Visiting Nurse Service And Hospice Of Suffolk Inc
- Assets
- $10.6m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 167
- Location
- Northport, NY
- Founding
- 02/1953
- Data as of
- 12/2021
- EIN
- 11-1722477
Organization Overview
Visiting Nurse Service And Hospice Of Suffolk Inc is located in Northport, NY. The organization was established in 1953. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Visiting Nurse Service And Hospice Of Suffolk Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Service And Hospice Of Suffolk Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Visiting Nurse Service And Hospice Of Suffolk Inc generated $18.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $18.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda M Taylor CEO | Officer | 33 | $277,822 |
Andrea Cowles Director Of Intake | 35 | $230,734 | |
Scott Williams CFO | Officer | 33 | $211,441 |
Bruce Zitkus Nurse Practioner General | 35 | $189,372 | |
Silva Rivera-Belardo Director Of Intake | 35 | $164,410 | |
Robert P Cogliati CPA Member | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Utopia Home Care Inc Home Health Aide Agencies | 12/30/16 | $158,407 |
Caring People Home Health Aide Agencies | 12/30/16 | $153,728 |
Carillon House Nursing Facility Nursing And Rehab Center | 12/30/16 | $192,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,069 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,357 |
| Total Program Service Revenue | $17,801,968 |
| Investment income | $4,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,228,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $433,169 |
| Compensation of current officers, directors, key employees. | $433,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,096,391 |
| Pension plan accruals and contributions | $394,208 |
| Other employee benefits | $1,513,494 |
| Payroll taxes | $850,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $719,671 |
| Advertising and promotion | $0 |
| Office expenses | $23,756 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,755 |
| Travel | $239,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $256,512 |
| Insurance | $176,524 |
| All other expenses | $398,311 |
| Total functional expenses | $17,956,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,866,201 |
| Savings and temporary cash investments | $3,194,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,098,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $252,521 |
| Net Land, buildings, and equipment | $2,229,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,640,891 |
| Accounts payable and accrued expenses | $2,562,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,562,628 |
| Net assets without donor restrictions | $8,078,263 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,640,891 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Visiting Nurse Service And Hospice Of Suffolk Inc has recieved totaling $40,187.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,187 |
Charles And Helen Reichert Family Foundation Inc Fort Salonga, NY PURPOSE: DONATION TOWARDS SUPPORTIVE HOMELIKE ENVIRONMENT WHERE FAMILIES AND FRIENDS CAN SHARE THEIR FINAL DAYS WITH THE PATIENT. | $5,000 |
Spionkop Charitable Tr New York, NY PURPOSE: TO ACCOMPLISH THE PURPOSE OF THE CHARITABLE ORGANZATION- MEDICAL | $1,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |
The University Of Vermont Health Network-Home Health & Hospice Inc Colchester, VT | $37,675,315 | $30,171,090 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
The Visiting Nurse Association Of Greater Philadelphia Philadelphia, PA | $4,470,300 | $25,813,966 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Vna Home Health Services York, PA | $53,692,170 | $29,151,810 |