VISITING NURSE SERVICE OF NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICE OF NEW YORK (EIN 13-3189926)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201933169349306408
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T17:12:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061032608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133189926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE SERVICE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACQUELINE GUILFOYLE | InCareOfNm |
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARKI FLANNERY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2126095175 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 8605223200 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06014420193165000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA4F556549C95AEC1A4590AB9843AE87D4A12B12 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2EFB9A2273A280871CB6E2783C42C633A2C5F4AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARKI FLANNERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42nd STREET 6th Fl | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,920,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vnsny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | VISITING NURSE SERVICE OF NEW YORK'S MISSION: PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE REGARDLESS OF ABILITY TO PAY. (SEE SCH. O FOR MORE INFORMATION). | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 1005 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $140,460 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $206,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,258,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,477,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,095,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,582,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,030,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $283,986 | PYOtherRevenueAmt |
| CY Other Revenue | $77,920 | CYOtherRevenueAmt |
| PY Total Revenue | $100,351,111 | PYTotalRevenueAmt |
| CY Total Revenue | $33,680,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,113,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,770,790 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,474,596 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,316,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $321,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $375,547 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,440,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$74,589,320 | PYOtherExpensesAmt |
| CY Other Expenses | -$68,648,273 | CYOtherExpensesAmt |
| PY Total Expenses | $31,320,118 | PYTotalExpensesAmt |
| CY Total Expenses | $33,814,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,030,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $787,472,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,308,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $356,562,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,056,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,910,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $294,252,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VISITING NURSE SERVICE OF NEW YORK'S MISSION IS TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE AND TO PROMOTE INDEPENDENT COMMUNITY LIVING REGARDLESS OF THE PATIENT'S ABILITY TO PAY. (SEE SCHEDULE O FOR MORE INFORMATION). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,770,787 | ExpenseAmt |
| Grant | $4,770,790 | GrantAmt |
| Revenue | $83,102 | RevenueAmt |
| Desc | COMMUNITY BENEFITS & OTHER: IN 2018, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $39 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, WHICH IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, INCLUDING THE UNDER- AND UNINSURED. (SEE SCHEDULE O FOR MORE INFORMATION.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,211,535 | ExpenseAmt |
| Revenue | $1,095,005 | RevenueAmt |
| Desc | RESEARCH: THE CENTER FOR HOMECARE POLICY AND RESEARCH, ESTABLISHED IN 1993, CONDUCTS SCIENTIFICALLY RIGOROUS RESEARCH TO PROMOTE THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE CARE IN THE HOME AND COMMUNITY. (SEE SCHEDULE O FOR MORE INFORMATION.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,982,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1005 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE GUILFOYLE | PersonNm |
| Phone | 2126094162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREET 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT L SIU MD MSPH | ||||||||||
| BOARD MEMBER (END 06/2018) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW N SCHIFF MD | ||||||||||
| VICE CHAIR, SEC. & TREAS. | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE B EHRENKRANZ PHD | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR GURWITZ | ||||||||||
| BOARD MEMBER (AS OF 06/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR LINDENAUER | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY F GOTBAUM | ||||||||||
| BOARD MEMBER (END 6/2018) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL H PFORZHEIMER III | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL RAPHAEL | ||||||||||
| BOARD MEMBER (END 09/2018) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN BEAUCHAMP CIPARICK | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER T OLIVIA MD | ||||||||||
| PRESIDENT & CEO (END 04/2018) | 37.3 | 4.1 | Yes (X) | $1,930,338 | $0 | $9,972 | Yes (X) | |||
| CORINNE H RIEDER EDD | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS D BROADWATER | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| E MARY DAVIDSON | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDITH M DUPUY | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MOSKOWITZ | ||||||||||
| BOARD MEMBER (AS OF 06/2018) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENIE DOYLE MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK S VIGILANTE | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P RAFFERTY | ||||||||||
| BOARD MEMBER | 1.0 | 4.1 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R GUNN | ||||||||||
| BOARD MEMBER (END 06/2018) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE M DE LASA | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH D MARK | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KURT DUDAS | ||||||||||
| BOARD MEMBER (AS OF 09/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KWAN LAN TOM MAO | ||||||||||
| BOARD MEMBER (END 12/2018) | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET A BANCROFT | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARKI FLANNERY | ||||||||||
| President & CEO (AS OF 4/2018) | 37.3 | 5.1 | Yes (X) | $1,139,119 | $0 | $34,011 | Yes (X) | |||
| MARY R NINA HENDERSON | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER H GLEASON | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER L HUTCHINGS | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS J MILLS BSN RN | ||||||||||
| BOARD MEMBER | 1.0 | 1.1 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND FALCI | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DAUM | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M KAUFMAN | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH L EAMES | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SAVITT | ||||||||||
| EVP & CFO (AS OF 1/2018) | 31.2 | 5.1 | $772,176 | $0 | $99,071 | Yes (X) | ||||
| KERRY PARKER | ||||||||||
| EVP, GENERAL COUNSEL & CRO | 36.3 | 0.0 | $793,947 | $0 | $33,090 | Yes (X) | ||||
| Timothy Peng | ||||||||||
| Chief Data Analytics Officer | 36.3 | 0.0 | $339,536 | $0 | $25,298 | Yes (X) | ||||
| Glenn Tolchin | ||||||||||
| VP, Corporate Finance | 36.3 | 0.0 | $346,945 | $0 | $40,500 | Yes (X) | ||||
| SUSAN CAPUTO | ||||||||||
| SVP, BUSINESS DEVELOPMENT | 36.3 | 0.0 | $416,362 | $0 | $21,218 | Yes (X) | ||||
| Robert Plaszcz | ||||||||||
| Chief Information Officer | 36.3 | 0.0 | $524,245 | $0 | $18,776 | Yes (X) | ||||
| Lester Schindel | ||||||||||
| EVP&Chief of Provider Service | 36.3 | 0.0 | $573,181 | $0 | $10,482 | Yes (X) | ||||
| PENNY FELDMAN | ||||||||||
| SR. RES SCIENTIST/EMERITUS DIR | 0.0 | 0.0 | $103,360 | $0 | $16,081 | Yes (X) | ||||
| SAMUEL HELLER | ||||||||||
| EVP & CFO (END 6/2017) | 0.0 | 0.0 | $520,957 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,460,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,499 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 221 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HCHB Holdings LLC | |||||
| 6688 N CENTRAL EXPRESSWAY SUITE 80 | DALLAS | TX | 75206 | Prof. Training | $4,739,166 |
| Dougherty Clifford Wadsworth Corp | |||||
| 895 MARCONI AVENUE | RONKONKOMA | NY | 11779 | Communication | $3,241,614 |
| Ropes Gray LLP | |||||
| PO BOX 70280 | PHILADELPHIA | PA | 191760280 | Legal Fees | $3,170,811 |
| IPSoft Incorporated | |||||
| 17 STATE STREET 14TH FLOOR | NEW YORK | NY | 10004 | IT Managed Services | $2,847,468 |
| Verizon Wireless | |||||
| PO BOX 408 | NEWARK | NJ | 071010408 | WIRELESS | $2,715,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,486,138 | FundraisingAmt |
| Government Grants | $1,090,831 | GovernmentGrantsAmt |
| All Other Contributions | $3,900,357 | AllOtherContributionsAmt |
| Noncash Contributions | $95,227 | NoncashContributionsAmt |
| Total Contributions | $6,477,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED RESEARCH | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $1,095,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,095,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,095,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,310,742 | TotalRevenueColumnAmt |
| Exclusion | $4,310,742 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,617,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,897,579 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,719,421 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,719,421 | TotalRevenueColumnAmt |
| Exclusion | $21,719,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,486,138 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $342,254 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,642 | TotalRevenueColumnAmt |
| Exclusion | -$145,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 621400 | $83,102 | $83,102 | |
| FEE INCOME | 621400 | $140,460 | $140,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,680,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,178,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $140,460 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,884,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770,790 | TotalAmt |
| Program Services | $4,770,790 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738,525 | TotalAmt |
| Program Services | $91,581 | ProgramServicesAmt |
| Management And General | $4,609,907 | ManagementAndGeneralAmt |
| Fundraising | $37,037 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,514,327 | TotalAmt |
| Program Services | $1,371,699 | ProgramServicesAmt |
| Management And General | $69,587,829 | ManagementAndGeneralAmt |
| Fundraising | $554,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,843,251 | TotalAmt |
| Program Services | $93,517 | ProgramServicesAmt |
| Management And General | $3,711,910 | ManagementAndGeneralAmt |
| Fundraising | $37,824 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,323,740 | TotalAmt |
| Program Services | $399,298 | ProgramServicesAmt |
| Management And General | $10,766,039 | ManagementAndGeneralAmt |
| Fundraising | $158,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,896,200 | TotalAmt |
| Management And General | $5,896,200 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,658,417 | TotalAmt |
| Management And General | $3,658,417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,526 | TotalAmt |
| Management And General | $307,526 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,828 | TotalAmt |
| Management And General | $272,828 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,547 | TotalAmt |
| Fundraising | $375,547 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,070 | TotalAmt |
| Management And General | $4,119,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,191,064 | TotalAmt |
| Program Services | $510,662 | ProgramServicesAmt |
| Management And General | $8,641,020 | ManagementAndGeneralAmt |
| Fundraising | $39,382 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,174,422 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $6,074,607 | ManagementAndGeneralAmt |
| Fundraising | $94,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497,654 | TotalAmt |
| Program Services | $47,959 | ProgramServicesAmt |
| Management And General | $4,434,146 | ManagementAndGeneralAmt |
| Fundraising | $15,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056,522 | TotalAmt |
| Program Services | $8,360 | ProgramServicesAmt |
| Management And General | $6,044,525 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925,523 | TotalAmt |
| Program Services | $179,361 | ProgramServicesAmt |
| Management And General | $11,698,934 | ManagementAndGeneralAmt |
| Fundraising | $47,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,362 | TotalAmt |
| Program Services | $8,789 | ProgramServicesAmt |
| Management And General | $284,394 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,364 | TotalAmt |
| Program Services | $15,865 | ProgramServicesAmt |
| Management And General | $3,041,663 | ManagementAndGeneralAmt |
| Fundraising | $4,836 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107,657 | TotalAmt |
| Management And General | $5,107,657 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,924,279 | TotalAmt |
| Program Services | $13,203 | ProgramServicesAmt |
| Management And General | $17,898,866 | ManagementAndGeneralAmt |
| Fundraising | $12,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,968 | TotalAmt |
| Program Services | $25,069 | ProgramServicesAmt |
| Management And General | $1,550,941 | ManagementAndGeneralAmt |
| Fundraising | $28,958 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTION AND DUES | $795,696 | $9,430 | $782,286 | $3,980 |
| BANK FEES | $198,648 | $173,861 | $24,787 | |
| O/H ALLOC. TO CLIN DEPT. | $3,331 | $3,331 | ||
| INDIRECT OVERHEAD ALLOC TO AFF | -$148,429,601 | $256,871 | -$148,686,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,586,997 | TotalAmt |
| Program Services | $170,802 | ProgramServicesAmt |
| Management And General | $4,414,903 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,814,107 | TotalAmt |
| Program Services | $7,982,322 | ProgramServicesAmt |
| Management And General | $24,391,057 | ManagementAndGeneralAmt |
| Fundraising | $1,440,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,080,783 | BOYAmt |
| EOY | $127,944 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,648 | BOYAmt |
| EOY | $2,619,726 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,249 | BOYAmt |
| EOY | $451,508 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,319,207 | BOYAmt |
| EOY | $8,240,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,709,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,556,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,452,807 | BOYAmt |
| EOY | $55,152,879 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,701,808 | BOYAmt |
| EOY | $466,428,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,044,438 | BOYAmt |
| EOY | $132,552,362 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,138 | BOYAmt |
| EOY | $164,138 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,202 | BOYAmt |
| EOY | $13,570,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,472,280 | BOYAmt |
| EOY | $679,308,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,868,189 | BOYAmt |
| EOY | $89,586,135 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,927 | BOYAmt |
| EOY | $1,051,711 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,013,415 | BOYAmt |
| EOY | $129,671,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,973,507 | BOYAmt |
| EOY | $164,747,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,562,038 | BOYAmt |
| EOY | $385,056,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,491,021 | BOYAmt |
| EOY | $284,458,491 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,185 | BOYAmt |
| EOY | $2,158,281 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,625,036 | BOYAmt |
| EOY | $7,635,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,910,242 | BOYAmt |
| EOY | $294,252,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,472,280 | BOYAmt |
| EOY | $679,308,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$133,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,107,765 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$99,416,765 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| VNSNY HOME CARE II | ||||
| 131624211 | 10 | Yes (true) | $3,443,846 | $0 |
| VNS CHOICE | ||||
| 133951057 | 10 | Yes (true) | $0 | $0 |
| VNS CHOICE COMMUNITY CARE | ||||
| 320053323 | 10 | Yes (true) | $0 | $0 |
| VNSNY HOSPICE CARE | ||||
| 300006817 | 10 | Yes (true) | $1,158,279 | $0 |
| NEW PARTNERS INC | ||||
| 133885148 | 10 | Yes (true) | $0 | $0 |
| FAMILY CARE SERVICES INC | ||||
| 133213081 | 10 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,602,125 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, line 11(g), column (vi) | VISITING NURSE SERVICE OF NEW YORK PROVIDES VARIOUS FORMS OF NON-MONETARY SUPPORT TO ITS RELATED ORGANIZATIONS. THE SUPPORT INCLUDES PERFORMING VARIOUS ADMINISTRATIVE FUNCTIONS, INCLUDING LEGAL SERVICES AND MANAGING INVESTMENT ACTIVITIES. PROGRAM RELATED EXPENSES OF APPROXIMATELY $8.1M WERE RECORDED ON VNSNY'S BOOKS AND RELATED TO THE PROGRAMS OF ITS AFFILIATES, MAINLY VISITING NURSE SERVICE OF NEW YORK HOME CARE II AND VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE. IN ADDITION, VNSNY PERFORMS ALL FUNDRAISING ACTIVITIES AND TRANSFERS CONTRIBUTIONS TO ITS SUPPORTED ORGANIZATIONS. VNSNY RECORDS THE EXPENSES RELATED TO FUNDRAISING AND THE ADMINISTRATIVE FUNCTIONS ON ITS BOOKS AND SUBSEQUENTLY ALLOCATES SOME OF THE EXPENSES TO ITS AFFILIATES. IN ADDITION, VNSNY PROVIDED SUPPORT TO VNS CHOICE IN THE FORM OF $157 MILLION LOAN DURING 2014, THAT REMAINED OUTSTANDING DURING 2018. |
| FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3 | VNSNY AND ITS SUPPORTED ORGANIZATIONS HAVE SOME OVERLAPPING BOARD MEMBERS AND OFFICERS. GIVEN THAT THE BOARD AND OFFICERS OF VNSNY ARE RESPONSIBLE FOR OVERSEEING AND MANAGING VNSNY'S ASSETS AND ACTIVITIES, INCLUDING ITS INVESTMENTS AND GRANTMAKING, HAVING OVERLAPPING BOARD MEMBERS AND OFFICERS ENABLES THE SUPPORTED ORGANIZATIONS TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF VNSNY, THE TIMING OF GRANTS MADE BY VNSNY, THE MANNER OF MAKING GRANTS, THE SELECTION OF GRANT RECIPIENTS BY VNSNY AND IN OTHERWISE DIRECTING THE USE OF INCOME AND ASSETS OF VNSNY. |
| FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3A | VNSNY IS THE DIRECT OR INDIRECT SOLE MEMBER OF EACH OF ITS SUPPORTED ORGANIZATIONS. IN SUCH CAPACITY IT HAS THE SOLE AUTHORITY TO ELECT ALL OF THE BOARD MEMBERS OF VNS HOME CARE II, VNS HOSPICE CARE, NEW PARTNERS, INC., FAMILY CARE SERVICES, AS WELL AS VNS CONTINUING CARE DEVELOPMENT CORPORATION ("CCDC"). IN ADDITION, AS THE INDIRECT SOLE MEMBER, VNSNY HAS THE INDIRECT AUTHORITY TO CONTROL THE ELECTION OF THE BOARDS OF VNS CHOICE AND VNS CHOICE COMMUNITY CARE. THE DIRECT SOLE MEMBER OF VNS CHOICE IS VNS CONTINUING CARE DEVELOPMENT CORPORATION ("CCDC"), WHICH HAS THE AUTHORITY TO ELECT THE BOARD MEMBERS OF VNS CHOICE, AND VNS CHOICE HAS THE AUTHORITY TO ELECT BOARD MEMBERS OF VNS CHOICE COMMUNITY CARE. |
| FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 3B | VNSNY EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS BY VIRTUE OF (1) VNSNY'S SUPERVISORY AND OVERSIGHT ROLE AND POWERS AS THE DIRECT OR INDIRECT SOLE MEMBER OF EACH SUPPORTED ORGANIZATION; AND (2) PROVISION OF VARIOUS SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS, INCLUDING MANAGING AND INVESTING THE SUPPORTED ORGANIZATIONS' ENDOWMENT FUNDS, OVERSEEING THEIR MARKETING FUNCTIONS AND MANAGING THEIR RELATIONS WITH HOSPITALS, NURSING HOMES AND OTHER HEALTH CARE PROVIDERS AND ORGANIZATIONS and providing legal, accounting and other administrative support. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,197 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $278,197 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,197 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $278,197 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,535,910 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,187,290,715 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,814,107 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,187,568,912 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,045,132 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,340 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,722 | CurrentYearMinus1Amt |
| Current Year | $278,197 | CurrentYearAmt |
| Total | $829,599 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,625,036 | BeginningYearBalanceAmt |
| Contributions | $10,211 | ContributionsAmt |
| Investment Earnings Or Losses | $4,619,040 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,619,040 | OtherExpendituresAmt |
| End Year Balance | $7,635,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,673,706 | BeginningYearBalanceAmt |
| Contributions | -$48,670 | ContributionsAmt |
| Investment Earnings Or Losses | $1,288,408 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,288,408 | OtherExpendituresAmt |
| End Year Balance | $7,625,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,657,464 | BeginningYearBalanceAmt |
| Contributions | $16,242 | ContributionsAmt |
| Investment Earnings Or Losses | $188,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $188,308 | OtherExpendituresAmt |
| End Year Balance | $7,673,706 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,634,191 | BeginningYearBalanceAmt |
| Contributions | $23,273 | ContributionsAmt |
| Investment Earnings Or Losses | $597,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $597,402 | OtherExpendituresAmt |
| End Year Balance | $7,657,464 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,601,084 | BeginningYearBalanceAmt |
| Contributions | $33,107 | ContributionsAmt |
| Investment Earnings Or Losses | $560,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $560,698 | OtherExpendituresAmt |
| End Year Balance | $7,634,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,302 | OtherCostOrOtherBasisAmt |
| Book Value | $97,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,093,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,369,136 | DepreciationAmt |
| Book Value | $14,724,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,502,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,299 | DepreciationAmt |
| Book Value | $13,990,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,125,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,593,286 | DepreciationAmt |
| Book Value | $10,531,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,891,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,082,846 | DepreciationAmt |
| Book Value | $15,808,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,152,879 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $63,072,653 |
| DUE TO AFFILIATES | $90,892,634 |
| CAPITAL LEASE OBLIGATION | $171,875 |
| DEFERRED RENT | $9,749,237 |
| RENT PAYABLE | $679,445 |
| CHARITABLE ANNUITY PAYABLE | $181,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,747,254 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, line 4 | VNSNY'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT VNSNY AND ITS AFFILIATES' PROGRAMS AND INITIATIVES AND FURTHER THE ORGANIZATION'S EXEMPT PURPOSES. SUCH FUNDS WILL BE USED AS DIRECTED BY THE INDIVIDUAL DONOR, THE BOARD OR MANAGEMENT. |
| Schedule D, Part X, line 2 | VNSNY WAS INCLUDED IN THE VISITING NURSE SERVICE OF NEW YORK CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY AND ITS SUBSIDIARIES HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND, THEREFORE, ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VNSNY RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2018 AND 2017. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING BOTH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES. TAX-EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE ACT'S PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. THE TOTAL IMPACT OF THE ACT TO VNSNY'S CONSOLIDATED FINANCIAL STATEMENTS THE YEAR ENDED DECEMBER 31, 2018 IS AN EXPENSE OF $0.4 MILLION FOR COMMUTER BENEFITS AND $0.2 MILLION FOR TAX ON EXCESS COMPENSATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW 301 | WASHINGTON | DC | 20036 | DIRECT RESPONSE | false | $523,223 | $336,547 | $186,676 |
| Martignetti Planned Giving Advisors | ||||||||
| PO Box 5506 | Emerald Island | NC | 28594 | Engaging & soliciting | false | $0 | $39,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $523,223 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $375,547 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $186,676 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,329,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,198,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,395 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $172,543 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,465 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,193 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $268,990 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $220,990 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $48,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,620 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $53,788 | RentFacilityCostsEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,655 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,043 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,612 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,568 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,682 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,682,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,486,138 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,612 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,015 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $233,899 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,682 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,465 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $342,254 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,642 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | LAUTMAN, MASKA, NEILL & COMPANY - THE $186,676 REPORTED IN COLUMN VI INCLUDES $84,676 OF ADDITIONAL COSTS RELATED TO CREATIVE, PRODUCTION, PRINTING, POSTAGE, EMAILS, AND SOCIAL MEDIA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| VISITING NURSE SERVICE OF NY HOME CARE II | |||||||
| 220 EAST 42ND ST 6TH FL | NEW YORK | NY | 10017 | 131624211 | 501(C)(3) | $3,443,846 | CONTRIBUTION |
| VISITING NURSE SERVICE OF NY HOSPICE | |||||||
| 220 EAST 42ND ST 6TH FL | NEW YORK | NY | 10017 | 300006817 | 501(C)(3) | $1,158,279 | CONTRIBUTION |
| NEW YORK-PRESBYTERIAN FUND INC | |||||||
| Box 156 525 E 68th St | New York | NY | 10065 | 133160356 | 501(c)(3) | $23,250 | Contribution |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | |||||||
| 535 E 70th St | New York | NY | 10021 | 136714749 | 501(c)(3) | $17,500 | Contribution |
| Mount Sinai Health System | |||||||
| 1 Gustave L Levy Place | New York | NY | 10029 | 800886397 | 501(c)(3) | $15,000 | Contribution |
| UNITED HOSPITAL FUND OF NEW YORK | |||||||
| 1411 Broadway 12th Fl | New York | NY | 10018 | 131562656 | 501(c)(3) | $15,000 | Contribution |
| Right to Dream | |||||||
| 12 Johnson Place Rye | New York | NY | 10580 | 460634555 | 501(c)(3) | $10,000 | Contribution |
| Cielo 2018 | |||||||
| 24 W 25th St 9th Fl | New York | NY | 10010 | 133629466 | 501(c)(3) | $7,500 | Contribution |
| Village Center for Care Fund | |||||||
| 120 Broadway Suite 2840 | New York | NY | 10271 | 133471553 | 501(c)(3) | $6,000 | Contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR RELATED ORGANIZATIONS, VISITING NURSE SERVICE OF NEW YORK HOME CARE II AND VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE, CORPORATE FINANCE REVIEWS EACH GRANTEE'S GENERAL LEDGER ON A MONTHLY BASIS, WHICH INCLUDES ENSURING REASONABLENESS AGAINST BUDGETS AND EXPECTATIONS. CORPORATE FINANCE IS ALSO IN CONTACT WITH OPERATIONS MANAGEMENT TO ENSURE THAT ANY FUNDS WITH A SPECIFIC PURPOSE RESTRICTION ARE USED IN ACCORDANCE WITH THOSE RESTRICTIONS. A SCHEDULE OF GRANTS IS MAINTAINED AND SHARED WITH GRANTEES TO SHOW RECEIPTS, PAYMENTS AND BALANCE REMAINING TO PROVIDE TRANSPARENCY WITH RESPECT TO THE AMOUNT OF FUNDING AVAILABLE AND PREVENT OVERSPENDING. FOR ALL OTHERS, ENTITIES ARE SELECTED ANNUALLY BASED UPON CRITERIA SET OUT BY SENIOR MANAGEMENT OF THE ORGANIZATION AND ARE ALL BASED IN THE STATE OF NEW YORK, EXCEPT FOR ONE ENTITY, WHICH IS BASED IN CALIFORNIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER T OLIVIA MD | ||||||||||||||
| PRESIDENT & CEO (END 04/2018) | $325,644 | $0 | $360,000 | $0 | $1,244,694 | $0 | $0 | $0 | $9,972 | $0 | $1,940,310 | $0 | $176,538 | $0 |
| MARKI FLANNERY | ||||||||||||||
| President & CEO (AS OF 4/2018) | $804,012 | $0 | $0 | $0 | $335,107 | $0 | $13,480 | $0 | $20,531 | $0 | $1,173,130 | $0 | $0 | $0 |
| DANIEL SAVITT | ||||||||||||||
| EVP & CFO (AS OF 1/2018) | $598,922 | $0 | $80,000 | $0 | $93,254 | $0 | $73,200 | $0 | $25,871 | $0 | $871,247 | $0 | $0 | $0 |
| KERRY PARKER | ||||||||||||||
| EVP, GENERAL COUNSEL & CRO | $575,048 | $0 | $132,000 | $0 | $86,899 | $0 | $1,343 | $0 | $31,747 | $0 | $827,037 | $0 | $0 | $0 |
| PENNY FELDMAN | ||||||||||||||
| SR. RES SCIENTIST/EMERITUS DIR | $103,360 | $0 | $0 | $0 | $0 | $0 | $16,080 | $0 | $1 | $0 | $119,441 | $0 | $0 | $0 |
| SAMUEL HELLER | ||||||||||||||
| EVP & CFO (END 6/2017) | $0 | $0 | $0 | $0 | $520,957 | $0 | $0 | $0 | $0 | $0 | $520,957 | $0 | $0 | $0 |
| Timothy Peng | ||||||||||||||
| Chief Data Analytics Officer | $294,701 | $0 | $43,605 | $0 | $1,230 | $0 | $5,370 | $0 | $19,928 | $0 | $364,834 | $0 | $0 | $0 |
| Glenn Tolchin | ||||||||||||||
| VP, Corporate Finance | $305,594 | $0 | $40,023 | $0 | $1,328 | $0 | $9,388 | $0 | $31,112 | $0 | $387,445 | $0 | $0 | $0 |
| SUSAN CAPUTO | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT | $354,852 | $0 | $60,000 | $0 | $1,510 | $0 | $3,042 | $0 | $18,176 | $0 | $437,580 | $0 | $0 | $0 |
| Robert Plaszcz | ||||||||||||||
| Chief Information Officer | $444,731 | $0 | $78,750 | $0 | $764 | $0 | $0 | $0 | $18,776 | $0 | $543,021 | $0 | $0 | $0 |
| Lester Schindel | ||||||||||||||
| EVP&Chief of Provider Service | $179,059 | $0 | $50,000 | $0 | $344,122 | $0 | $0 | $0 | $10,482 | $0 | $583,663 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: CHRISTOPHER OLIVIA RECEIVED A HOUSING ALLOWANCE AND PERSONAL USE OF AN AUTOMOBILE VALUED AT $25,000. THE AMOUNT OF THESE BENEFITS IS PROPERLY INCLUDED IN SCHEDULE J, PART II, LINE B(III). SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS CHISTOPHER OLIVIA - VNSNY AGREED TO PAY CHRISTOPHER OLIVIA 24 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN APRIL 2018. THE TOTAL AMOUNT PAID IN 2018 WAS $866,215.35. SAMUEL HELLER - VNSNY AGREED TO PAY SAMUEL HELLER 18 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN JUNE 2017. THE TOTAL AMOUNT PAID IN 2018 WAS 490,384.50. MARKI FLANNERY - VNSNY AGREED TO PAY MARKI FLANNERY 18 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN NOVEMBER 2017. THE TOTAL AMOUNT PAID IN 2018 WAS $166,142.29. MS. FLANNERY WAS REHIRED AS THE CEO AND PRESIDENT OF VNSNY ON 4/11/2018. LESTER SCHINDEL - VNSNY AGREED TO PAY LESTER SCHINDEL 12 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN MAY 2018. THE TOTAL AMOUNT PAID IN 2018 WAS $309,670.40. |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SAMUEL HELLER: $27,004.30 KERRY PARKER: $66,025.38 MARKI FLANNERY: $58,775.53 CHRISTOPHER OLIVIA: $231,863.49 DANIEL SAVITT: $73,200.00 (THIS AMOUNT WAS ACCRUED IN 2017, BUT HAS NOT YET VESTED AND IS PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (C)). |
| SCHEDULE J, PART I, LINE 7 | DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Contributor 51 | |||
| Substantial Contributor | $7,915,798 | RENT | false |
| Contributor 27 | |||
| Substantial Contributor | $3,170,811 | LEGAL SERVICES | false |
| Contributor 20 | |||
| Substantial Contributor | $1,398,277 | CONSULTING SERVICES | false |
| Contributor 55 | |||
| Substantial Contributor | $174,754 | TECHNOLOGY SERVICES | false |
| Contributor 64 | |||
| Substantial Contributor | $435,422 | LEGAL SERVICES | false |
| Contributor 167 | |||
| Substantial Contributor | $244,775 | CONSULTING SERVICES | false |
| Contributor 126 | |||
| Substantial Contributor | $223,862 | LEGAL SERVICES | false |
| Contributor 48 | |||
| Substantial Contributor | $172,535 | LEGAL SERVICES | false |
| Contributor 163 | |||
| Substantial Contributor | $135,401 | LEGAL SERVICES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | attach 1 | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, Line 25 | FormAndLineReferenceDesc |
| Explanation | IN 2018, 24 CORPORATE/BUSINESS ENTITIES MADE IN-KIND GIFTS OF ITEMS, SUCH AS COSMETICS, TOILETRIES, JEWELRY, PERSONAL TRAINER SESSIONS AND GIFT CERTIFICATES, WHICH WERE USED AS GIVE-AWAYS AT A VARIETY OF VOLUNTEER EVENTS. THE APPROXIMATE AGGREGATE VALUE OF THESE CONTRIBUTIONS WAS $9.387. (VOLUNTEER EVENT GIVEAWAY). IN 2018, IN-KIND GIFTS FOR THIS PURPOSE WERE MADE BY 37 CONTRIBUTORS - INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS - IN AN APPROXIMATE AGGREGATE VALUE OF $38,263. THESE CONTRIBUTIONS INCLUDED, AMONG OTHER THINGS, $28,876 OF BABY SUPPLIES, TOYS, BOOKS, AND TARGET GIFT CARDS.(GIFTS TO NEEDY). THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | VNSNY shares this mission with its related 501(c)(3) corporations: VISITING NURSE SERVICE OF NEW YORK'S MISSION IS TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE AND TO PROMOTE INDEPENDENT COMMUNITY LIVING REGARDLESS OF PATIENTS' ABILITY TO PAY. VNSNY'S COMMUNITY BENEFIT PROGRAMS, CARRIED OUT THROUGH ITS AFFILIATE ORGANIZATIONS, EXPAND ACCESS TO CARE, SUPPORT AGING IN PLACE, ADVANCE RESEARCH AND PROGRAM DEVELOPMENT, PROVIDE OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND FAMILIES, AND DEVELOP THE FUTURE WORKFORCE. IN 2018, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $39 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, WHICH IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, INCLUDING THE UNDER- AND UNINSURED. VNSNY, ACROSS ALL OF ITS PROVIDER PROGRAMS, DELIVERED OVER $7.3 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS LAST YEAR. INDIVIDUALS AND PRIVATE FOUNDATIONS CONTRIBUTED $5.7 MILLION TO SUPPORT VNSNY CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, AND THE REMAINING FUNDING CAME FROM GOVERNMENT GRANTS. ALL PROGRAM SERVICES EXCEPT RESEARCH ARE DELIVERED BY VNSNY'S AFFILIATES. VNSNY PROVIDES SIGNIFICANT ASSISTANCE, HOWEVER, TO THE VNSNY'S 501(C)(3) AFFILIATES TO ENABLE THEIR PROGRAM-SERVICE DELIVERY, BY: (I) LENDING ADMINISTRATIVE, MANAGEMENT, POLICY SETTING, INVESTMENT, FUNDRAISING, AND ADVOCACY SUPPORT; AND (II) MAKING GRANTS OF PHILANTHROPIC DOLLARS - WITH MONIES FROM DONORS AND FROM ITS OWN RESERVES - TO SUPPORT THE CHARITABLE INITIATIVES OF ITS NOT-FOR-PROFIT AFFILIATES. |
| FORM 990, PART III, LINE 4A | COMMUNITY BENEFIT & OTHER: WITH A FEW EXCEPTIONS BELOW AND RESEARCH AS DESCRIBED IN 4B, FUNDS RAISED BY VNSNY FOR ITS AFFILIATES ARE DIRECTLY CONTRIBUTED TO THEM. DIRECT CONTRIBUTIONS FROM VNSNY TO OTHER PROGRAMS INCLUDED: NEIGHBORHOOD NATURALLY OCCURING RETIREMENT COMMUNITY: ALONG WITH SUBSTANTIAL SUPPORT FROM PUBLIC AND PRIVATE FUNDERS, VNSNY CONTRIBUTED $322,000 TO ENABLE THE CHINATOWN NEIGHBORHOOD NATURALLY OCCURING RETIREMENT COMMUNITY (NNORC) TO SERVE THE COMMUNITY. IN 2018 THE VNSNY CHINATOWN NNORC TOUCHED THE LIVES OF OVER 730 SENIORS, 60 AND OLDER, WHO RESIDE IN MANHATTAN'S CHINATOWN COMMUNITY. MANY OF THESE SENIORS LIVE IN AGING, WALK-UP TENEMENT APARTMENT BUILDINGS, WHICH CAN LEAD TO ISOLATION, LONELINESS AND DESPAIR AS WELL AS THREATEN HEALTH AND WELL-BEING. SINCE THE MAJORITY OF THESE SENIORS SPEAK NO ENGLISH, THEY ARE OFTEN INVISIBLE TO SOCIAL SERVICES AND HEALTH NETWORKS WITHOUT SPECIAL OUTREACH EFFORTS. NNORC STAFF DELIVER PROGRAMS THAT ENSURE THESE VULNERABLE RESIDENTS ARE CONNECTED TO THE HEALTH, SOCIAL AND TRANSLATION SERVICES THEY NEED IN ORDER TO SUCCESSFULLY AGE IN PLACE. MANY PROGRAM INITIATIVES EMPHASIZE WAYS TO MAINTAIN HEALTH AND WELLNESS. THESE NUMEROUS SERVICES PROVIDE IMPORTANT CONNECTIONS TO NNORC MEMBERS IN THEIR NATIVE LANGUAGES, FACILITATED BY STAFF WHO UNDERSTAND THE CULTURE AND NEEDS OF THESE SENIORS. IN ITS STOREFRONT SPACE AT 7 MOTT STREET, WHICH IT SHARES WITH THE VNSNY CHINATOWN COMMUNITY CENTER, OUR NNORC OFFERS RECREATIONAL ACTIVITIES AND A VARIETY OF OTHER SERVICES. NNORC STAFF VISIT MEMBERS WHO ARE FRAIL OR HOMEBOUND IN THEIR APARTMENTS TO ADDRESS SOCIAL AND HEALTH CONCERNS, AND ASSIST MEMBERS IN MAKING THEIR HOME SAFE AND HAZARD-FREE. OUR NNORC TEAM ALSO PROVIDES REFERRALS AND LINKS TO THE SERVICES OFFERED THROUGH OUR MANY PARTNER AGENCIES THAT ARE ALIGNED WITH VNSNY'S MISSION TO SUPPORT SUCCESSFUL COMMUNAL LIVING. HOSPICE PHYSICIAN FELLOWSHIP PROGRAM: SINCE 2004, VNSNY HAS OPERATED A HIGHLY REGARDED PHYSICIAN FELLOWSHIP TRAINING PROGRAM. IT OFFERS PARTICIPANTS CAREFULLY DESIGNED HOSPICE ROTATIONS LASTING UP TO THREE MONTHS. THESE ROTATIONS GIVE THE FELLOWS A UNIQUE, HUMANISTIC HOME HEALTH CARE EXPERIENCE THAT AIMS TO BE TRANSFORMATIVE FOR THE NEXT GENERATION OF PHYSICIANS AND NURSE PRACTITIONERS. THERE WERE FIFTY-ONE (51) FELLOWS FROM SEVEN MEDICAL CENTERS (MOUNT SINAI, MEMORIAL SLOAN KETTERING, COLUMBIA UNIVERSITY MEDICAL CENTER, NYU SCHOOL OF MEDICINE, NEW YORK PRESBYTERIAN/QUEENS, LINCOLN MEDICAL CENTER, AND BRONX VA HOSPITAL) DURING CALENDAR YEAR 2018. IN 2018, THE PROGRAM WAS SUPPORTED BY GENEROUS GRANTS FROM NUMBEROUS INDIVIDUALS AND FOUNDATIONS. PEDIATIC PALLIATIVE CARE SERVICES: IN ADDITION TO FOUNDATION CONTRIBUTIONS, VNSNY PROVIDED OVER $23,000 IN SUPPORT TO PEDIATRIC PALLIATIVE CARE SERVICES. THE PROGRAM BEGAN IN 2009 IN COLLABORATION WITH KEY HOSPITAL PROVIDERS AND SUPPORTS THE AMERICAN ACADEMY OF PEDIATRICS RECOMMENDATIONS FOR AN INTEGRATED PALLIATIVE CARE MODEL, WITH INTERVENTIONS BEGINNING AT DIAGNOSIS AND INCORPORATES BOTH CURATIVE AND COMFORT MEASURES. VNSNY SERVES AN ETHNICALLY DIVERSE MULTICULTURAL POPULATION OF CHILDREN AND FAMILIES LIVING WITH LIFE THREATENING AND LIFE LIMITING ILLNESS. OUR STAFF CONSISTS OF A PEDIATRIC ELNEC (END OF LIFE NURSING CONSORTIUM) TRAINED INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS AND REHAB STAFF COVERING BROOKLYN, BRONX, MANHATTAN AND QUEENS. HOSPICE INTERDISCIPLINARY STAFF ATTEND PEDIATRIC ELNEC TRAINING TO INCREASE CLINICAL COMPETENCY IN CARING FOR CHILDREN AT END OF LIFE. PRESENTLY 80 HOSPICE CLINICIANS HAVE RECEIVED TRAINING WITH A PLAN FOR ONGOING TRAININGS PLANNED FOR 2019. HOSPICE TEAMS IN ALL REGIONS INCLUDING STATEN ISLAND ARE ADMITTING AND SUCCESSFULLY CARING FOR PEDIATRIC PATIENTS THROUGH END OF LIFE WITH PEDIATRIC PALLIATIVE CARE TEAM COLLABORATION AND CONSULTATION. IN 2018 THERE WERE 1,487 PEDIATRIC ADMISSIONS WITH A TOTAL OF 8,838 VISITS MADE. PATIENT ENRICHMENT PROGRAM FUND: CONTRIBUTIONS ALSO SUPPORTED THE PATIENT ENRICHMENT PROGRAM FUND. IN SOME CASES, OUR DEDICATED FRONTLINE STAFF RECOGNIZE THAT THEIR PATIENTS NEED MORE THAN JUST MEDICAL CARE - AND THAT A SMALL INVESTMENT IN AN ITEM OR SERVICE WOULD GO A LONG WAY TOWARD RELIEVING SUFFERING AND IMPROVING THEIR QUALITY OF LIFE. THAT'S WHY THE FUND PROVIDES HOMEBOUND AND OTHER VULNERABLE AND DISADVANTAGED PATIENTS WITH ITEMS AND SERVICES REQUESTED BY THEIR VNSNY CLINICIAN THAT PROVIDE COMFORT AND PROMOTE HEALING. THESE ITEMS OFTEN INCLUDE PRESCRIPTION MEDICATIONS; EYEGLASSES; REMOTE-CONTROLLED RECLINERS; PODIATRIST-RECOMMENDED SHOES; AND AIR CONDITIONERS. |
| FORM 990, PART III, LINE 4B | RESEARCH: THE CENTER FOR HOMECARE POLICY & RESEARCH, ESTABLISHED IN 1993, CONDUCTS SCIENTIFICALLY RIGOROUS RESEARCH TO PROMOTE THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE CARE IN THE HOME AND COMMUNITY. THE FINDINGS FROM OUR WORK SUPPORT INFORMED DECISION MAKING BY POLICY MAKERS, PAYERS, MANAGERS, PRACTITIONERS, AND CONSUMERS OF HOME AND COMMUNITY BASED SERVICES. IT IS THE ONLY HOME AND COMMUNITY-BASED RESEARCH CENTER HOUSED IN AN ORGANIZATION SUCH AS VNSNY. CENTER STAFF REGULARLY PUBLISH IN PEER-REVIEWED JOURNALS AND MAKE PRESENTATIONS AT NATIONAL CONFERENCES TO DISSEMINATE THE FINDINGS TO THE SCIENTIFIC AND POLICY COMMUNITIES. ALIGNING WITH THE NATIONAL HEALTH REFORM DEBATE, THE CENTER FOCUSES ON HOME CARE'S ROLE WITHIN THE ENTIRE HEALTH CARE CONTINUUM. THE CENTER ADVANCES A BROAD VISION OF "HOME CARE" IN THE CONTEXT OF OVERALL PERSON-CENTERED CARE DESIGNED TO PROMOTE HEALTH, SUPPORT POSITIVE AGING, FACILITATE RECOVERY, MANAGE CHRONIC ILLNESS AND PREPARE FOR END OF LIFE. RESEARCHERS WORK TO EMBODY THIS VISION IN FUNDED RESEARCH AND CONCRETE PRACTICES THAT CAN BE EFFECTIVELY INCORPORATED INTO DAILY PATIENT CARE. THE CENTER'S WORK ENCOMPASSES RESEARCH AVENUES DIRECTED AT NATIONAL PROBLEMS: IMPROVING CARE AND REDUCING HOSPITALIZATIONS AMONG LOW INCOME, CULTURALLY DIVERSE PATIENTS WITH COMPLEX NEEDS FOR TRANSITIONAL, POST-ACUTE, LONG-TERM CHRONIC CARE AND CARE MANAGEMENT, AND UNDERSTANDING AND PREDICTING THE DRIVERS OF RESOURCE USE FOR THESE POPULATIONS. FOR EXAMPLE, A CURRENT STUDY IS INVESTIGATING INFECTION CONTROL PRACTICES IN THE HOME ENVIRONMENT AND IS DEVELOPING AN ANALYTIC MODEL TO IDENTIFY PATIENTS WHO ARE AT GREATEST RISK OF REQUIRING AN EMERGENCY DEPARTMENT VISIT OR BEING HOSPITALIZED BECAUSE OF AN INFECTION. IF AGENCIES LEARN MORE ABOUT HOW TO IMPROVE FIELD PRACTICES AND A CLINICIAN IS NOTIFIED OF A PATIENT'S RISK THEN ADDITIONAL PREVENTIVE MEASURES CAN BE PUT IN PLACE TO IMPROVE PATIENT OUTCOMES. |
| FORM 990, PART VI, SECTION A, LINE 3 | Matthew Box served as interim CFO of the organization from June 11, 2017 to January 28, 2018. MATTHEW BOX IS A MANAGING DIRECTOR WITH ALVAREZ & MARSAL, AND HIS SERVICES AS INTERIM CFO WERE PROVIDED PURSUANT TO A CONTRACT WITH ALVAREZ & MARSAL. VNSNY HAD A PRIOR BUSINESS RELATIONSHIP WITH ALVAREZ & MARSAL THAT PRECEDED MATTHEW BOX'S APPOINTMENT AS INTERIM CFO. MATTHEW BOX RECUSED HIMSELF FROM ANY DISCUSSIONS THAT THE MANAGEMENT OF VNSNY HAD REGARDING CONTRACTS WITH ALVAREZ & MARSAL. FOR THE PERIOD OF 1/1/2018 1/28/2018, ALVAREZ & MARSAL WAS PAID $73,600 FOR THE SERVICES PROVIDED BY MATTHEW BOX AS INTERM CFO OF VNSNY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, Line 12c | THE CHIEF AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. EXECUTIVE COMPENSATION REVIEWS WERE DONE IN PART IN 2017 AND IN 2018. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNY'S TOP MANAGEMENT, INCLUDING THE CEO, AND ALL OFFICERS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION UNDER TREAS. REG. 53.4958-6. A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO VNSNY AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH VNSNY'S POLICIES. THE COMMITTEE IS COMPRISED OF FOUR DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND VNSNY AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO ASSIST IN SETTING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE ADEQUATELY AND ON A TIMELY BASIS DOCUMENTS THE BASIS FOR SETTING COMPENSATION WITH THE MAKING OF THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION ADJUSTMENT RELATED CHANGES OTHER THAN PERIODIC PENSION COST $ 9,313,000 RESERVE FOR AMOUNTS DUE FROM AFFILIATE (VNSNY HOME CARE & VNS CHOICE) (108,730,000) ROUNDING 239 --------------- $ (99,416,765) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:9191064 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:4585680 PROGRAM SERVICES:170802 MANAGEMENT AND GENERAL:4413586 FUNDRAISING:1292 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:1317 MANAGEMENT AND GENERAL:1317 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE SVC OF NY HOME CARE II | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 131624211 | HOME HEALTH | NY | 501(C)(3) | 10 | VNS NY | Yes (true) |
| VNS CONTINUING CARE DEV CORPORATION | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 133974198 | LT CARE | NY | 501(C)(3) | 12, III-FI | VNS NY | Yes (true) |
| VNS CHOICE | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 133951057 | CAPITAED PG. | NY | 501(C)(3) | 10 | VNS CONT | Yes (true) |
| VNS CHOICE COMMUNITY CARE | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 320053323 | HOME & COMMU. | NY | 501(C)(3) | 10 | VNS CHOICE | Yes (true) |
| VISITING NURSE SERVICE OF NY HOSPICE | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 300006817 | HOSPICE CARE | NY | 501(C)(3) | 10 | VNS NY | Yes (true) |
| NEW PARTNERS INC | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 133885148 | HOME HEALTH | NY | 501(C)(3) | 10 | VNS NY | Yes (true) |
| FAMILY CARE SERVICES INC | ||||||||||
| 220 EAST 42nd STREET 6th FL | NEW YORK | NY | 10017 | 133213081 | HOME HEALTH | NY | 501(C)(3) | 10 | VNS NY | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CARE AT HOME | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 EAST 42ND STREEYT 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264175570 | EIN |
| Primary Activities | HOME HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNSNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $2,953,734 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $574,509 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VISITING NURSE SERVICE OF NY HOME CARE II | ||
| B | $3,443,846 | CASH |
| VISITING NURSE SERVICE OF NY HOSPICE CARE | ||
| B | $1,158,279 | CASH |
| VISITING NURSE SERVICE OF NY HOSPICE CARE | ||
| L | $12,160,022 | ALLOC. O/H EXP. |
| NEW PARTNERS INC | ||
| L | $4,247,302 | ALLOC. O/H EXP. |
| VISITING NURSE SERVICE OF NY HOSPICE CARE | ||
| N | $3,282,193 | ALLOC. O/H EXP. |
| NEW PARTNERS INC | ||
| N | $3,814,170 | ALLOC. O/H EXP. |
| VISITING NURSE SERVICE OF NY HOME CARE II | ||
| R | $236,381,604 | CASH |
| VISITING NURSE SERVICE OF NY HOME CARE II | ||
| L | $106,070,741 | ALLOC. O/H EXP. |
| VISITING NURSE SERVICE OF NY HOME CARE II | ||
| N | $8,351,056 | ALLOC. O/H EXP. |
| VNS CHOICE | ||
| N | $7,867,781 | ALLOC. O/H EXP. |
| VISITING NURSE SERVICE OF NY HOSPICE CARE | ||
| Q | $73,904,983 | CASH |
| NEW PARTNERS INC | ||
| R | $44,845,081 | CASH |
| NEW PARTNERS INC | ||
| O | $86,006 | ALLOC. O/H EXP. |
| VISITING NURSE SERVICE OF NY HOSPICE CARE | ||
| $552,648 | ALLOC. O/H EXP. | |
| VNS CHOICE COMMUNITY CARE | ||
| N | $294,122 | ALLOC. O/H EXP. |
| VNS CHOICE COMMUNITY CARE | ||
| Q | $55,393 | CASH |
| VISITING NURSE SERVICE OF NY HOME CARE II | ||
| O | $1,956,760 | ALLOC. O/H EXP. |
| VNS CHOICE | ||
| L | $31,355,782 | ALLOC. O/H EXP. |
| VNS CHOICE | ||
| Q | $108,244,713 | CASH |
| VNS CHOICE | ||
| O | $1,484,358 | ALLOC. O/H EXP. |
| VNS CHOICE | ||
| D | $157,000,000 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Serv of NY H | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | New York | NY | 10017 | 131624211 | $0 | $0 | $0 | $345,471,048 | $345,471,048 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Choice | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 133951057 | $0 | $0 | $0 | $1,455,629,288 | $1,455,629,288 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Choice Community Care | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 320053323 | $0 | $0 | $0 | $1,055,281 | $1,055,281 | $180,528 | $45,132 | $0 | $0 | $0 |
| Visiting Nurse Serv of NY H | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 300006817 | $0 | $0 | $0 | $84,487,444 | $84,487,444 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| New Partners Inc | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 133885148 | $0 | $0 | $0 | $267,181,575 | $267,181,575 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Continuing Care Developm | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | NEW YORK | NY | 10017 | 133974198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Family Care Services Inc | ||||||||||||||
| 220 EAST 42ND STREET 6TH FLOOR | New York | NY | 10017 | 133213081 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |