STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

VISITING NURSE SERVICES OF NEWPORT AND BRISTOL COUNTIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE SERVICES OF NEWPORT AND BRISTOL COUNTIES (EIN 05-0258915)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-22
IRS object ID
202512659349301031
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-22T15:18:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050258915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Services of Newport andBusinessNameLine1Txt
Business Name Line2Bristol Counties IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone4016822100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 E Main Rd 100AddressLine1Txt
CityMiddletownCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02842ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer FairbankPersonNm
Person TitleCEOPersonTitleTxt
Phone4016822100PhoneNum
Signature2025-09-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Home & HospiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJennifer FairbankPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 E Main Rd 100AddressLine1Txt
CityMiddletownCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02842ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,012,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://visitingnursehh.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionVisiting Nurse Services of Newport and Bristol Counties provides community services that promote optimal health and quality of life for individuals and families.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$581,666PYContributionsGrantsAmt
CY Contributions Grants$580,590CYContributionsGrantsAmt
PY Program Service Revenue$16,552,710PYProgramServiceRevenueAmt
CY Program Service Revenue$17,240,547CYProgramServiceRevenueAmt
PY Investment Income$2,579,959PYInvestmentIncomeAmt
CY Investment Income$112,976CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,714,335PYTotalRevenueAmt
CY Total Revenue$17,934,113CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,808,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,644,918CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,997CYTotalFundraisingExpenseAmt
PY Other Expenses$3,156,244PYOtherExpensesAmt
CY Other Expenses$4,106,106CYOtherExpensesAmt
PY Total Expenses$17,964,834PYTotalExpensesAmt
CY Total Expenses$18,751,024CYTotalExpensesAmt
PY Revenues Less Expenses$1,749,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$816,911CYRevenuesLessExpensesAmt
Total Assets BOY$5,826,107TotalAssetsBOYAmt
Total Assets EOY$5,733,981TotalAssetsEOYAmt
Total Liabilities BOY$2,070,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,758,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,755,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,975,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVisiting Nurse Services of Newport and Bristol Counties is a not-for-profit, independent home healthcare and hospice agency providing community services that promote optimal health and quality of life for individuals and families in Rhode Island and Southeastern Massachusetts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,594,963ExpenseAmt
Revenue$17,240,547RevenueAmt
DescProvides comprehensive home care and hospice services.Desc
Total Program Service Expenses$15,594,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee214EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jennifer FairbankBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4016822100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1438 E Main Road 100AddressLine1Txt
CityMiddletownCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02842ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Mark Hough
Board President2.00Yes (X)Yes (X)$0$0$0
Allendre McGovern-Siembab
Board Vice President2.00Yes (X)Yes (X)$0$0$0
Patricia Putney
Board Treasurer2.00Yes (X)Yes (X)$0$0$0
Linda Bohmbach
Board Member2.00Yes (X)$0$0$0
Stacey Carter
Board Member2.00Yes (X)$0$0$0
Regina Dublin
Board Member2.00Yes (X)$0$0$0
Rebecca McSweeney
Board Member2.00Yes (X)$0$0$0
Candace Powell
Board Member2.00Yes (X)$0$0$0
Leslie Reed
Board Member2.00Yes (X)$0$0$0
Dr Harold Sanders
Board Member2.00Yes (X)$0$0$0
Lorraine Tasso
Board Member2.00Yes (X)$0$0$0
Barbara Weatherford
Board Member2.00Yes (X)$0$0$0
Christine Winslow
Board Member2.00Yes (X)$0$0$0
Jennifer Fairbank
CEO40.00Yes (X)$196,585$0$39,739
Lauren Sisson
Nurse Practitioner40.00$181,032$0$1,062Yes (X)
Rachel Carr
CCOO40.00$135,979$0$22,276Yes (X)
Kyle Gasior
Registered Nurse40.00$122,620$0$19,835Yes (X)
Cecila Raymond
Registered Nurse40.00$118,870$0$5,142Yes (X)
Matthew Kiczyinski
Physical Therapist40.00$118,453$0$31,179Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$873,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Home Care Home Base
PO Box 222243DallasTX752222243EMR System & Support$350,814
Wellsky
PO Box 200086DallasTX753200086Medical Coding$200,478
Borbidge Consulting LLC
11 Windsor RoadBowNH03304Financial & Audit Consulting$173,638
Daymark LLC
9393 West 110th Street Suite 100Overland ParkKS66210Medical Coding$123,051
ADP Inc
PO Box 830272PhiladelphiaPA191820272Payroll Processing & Support$103,351
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$61,200GovernmentGrantsAmt
All Other Contributions$519,390AllOtherContributionsAmt
Total Contributions$580,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue621610$17,227,131$17,227,131
Other Operating Revenue621610$13,416$13,416
FieldValueIRS element (for citing)
Total Program Service Revenue$17,240,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,306TotalRevenueColumnAmt
Exclusion$100,306ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,058SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$78,388SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,670SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,670TotalRevenueColumnAmt
Exclusion$12,670ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,934,113TotalRevenueColumnAmt
Related Or Exempt Func Income$17,240,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,976ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,324TotalAmt
Management And General$236,324ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,652,534TotalAmt
Program Services$10,514,938ProgramServicesAmt
Management And General$1,137,596ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$455,740TotalAmt
Program Services$412,643ProgramServicesAmt
Management And General$43,097ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,432,207TotalAmt
Program Services$1,297,986ProgramServicesAmt
Management And General$134,221ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$868,113TotalAmt
Program Services$770,363ProgramServicesAmt
Management And General$97,750ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,066TotalAmt
Management And General$66,066ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Management And General$6,464ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,527,751TotalAmt
Program Services$283,374ProgramServicesAmt
Management And General$1,244,377ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,859TotalAmt
Program Services$13,186ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$414,757TotalAmt
Program Services$368,056ProgramServicesAmt
Management And General$46,701ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$379,583TotalAmt
Program Services$336,842ProgramServicesAmt
Management And General$42,741ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$381,793TotalAmt
Program Services$355,139ProgramServicesAmt
Management And General$26,654ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,674TotalAmt
Program Services$43,193ProgramServicesAmt
Management And General$5,481ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$1,155ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,109TotalAmt
Program Services$71,976ProgramServicesAmt
Management And General$9,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$150,962TotalAmt
Program Services$133,964ProgramServicesAmt
Management And General$16,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$671,881$671,881
Other Expenses$293,213$271,730$21,483
Equipment Rental/Repair$54,696$48,537$6,159
Fundraising Expense$12,997$12,997

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,751,024TotalAmt
Program Services$15,594,963ProgramServicesAmt
Management And General$3,143,064ManagementAndGeneralAmt
Fundraising$12,997FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,795,508BOYAmt
EOY$2,076,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,668,411BOYAmt
EOY$1,760,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,442BOYAmt
EOY$125,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,030,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$946,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$161,310BOYAmt
EOY$83,712EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$829,135BOYAmt
EOY$788,425EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$241,001BOYAmt
EOY$899,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,826,107BOYAmt
EOY$5,733,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,820,507BOYAmt
EOY$1,831,316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,943BOYAmt
EOY$927,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,070,450BOYAmt
EOY$2,758,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,348,489BOYAmt
EOY$2,673,775EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,168BOYAmt
EOY$301,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,755,657BOYAmt
EOY$2,975,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,826,107BOYAmt
EOY$5,733,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$816,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,497NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,862,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$740,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$581,666CurrentTaxYearMinus1YearAmt
Current Tax Year$580,590CurrentTaxYearAmt
Total$7,449,319TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,609,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,821,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,073,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,552,710CurrentTaxYearMinus1YearAmt
Current Tax Year$17,240,547CurrentTaxYearAmt
Total$92,297,055TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,294,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,683,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,813,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,134,376CurrentTaxYearMinus1YearAmt
Current Tax Year$17,821,137CurrentTaxYearAmt
Total$99,746,374TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,040CurrentTaxYearMinus1YearAmt
Total$22,105TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$10,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,040CurrentTaxYearMinus1YearAmt
Total$22,105TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$99,724,269PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,211CurrentTaxYearMinus1YearAmt
Current Tax Year$100,306CurrentTaxYearAmt
Total$277,443TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,211CurrentTaxYearMinus1YearAmt
Current Tax Year$100,306CurrentTaxYearAmt
Total$277,443TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,335,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,742,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,856,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,167,587CurrentTaxYearMinus1YearAmt
Current Tax Year$17,921,443CurrentTaxYearAmt
Total$100,023,817TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99700PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$674,723BeginningYearBalanceAmt
Investment Earnings Or Losses$68,702InvestmentEarningsOrLossesAmt
End Year Balance$743,425EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,205,067BeginningYearBalanceAmt
Investment Earnings Or Losses-$530,344InvestmentEarningsOrLossesAmt
End Year Balance$674,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,637,659BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,432,592InvestmentEarningsOrLossesAmt
End Year Balance$1,205,067EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,550,579BeginningYearBalanceAmt
Investment Earnings Or Losses$87,080InvestmentEarningsOrLossesAmt
End Year Balance$2,637,659EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,259,306BeginningYearBalanceAmt
Investment Earnings Or Losses$291,273InvestmentEarningsOrLossesAmt
End Year Balance$2,550,579EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.65502BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34498PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,101OtherCostOrOtherBasisAmt
Depreciation$18,101DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$606,144OtherCostOrOtherBasisAmt
Depreciation$522,432DepreciationAmt
Book Value$83,712BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$405,950OtherCostOrOtherBasisAmt
Depreciation$405,950DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,712TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease obligationDesc
Amt$927,422Amt
FieldValueIRS element (for citing)
Total Liability$927,422TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,964,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,497NetUnrealizedGainsInvstAmt
Revenue Not Reported$36,497RevenueNotReportedAmt
Revenue Subtotal$17,927,649RevenueSubtotalAmt
Investment Expenses Not Incld$6,464InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,934,113TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,744,560TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,744,560ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,464InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,464ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,751,024TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Permanently restricted net assets have been restricted by donors to be maintained by the Association in perpetuity, the income from which is expendable to support the provision of care and prevention of tuberculosis, so far as this cause continues to exist before using any portion of the income for other purposes of the Association. Endowment assets classified as board designated include various contributions set aside by the board to function as endowment, the income to be used at the discretion of the Board of Directors.
Part X, Line 2:The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jennifer Fairbank
CEO$192,873$0$0$0$3,712$0$9,262$0$30,477$0$236,324$0$0$0
Lauren Sisson
Nurse Practitioner$178,632$0$750$0$1,650$0$1,062$0$0$0$182,094$0$0$0
Rachel Carr
CCOO$127,582$0$0$0$8,397$0$8,328$0$13,948$0$158,255$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 7FormAndLineReferenceDesc
ExplanationDuring calendar year 2024, Lauren Sisson and Cecila Raymond received bonuses based on performance and merit.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The organization has outsourced their CFO duties to Brad Borbidge at Borbidge Consulting, an unrelated organization.
Form 990, Part VI, Section B, line 11bThe CEO, CFO and Board of Directors review the 990 prior to signing.
Form 990, Part VI, Section B, line 12cEmployees and board complete an annual disclosure form which includes a certification that the employee or board member does not have a conflict of interest.
Form 990, Part VI, Section B, line 15aBoard of directors determines.
Form 990, Part VI, Section C, line 19Available upon request and GuideStar.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Visiting Nurse Services of Newport and Bristol Counties, Inc. 438 E Main Road #100 Middletown, RI 02842 EIN: 05-0258915 Visiting Nurse Services of Newport and Bristol Counties, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).