDIVIDUAL'S HOME ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN. 15764737 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X SCOTT WILLIAMS 6312617200 505 MAIN STREET NORTHPORT NY 11768 ROBERT P COGLIATI CPA VICE PRESIDENT & DIRECTOR 1.00 1.00 X X 0 0 0 JOHN J LYNCH PRESIDENT AND DIRECTOR 1.00 1.00 X X 0 0 0 GREGORY P GARRA DO DIRECTOR 1.00 X 0 0 0 PETER NOLAN DIRECTOR 1.00 X 0 0 0 ELIZABETH HAENI DPM VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 DAVID HARRIS MD MPH TREASURER AND DIRECTOR 1.00 1.00 X X 0 0 0 JUDY ROSS SECRETARY AND DIRECTOR 1.00 X X 0 0 0 MARY SKINAS RN BS MPA DIRECTOR 1.00 X 0 0 0 RONALD DUSWALT DIRECTOR 1.00 X 0 0 0 FRANCES RADMAN DIRECTOR 1.00 X 0 0 0 SUSAN GOULDSON DIRECTOR 1.00 X 0 0 0 KATHRYN MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA YOUNG MD DIRECTOR 1.00 X 0 0 0 MARY SULLIVAN-LESTER DIRECTOR 1.00 X 0 0 0 CAROLYN SCIARRINO DIRECTOR 1.00 X 0 0 0 DIANE SANTAGELO DIRECTOR 1.00 X 0 0 0 RONALD COLATOSI DIRECTOR 1.00 X 0 0 0 CHANTEL BEAUDRY DIRECTOR 1.00 X 0 0 0 LINDA M TAYLOR CEO THRU 8/2024 38.00 2.00 X 209497 12212 11143 SCOTT WILLIAMS CFO 36.00 4.00 X 194032 24822 21156 SILVIA COTA CEO EFF. 6/2024 38.00 2.00 X 139835 8723 5040 SILVIA RIVERA-BELARDO DIRECTOR OF CLINICAL OP 35.00 X 176334 0 26258 ANDREA DONATO COWLES DIRECTOR OF INTAKE 35.00 X 306124 0 35230 STEPHANIE GEMBALA DIRECTOR OF OPERATIONS 35.00 X 152383 0 7698 CONNIE ALEXANDER DIRECTOR OF PATIENT SVCS 35.00 X 170771 0 34722 ALVIN LEDWIDGE IT SYSTEM ADMINISTRATOR 35.00 X 178950 0 8948 1527926 45757 150195 41 0 1 0 0 800530 242443 1042973 HOSPICE 623000 9120808 9120808 CHHA 623000 7805311 7805311 16926119 122398 122398 MISCELLANEOUS 900099 121257 121257 121257 18212747 17047376 0 122398 551408 551408 11215988 9860082 1355906 377025 312314 64711 1650131 1345956 304175 891465 711419 180046 55588 55588 57200 57200 270989 257117 13872 39571 22724 16847 125805 101476 24329 280615 269316 11299 22902 3520 19382 362066 362066 253102 222730 30372 SUPPLIES 1081437 1061982 19455 SOFTWARE MAINTENANCE 685539 378087 307452 TELEPHONE 272856 187319 85537 CONTRACTED LABOR 249543 249543 730110 419086 311024 19173340 15764737 3408603 0 944140 1396190 2162285 1718954 962692 1147607 6930567 4377950 2677407 2552617 3374902 2174634 10121426 8990002 2379641 2182815 2379641 2182815 X 7741785 6807187 7741785 6807187 10121426 8990002 -960593 25995 0 X X 0 1 X 1 0 X 1443698 304357 332329 953654 1042973 4077011 18199731 17801968 17693024 16430162 16926119 87051004 19643429 18106325 18025353 17383816 17969092 91128015 0 0 0 91128015 29623 4521 47613 139707 122398 343862 29623 4521 47613 139707 122398 343862 174107 117578 104095 97162 121257 614199 19847159 18228424 18177061 17620685 18212747 92086076 0.98960 0.99060 0.00370 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 174,107. 2021 AMOUNT: $ 117,578. 2022 AMOUNT: $ 104,095. 2023 AMOUNT: $ 97,162. 2024 AMOUNT: $ 121,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491100 491100 3894528 3129402 765126 1133878 359328 774550 1411061 889220 521841 2552617 X 18238742 25995 25995 18212747 0 18212747 19173340 0 19173340 0 19173340 PART X, LINE 2: VISITING NURSE SERVICE AND HOSPICE WAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. X X X X 0 0 0 0 0 0 0 0 0 ANDREA DONATO COWLES DIRECTOR OF INTAKE 306124 0 0 0 0 0 15883 0 19347 0 341354 0 0 0 SCOTT WILLIAMS CFO 194032 24822 0 0 0 0 9441 1691 8501 1523 211974 28036 0 0 LINDA M TAYLOR CEO THRU 8/2024 201497 12212 8000 0 0 0 9450 1693 0 0 218947 13905 0 0 CONNIE ALEXANDER DIRECTOR OF PATIENT SVCS 170771 0 0 0 0 0 7943 0 26779 0 205493 0 0 0 SILVIA RIVERA-BELARDO DIRECTOR OF CLINICAL OP 176334 0 0 0 0 0 9333 0 16925 0 202592 0 0 0 ALVIN LEDWIDGE IT SYSTEM ADMINISTRATOR 178950 0 0 0 0 0 8948 0 0 0 187898 0 0 0 STEPHANIE GEMBALA DIRECTOR OF OPERATIONS 149883 0 2500 0 0 0 7698 0 0 0 160081 0 0 0 SILVIA COTA CEO EFF. 6/2024 139835 8723 0 0 0 0 0 0 4274 766 144109 9489 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS ANNUALLY DISTRIBUTED TO, AND REVIEWED BY, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ALL MATTERS OF OWNERSHIP INTEREST, DIRECT OR INDIRECT, WHICH MIGHT REASONABLY RESULT IN A CONFLICT OF INTEREST. IF THERE WERE TO BE A CONFLICT OR A POTENTIAL CONFLICT, THE BOARD MEMBER WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATION AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS A COMPARATIVE COMPENSATION ANALYSIS AND RECOMMENDS THE COMPENSATION AMOUNT FOR THE CEO EACH YEAR. THIS RECOMMENDATION IS SUBJECT TO REVIEW AND APRPOVAL BY THE FULL BOARD OF DIRECTORS AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION 505 MAIN STREET NORTHPORT NY 11768 471531013 PROGRAM SUPPORT NY 501C3 LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION O 171670 DIRECT COST VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION Q 35146 DIRECT COST VISITING NURSE SERVICE AND HOSPICE OF SUFFOLK FOUNDATION C 800530 DIRECT COST