VISITING NURSE SERVICE OF NEW YORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICE OF NEW YORK (EIN 13-3189926)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201633139349301873
- Schema version
- 2015v2.1
- 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 F
- 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 | 2016-11-08T13:23:43-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | % JIMMY SINGH | InCareOfNm |
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 12th FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL HELLER | PersonNm |
| Person Title | CORPORATE CONTROLLER | PersonTitleTxt |
| Phone | 2126095175 | PhoneNum |
| Signature | 2016-10-26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | guy sansone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 penn plaza 12th floor | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $129,646,042 | 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 | See schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1337 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | -$3,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$26,240 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,833,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,503,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $940,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,174,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,472,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,758,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $890,772 | PYOtherRevenueAmt |
| CY Other Revenue | $1,077,863 | CYOtherRevenueAmt |
| PY Total Revenue | $88,137,640 | PYTotalRevenueAmt |
| CY Total Revenue | $65,515,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,706,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,873,766 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,297,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,815,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $246,077 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $159,917 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,666,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$103,020,696 | PYOtherExpensesAmt |
| CY Other Expenses | -$80,470,074 | CYOtherExpensesAmt |
| PY Total Expenses | $31,229,744 | PYTotalExpensesAmt |
| CY Total Expenses | $30,378,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,907,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,136,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,012,759,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $935,853,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,372,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $258,852,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $768,386,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $677,000,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,315,594 | ExpenseAmt |
| Revenue | $1,174,931 | RevenueAmt |
| Desc | Research - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,817,257 | ExpenseAmt |
| Grant | $4,873,766 | GrantAmt |
| Revenue | $1,209,131 | RevenueAmt |
| Desc | Community Benefit & Others - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,132,851 | 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 | Yes (true) | 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 | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1337 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY SINGH | PersonNm |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET A BANCROFT | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN BEAUCHAMP CIPARICK | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BOBBIE BERKOWITZ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS D BROADWATER | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C DAUM | ||||||||||
| 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 | ||||
| EUGENIE DOYLE MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDITH M DUPUY | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE B EHRENKRANZ PHD | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE M FAGIN PHD RN FAAN | ||||||||||
| BOARD MEMBER THROUGH 6/23/2015 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE C FRELINGHUYSEN | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY F GOTBAUM | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLARE GREGORIAN | ||||||||||
| BOARD MEMBER THROUGH 2/3/2015 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R GUNN | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY R NINA HENDERSON | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER L HUTCHINGS | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT M KAUFMAN | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE M DE LASA | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ARTHUR LINDENAUER | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KWAN LAN TOM MAO | ||||||||||
| BOARD MEMBER | 1.0 | 2.1 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH D MARK | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JON MATTSON | ||||||||||
| BOARD MEMBER THROUGH 12/13/15 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATHY MEZEY EDN RN FAAN | ||||||||||
| BOARD MEMBER | 1.0 | 3.1 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS J MILLS BSN RN | ||||||||||
| BOARD MEMBER | 1.0 | 2.1 | Yes (X) | $0 | $0 | $0 | ||||
| CARL H PFORZHEIMER III | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN P RAFFERTY | ||||||||||
| CHAIRMAN OF THE BOARD | 1.0 | 5.1 | Yes (X) | $0 | $0 | $0 | ||||
| CORINNE H RIEDER EDD | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRA S RIMERMAN | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT L SIU MD MSPH | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW N SCHIFF MD | ||||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH G STANDARD | ||||||||||
| BOARD MEMBER THROUGH 6/23/2015 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK S VIGILANTE | ||||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GUY SANSONE | ||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $0 | $0 | Yes (X) | ||||||
| SAMUEL HELLER | ||||||||||
| SVP & CHIEF FINANCIAL OFFICER | 36.3 | 1.0 | $518,756 | $0 | $40,515 | Yes (X) | ||||
| DENISE DAVIN | ||||||||||
| SVP/CHRO & LABOR COUNSEL | 36.3 | 0.0 | $533,335 | $0 | $21,986 | Yes (X) | ||||
| MICHAEL BERNSTEIN | ||||||||||
| SVP, ENTERPRISE SALES & CMO | 36.3 | 0.0 | $257,023 | $0 | $12,270 | Yes (X) | ||||
| KEVIN ROGERS | ||||||||||
| SVP & CHIEF ADMIN OFFICER | 36.3 | 0.0 | $481,786 | $0 | $17,914 | Yes (X) | ||||
| KERRY PARKER | ||||||||||
| SVP, GENERAL COUNSEL & CRO | 36.3 | 0.0 | $586,648 | $0 | $37,474 | Yes (X) | ||||
| WILLIAM HALE | ||||||||||
| CHIEF INFORMATION OFFICER | 36.3 | 0.0 | $413,142 | $0 | $24,587 | Yes (X) | ||||
| MARKI FLANNERY | ||||||||||
| EVP & CHIEF OF PROVIDER OPS | 36.3 | 1.0 | $402,191 | $33,991 | $50,639 | Yes (X) | ||||
| DONNA LICHTI | ||||||||||
| SVP, MARKET DEVELOPMENT | 36.3 | 0.0 | $381,093 | $0 | $21,413 | Yes (X) | ||||
| REGINA HAWKEY | ||||||||||
| SVP & CHIEF OF PROVIDER SRVCS | 36.3 | 1.0 | $380,036 | $0 | $529 | Yes (X) | ||||
| LINDA VALENTINO | ||||||||||
| EVP/CHIEF CLIN TRANSF & INNOV | 36.3 | 0.0 | $335,327 | $0 | $24,613 | Yes (X) | ||||
| JOHN DELFS | ||||||||||
| CMO, PROVIDER SERVICES | 36.3 | 0.0 | $332,661 | $0 | $5,071 | Yes (X) | ||||
| MARY ANN CHRISTOPHER | ||||||||||
| PRESIDENT & CHIEF EXEC OFFICER | 0.0 | 0.0 | $754,290 | $0 | $0 | Yes (X) | ||||
| PENNY FELDMAN | ||||||||||
| SVP, RESEARCH & EVALUATION | 36.3 | 0.0 | $187,949 | $0 | $32,266 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,564,237 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $33,991 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 277 | 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 |
|---|---|---|---|---|---|
| ALVAREZ MARSAL HEALTHCARE IND GRP | |||||
| 600 MADISON AVE | NEW YORK | NY | 10022 | CONSULTANTS | $6,014,014 |
| PA CONSULTING GROUP INC | |||||
| DEPT LA 24005 | PASADENA | CA | 911854005 | SOFTWARE DEVELOPMENT | $4,312,947 |
| ORACLE AMERICA INC | |||||
| PO BOX 203448 | DALLAS | TX | 753203448 | SOFTWARE DEVELOPMENT | $4,076,002 |
| DELTA | |||||
| 400 LAKEMONT PARK BLVD | ALTOONA | PA | 16602 | SOFTWARE DEVELOPMENT | $3,304,484 |
| TNT STAFFING INC | |||||
| 91 FOURTH AVENUE | WESTWOOD | NJ | 07675 | CONSULTANTS | $3,136,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,224,483 | FundraisingAmt |
| Government Grants | $148,240 | GovernmentGrantsAmt |
| All Other Contributions | $4,130,877 | AllOtherContributionsAmt |
| Noncash Contributions | $221,590 | NoncashContributionsAmt |
| Total Contributions | $5,503,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED RESEARCH | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,174,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,174,931 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,174,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,545,065 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,548,175 | 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 | $96,032,365 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,818,655 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,213,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,213,710 | TotalRevenueColumnAmt |
| Exclusion | $32,213,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $180,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,224,483 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,268 | TotalRevenueColumnAmt |
| Exclusion | -$131,268 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,209,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,209,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,209,131 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,515,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,384,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,630,617 | 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 | $4,873,766 | TotalAmt |
| Program Services | $4,873,766 | 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 | $2,507,706 | TotalAmt |
| Program Services | $49,694 | ProgramServicesAmt |
| Management And General | $2,438,381 | ManagementAndGeneralAmt |
| Fundraising | $19,631 | 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 | $79,298,524 | TotalAmt |
| Program Services | $1,488,998 | ProgramServicesAmt |
| Management And General | $77,190,738 | ManagementAndGeneralAmt |
| Fundraising | $618,788 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,842,381 | TotalAmt |
| Program Services | $115,777 | ProgramServicesAmt |
| Management And General | $5,680,867 | ManagementAndGeneralAmt |
| Fundraising | $45,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,542,950 | TotalAmt |
| Program Services | $380,333 | ProgramServicesAmt |
| Management And General | $10,983,501 | ManagementAndGeneralAmt |
| Fundraising | $179,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,623,580 | TotalAmt |
| Program Services | $131,257 | ProgramServicesAmt |
| Management And General | $6,440,470 | ManagementAndGeneralAmt |
| Fundraising | $51,853 | FundraisingAmt |
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 | $3,646,664 | TotalAmt |
| Management And General | $3,646,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,675 | TotalAmt |
| Management And General | $203,675 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,340 | TotalAmt |
| Management And General | $92,340 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,917 | TotalAmt |
| Fundraising | $159,917 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082,767 | TotalAmt |
| Management And General | $5,082,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808,505 | TotalAmt |
| Program Services | $401,827 | ProgramServicesAmt |
| Management And General | $11,393,736 | ManagementAndGeneralAmt |
| Fundraising | $12,942 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,727,543 | TotalAmt |
| Program Services | $3,559 | ProgramServicesAmt |
| Management And General | $6,279,919 | ManagementAndGeneralAmt |
| Fundraising | $444,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,087 | TotalAmt |
| Program Services | $23,578 | ProgramServicesAmt |
| Management And General | $4,424,943 | ManagementAndGeneralAmt |
| Fundraising | $19,566 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,373,121 | TotalAmt |
| Program Services | $23,456 | ProgramServicesAmt |
| Management And General | $8,346,248 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,737,100 | TotalAmt |
| Program Services | $362,275 | ProgramServicesAmt |
| Management And General | $17,315,996 | ManagementAndGeneralAmt |
| Fundraising | $58,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,660 | TotalAmt |
| Program Services | $9,199 | ProgramServicesAmt |
| Management And General | $509,536 | ManagementAndGeneralAmt |
| Fundraising | $925 | 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 | $747,516 | TotalAmt |
| Program Services | $20,067 | ProgramServicesAmt |
| Management And General | $723,643 | ManagementAndGeneralAmt |
| Fundraising | $3,806 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,578 | TotalAmt |
| Management And General | $1,819,578 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012,250 | TotalAmt |
| Program Services | $16,643 | ProgramServicesAmt |
| Management And General | $13,979,792 | ManagementAndGeneralAmt |
| Fundraising | $15,815 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,674 | TotalAmt |
| Program Services | $32,898 | ProgramServicesAmt |
| Management And General | $1,305,825 | ManagementAndGeneralAmt |
| Fundraising | $21,951 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIR. O/H ALLOC TO AFFILIATES | -$164,374,387 | $167,355 | -$164,541,742 | |
| SUBSCRIPTION & DUES | $667,561 | $1,725 | $660,397 | $5,439 |
| BANK FEES | $171,651 | $177 | $167,178 | $4,296 |
| DIRECT OVERHEAD | $5,237,309 | $5,237,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,312 | TotalAmt |
| Program Services | $30,267 | ProgramServicesAmt |
| Management And General | $1,197,935 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,378,750 | TotalAmt |
| Program Services | $8,132,851 | ProgramServicesAmt |
| Management And General | $20,579,696 | ManagementAndGeneralAmt |
| Fundraising | $1,666,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,354,256 | BOYAmt |
| EOY | $55,387,449 | 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 | $927,888 | BOYAmt |
| EOY | $1,017,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $159,453,269 | BOYAmt |
| EOY | $157,692,748 | 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 | $3,615,482 | BOYAmt |
| EOY | $3,905,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,241,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,850,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,832,377 | BOYAmt |
| EOY | $60,390,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,325,308 | BOYAmt |
| EOY | $457,852,474 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,899,259 | BOYAmt |
| EOY | $198,730,140 | 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 | $1,187,460 | BOYAmt |
| EOY | $712,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,759,437 | BOYAmt |
| EOY | $935,853,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,182,998 | BOYAmt |
| EOY | $47,241,910 | 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 | $659,239 | BOYAmt |
| EOY | $440,507 | 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 | $71,428,571 | BOYAmt |
| EOY | $60,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,102,000 | BOYAmt |
| EOY | $151,170,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,372,808 | BOYAmt |
| EOY | $258,852,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,904,707 | BOYAmt |
| EOY | $666,865,686 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,847,731 | BOYAmt |
| EOY | $2,477,551 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634,191 | BOYAmt |
| EOY | $7,657,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,386,629 | BOYAmt |
| EOY | $677,000,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,759,437 | BOYAmt |
| EOY | $935,853,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $35,136,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,581,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$83,941,281 | 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 | 9 | Yes (true) | $3,532,792 | $0 |
| VNS CHOICE | ||||
| 133951057 | 9 | Yes (true) | $0 | $0 |
| VNS CHOICE COMMUNITY CARE | ||||
| 320053323 | 9 | Yes (true) | $0 | $0 |
| VNSNY HOSPICE CARE | ||||
| 300006817 | 9 | Yes (true) | $1,103,150 | $0 |
| NEW PARTNERS INC | ||||
| 133885148 | 9 | Yes (true) | $0 | $0 |
| FAMILY CARE SERVICES INC | ||||
| 133213081 | 9 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,635,942 | 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 $8.3M 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 2015. |
| 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 | $112,340 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $112,340 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,340 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $112,340 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,578,628 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,217,632,569 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,690,968 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $2,217,744,909 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,286,086 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,071,522 | 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 | $519,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $504,227 | CurrentYearMinus2Amt |
| Current Year Minus1 | $367,990 | CurrentYearMinus1Amt |
| Current Year | $112,340 | CurrentYearAmt |
| Total | $1,504,065 | 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 | $7,634,191 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,576,084 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $308,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,398 | OtherExpendituresAmt |
| End Year Balance | $7,601,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,542,308 | BeginningYearBalanceAmt |
| Contributions | $33,776 | ContributionsAmt |
| Investment Earnings Or Losses | $91,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,251 | OtherExpendituresAmt |
| End Year Balance | $7,576,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,528,411 | BeginningYearBalanceAmt |
| Contributions | $13,897 | ContributionsAmt |
| Investment Earnings Or Losses | $86,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,717 | OtherExpendituresAmt |
| End Year Balance | $7,542,308 | 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 | $20,834,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,633,446 | DepreciationAmt |
| Book Value | $16,201,183 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,996,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083,980 | DepreciationAmt |
| Book Value | $912,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,064,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,744,032 | DepreciationAmt |
| Book Value | $12,320,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,248,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,389,395 | DepreciationAmt |
| Book Value | $30,859,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,390,683 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $197,261,713 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT INCOME RECEIVABLE | Desc |
| Book Value | $1,468,427 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $198,730,140 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER NON CURRENT LIABILITES | $41,631,138 |
| DUE TO FROM AFFILIATES | $24,308,503 |
| CAPITAL LEASE OBLIGATION | $6,872,216 |
| PENSION LIABILITY | $78,358,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,170,287 | 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 | FIN48 DISCLOSURE FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF VISITING NURSE SERVICE OF NEW YORK: 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 TAHT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2015 AND 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $96,251,575 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $96,251,575 | SubtotalSpentAmt |
| Total Spent | $96,251,575 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SANKY COMMUNICATIONS INC | ||||||||
| 599 11TH AVENUE 6TH FLOOR | NEW YORK | NY | 10036 | DIRECT RESPONSE | false | $265,924 | $88,917 | $125,007 |
| LAUTMAN MASKA NEILL COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW 301 | WASHINGTON | DC | 20036 | DIRECT RESPONSE | false | $33,753 | $13,000 | $20,753 |
| DONORSEARCH | ||||||||
| 11245 DOVEDALE COURT | MARRIOTTSVILLE | MD | 21104 | WEALTH PROGRAM | false | $22,747 | $6,000 | $16,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $322,424 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $107,917 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $162,507 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,060,097 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $941,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,131 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $184,324 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $11,389 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,225 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $270,219 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $222,819 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,400 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,905 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $57,833 | RentFacilityCostsEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,117 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,317 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,800 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,446 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,965 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $1,405,433 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,224,483 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $180,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,036 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $249,603 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,965 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,389 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $312,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$131,268 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|
| VNSNY HOME CARE II | |||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 131624211 | 501(C)(3) | $3,532,792 | CONTRIBUTION |
| VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE | |||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 300006817 | 501(C)(3) | $1,103,150 | CONTRIBUTION |
| NEW YORK PRESBYTERIAN HOSPITAL | |||||||
| PO BOX 6635 | NEW YORK | NY | 10249 | 131624149 | 501(C)(3) | $17,250 | CONTRIBUTION |
| NYU LANGONE MEDICAL CENTERS | |||||||
| 133 EAST 13TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(c)(3) | $15,000 | CONTRIBUTION |
| MOUNT SINAI HOSPITAL | |||||||
| PO BOX 4500 ONE GUSTAVE L LEVY PLA | NEW YORK | NY | 10029 | 131624135 | 501(C)(3) | $11,500 | CONTRIBUTION |
| HOSPITAL FOR SPECIAL SURGERY | |||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | 501(c)(3) | $9,000 | CONTRIBUTION |
| BROOKDALE DEPARTMENT OF GERIATRICS & PALLIATIVE | |||||||
| 17-19 MARBLE AVENUE | PLEASANTVILLE | NY | 10570 | 800886397 | 501(c)(3) | $8,500 | CONTRIBUTION |
| BRIGHTPOINT HEALTH | |||||||
| 71 WEST 23RD STREET 8TH FLOOR | NEW YORK | NY | 10010 | 134118387 | 501(c)(3) | $7,500 | CONTRIBUTION |
| MEDICARE RIGHTS CENTER | |||||||
| 1460 BROADWAY 17TH FLOOR | NEW YORK | NY | 10036 | 133505372 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL HELLER | ||||||||||||||
| SVP & CHIEF FINANCIAL OFFICER | $462,729 | $0 | $0 | $0 | $56,027 | $0 | $20,484 | $0 | $20,031 | $0 | $559,271 | $0 | $0 | $0 |
| DENISE DAVIN | ||||||||||||||
| SVP/CHRO & LABOR COUNSEL | $103,399 | $0 | $0 | $0 | $429,936 | $0 | $2,423 | $0 | $19,563 | $0 | $555,321 | $0 | $0 | $0 |
| MICHAEL BERNSTEIN | ||||||||||||||
| SVP, ENTERPRISE SALES & CMO | $157,822 | $0 | $0 | $0 | $99,201 | $0 | $0 | $0 | $12,270 | $0 | $269,293 | $0 | $0 | $0 |
| KEVIN ROGERS | ||||||||||||||
| SVP & CHIEF ADMIN OFFICER | $255,855 | $0 | $0 | $0 | $225,931 | $0 | $2,287 | $0 | $15,627 | $0 | $499,700 | $0 | $0 | $0 |
| KERRY PARKER | ||||||||||||||
| SVP, GENERAL COUNSEL & CRO | $482,809 | $0 | $0 | $0 | $103,839 | $0 | $3,975 | $0 | $33,499 | $0 | $624,122 | $0 | $0 | $0 |
| WILLIAM HALE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $413,004 | $0 | $0 | $0 | $138 | $0 | $980 | $0 | $23,607 | $0 | $437,729 | $0 | $0 | $0 |
| MARKI FLANNERY | ||||||||||||||
| EVP & CHIEF OF PROVIDER OPS | $355,723 | $31,893 | $0 | $0 | $46,468 | $2,098 | $17,377 | $0 | $31,169 | $2,093 | $450,737 | $36,084 | $0 | $0 |
| DONNA LICHTI | ||||||||||||||
| SVP, MARKET DEVELOPMENT | $222,677 | $0 | $56,423 | $0 | $101,993 | $0 | $0 | $0 | $21,413 | $0 | $402,506 | $0 | $0 | $0 |
| REGINA HAWKEY | ||||||||||||||
| SVP & CHIEF OF PROVIDER SRVCS | $130,402 | $0 | $0 | $0 | $249,634 | $0 | $0 | $0 | $529 | $0 | $380,565 | $0 | $0 | $0 |
| LINDA VALENTINO | ||||||||||||||
| EVP/CHIEF CLIN TRANSF & INNOV | $311,893 | $0 | $0 | $0 | $23,434 | $0 | $446 | $0 | $24,167 | $0 | $359,940 | $0 | $0 | $0 |
| JOHN DELFS | ||||||||||||||
| CMO, PROVIDER SERVICES | $332,026 | $0 | $0 | $0 | $635 | $0 | $1,408 | $0 | $3,663 | $0 | $337,732 | $0 | $0 | $0 |
| MARY ANN CHRISTOPHER | ||||||||||||||
| PRESIDENT & CHIEF EXEC OFFICER | $0 | $0 | $0 | $0 | $754,290 | $0 | $0 | $0 | $0 | $0 | $754,290 | $0 | $0 | $0 |
| PENNY FELDMAN | ||||||||||||||
| SVP, RESEARCH & EVALUATION | $162,647 | $0 | $0 | $0 | $25,302 | $0 | $16,970 | $0 | $15,296 | $0 | $220,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS MARY ANN CHRISTOPHER: VNSNY AGREED TO PAY MARY ANN CHRISTOPHER TWELVE (12) MONTHS OF FULL SALARY PLUS AN ADDITIONAL $250,000 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 12/15 AND 5/16), PAYABLE OVER SIX (6) MONTHS BEGINNING IN 12/15. IN ADDITION, MS. CHRISTOPHER WILL RECEIVE FIVE (5) PAYMENTS OF $41,667 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 1/16 AND 5/16) TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $754,290. REGINA HAWKEY: VNSNY AGREED TO PAY REGINA HAWKEY NINE (9) MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY. SIX (6) MONTHS TO BE PAID IN 2015 AND THREE (3) MONTHS TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $173,908. DENISE DAVIN: VNSNY AGREED TO PAY DENISE DAVIN TWENTY-FOUR (24) MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY. NINE (9) MONTHS TO BE PAID IN 2015 AND FIFTEEN (15) MONTHS TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $324,429. KEVIN RODGERS: VNSNY AGREED TO KEVIN RODGERS SIX (6) MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY, ALL TO BE PAID IN 2015. TOTAL AMOUNT PAID IN 2015 WAS $225,802. |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARKI FLANNERY: $30,300 SAMUEL HELLER: $55,631 REGINA HAWKEY: $44,358 DENISE DAVIN: $49,450 MICHAEL BERNSTEIN: $43,268 KERRY PARKER: $103,581 PENNY FELDMAN: $25,025 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALVEREZ MARSAL HEALTHCARE IND GRP | |||
| SUBSTANTIAL CONTRIBUTOR | $6,014,014 | CONSULTING SERVICES | false |
| ARTHUR GALLAGHER RISK MGT SERV INC | |||
| SUBSTANTIAL CONTRIBUTOR | $3,538,144 | INSURANCE | false |
| 5 PENN PLAZA | |||
| SUBSTANTIAL CONTRIBUTOR | $3,391,000 | RENT & RENT MAINTENANCE | false |
| VERIZON WIRELESS | |||
| SUBSTANTIAL CONTRIBUTOR | $2,780,263 | WIRELESS SERVICES | false |
| PRESIDIO | |||
| SUBSTANTIAL CONTRIBUTOR | $1,989,091 | COMPUTER CONSULTANTS | false |
| ROPES GRAY LLP | |||
| SUBSTANTIAL CONTRIBUTOR | $1,741,712 | LEGAL SERVICES | false |
| VXCHNGE | |||
| SUBSTANTIAL CONTRIBUTOR | $1,726,970 | DATA CENTER SERVICES | false |
| TRILOGY SOLUTIONS LLC | |||
| SUBSTANTIAL CONTRIBUTOR | $1,506,816 | CAPITAL LEASE | false |
| ROSENBLUM NEWFIELD LLC | |||
| SUBSTANTIAL CONTRIBUTOR | $579,152 | LEGAL SERVICES | false |
| CADWALADER WICKERSHAM TAFT | |||
| SUBSTANTIAL CONTRIBUTOR | $544,242 | LEGAL SERVICES | false |
| VICOM INFINITY | |||
| SUBSTANTIAL CONTRIBUTOR | $499,400 | HARDWARE & SOFTWARE MAINT. | false |
| COLLAZO FLORENTINO KEIL LLP | |||
| SUBSTANTIAL CONTRIBUTOR | $480,646 | LEGAL SERVICES | false |
| LOEB LOEB LLP | |||
| SUBSTANTIAL CONTRIBUTOR | $328,039 | LEGAL SERVICES | false |
| ALTRUISTA HEALTH | |||
| SUBSTANTIAL CONTRIBUTOR | $180,077 | SOFTWARE DEVELOPMENT | false |
| OFFICE DEPOT | |||
| SUBSTANTIAL CONTRIBUTOR | $161,686 | OFFICE SUPPLIES | false |
| TOWERS WATSON | |||
| SUBSTANTIAL CONTRIBUTOR | $158,276 | CONSULTANTS | 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $221,590 | 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 | OTHER CONTRIBUTIONS | Desc |
| Contribution | 63 | 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, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | IN 2015, 21 CORPORATE/BUSINESS ENTITIES MADE IN-KIND GIFTS OF ITEMS, SUCH AS COSMETICS, TOILETRIES, JEWELRY, PERSONAL TRAINER SESSIONS AND GIFT CERTIFICATES, WHICH WERE USED A SGIVE-AWAYS AT A VARIETY OF VOLUNTEER EVENTS. THE APPROXIMATE AGGREGATE VALUE OF THESE CONTRIBUTIONS WAS $6,426. (VOLUNTEER EVENT GIVEAWAY). IN 2015, IN-KIND GIFTS FOR THIS PURPOSE WERE MADE BY 42 CONTRIBUTORS - INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS - IN AN APPROXIMATE AGGREGATE VALUE OF $47,391. THESE CONTRIBUTIONS INCLUDED, AMONG OTHER THINGS, $40,965 OF BABY SUPPLIES, TOYS, BACKPACKS, 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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 PROGRAM, CARRIED OUT THROUGH ITS AFFILIATE ORGANIZATIONS, EXPANDS ACCESS TO CARE, SUPPORTS AGING IN PLACE, ADVANCES RESEARCH AND PROGRAM DEVELOPMENT, PROVIDES OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND FAMILIES AND DEVELOPS THE FUTURE WORKFORCE. |
| FORM 990, PART III, LINE 1 | VNSNY'S MISSION: PROVIDE QUALITY HOME HEALTH & COMMUNITY SERVICES REGARDLESS OF ABILITY TO PAY. VNSNY SHARES THIS MISSION WITH ITS RELATED 501(C)(3) CORPORATIONS. ALL PROGRAM SERVICES EXCEPT RESEARCH ARE DELIVERED BY VNSNY'S AFFILIATES. VNSNY PROVIDES SIGNIFICANT ASSISTANCE, HOWEVER, TO THE OTHER 501(C)(3)S 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. FUNDS RAISED BY VNSNY FOR ITS AFFILIATES ARE CONTRIBUTED TO THEM, BUT VNSNY BEARS MOST OF THE FUNDRAISING EXPENSE FOR ITS RELATED ORGANIZATIONS. IN 2015, VNSNY AND ITS AFFILIATES PROVIDED $19M IN CHARITABLE CARE AND COMMUNITY SERVICES. |
| FORM 990, PART III, LINE 4A | 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. 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 AND IS DELIVERED DIRECTLY BY THE VNSNY. THE PH.D. TRAINED 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 RECENT PUBLISHED STUDY CONDUCTED BY VNSNY RESEARCHERS USED NATIONAL MEDICARE DATA TO DEMONSTRATE THE VALUE OF EARLY AND INTENSE HOME NURSING VISITS, ALONG WITH EARLY PHYSICIAN OFFICE FOLLOW-UP AFTER A HOSPITAL STAY. THESE INTERVENTIONS SIGNIFICANTLY REDUCED 30-DAY READMISSIONS AMONG HEART FAILURE PATIENTS. |
| FORM 990, PART III, LINE 4B | WITH THE EXCEPTION OF RESEARCH (HANDLED BY VNSNY ALONE; SEE 4A), VNSNY DELIVERS SERVICES THROUGH SEVERAL RELATED 501(C)(3) CORPORATIONS, WHICH SHARE ITS MISSION AND OPERATE WITH SIGNIFICANT SUPPORT FROM VNSNY. SUPPORT IS MONETARY AND NONMONETARY AND INCLUDES GRANTS OF FUNDS FROM DONOR CONTRIBUTIONS AND VNSNY'S OWN RESERVES, TOGETHER WITH ASSISTANCE WITH ADMINISTRATIVE, MANAGEMENT, POLICY SETTING, INVESTMENT, FUNDRAISING, AND ADVOCACY MATTERS. VNSNY HOME CARE IS A NYS CERTIFIED HOME HEALTH AGENCY THAT PROVIDES SKILLED NURSING CARE, REHABILITATION THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. IN 2015, VNSNYS FRONTLINE STAFF PROVIDED CARE TO MORE THAN 151,365 PATIENTS, FROM NEWBORN INFANTS TO THE VERY ELDERLY AS WELL AS THOSE AT THE END OF LIFE. THESE SERVICES WERE PROVIDED BY SUCH PROGRAMS WITHIN VNSNY HOME CARE AS OUR CHHA, CHILDREN AND FAMILY SERVICES, COMMUNITY MENTAL HEALTH, AND THE VISITING MD PROGRAM. THE CHHA PROGRAM IS THE LARGEST WITHIN VNSNY HOME CARE. WITH 124,712 PATIENTS SERVED IN 2015, IT REPRESENTS 82% OF VNSNY'S HOME CARE POPULATION. VNSNY STRIVES TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN NEED WHO MIGHT OTHERWISE NOT RECEIVE THE CARE THEY NEED. IN 2015, NEARLY $9.4 MILLION WAS SPENT ON PROVIDING NURSING AND OTHER HEALTH CARE TO 6,700 PEOPLE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE. THIS CARE INCLUDED QUALITY-OF-LIFE NECESSITIES, SUCH AS FREE MEDICATIONS, TRANSPORTATION TO PHYSICIAN VISITS, FREE HEALTH SCREENINGS, FREE WIGS AND FITTINGS FOR CANCER PATIENTS, AND AIR CONDITIONERS AND MATTRESSES FOR THOSE IN NEED. VNSNY HELPS SUPPORT THE COSTS OF OPERATING SEVERAL PEDIATRIC AND FAMILY PROGRAMS (CHILDREN AND FAMILY SERVICES). ONE ONGOING PROGRAM, THE NURSE FAMILY PARTNERSHIP PROGRAM, PAIRS SPECIALLY TRAINED NURSES WITH FIRST-TIME, LOW-INCOME MOTHERS FROM PREGNANCY THROUGH THE CHILD'S SECOND BIRTHDAY. THIS PROGRAM PROVIDES SERVICES IN THE BRONX AND IN NASSAU COUNTY. ANOTHER ESTABLISHED PROGRAM, THE FATHERHOOD PROGRAM, SUPPORTS DISADVANTAGED FATHERS, HELPING THEM MAINTAIN A PRESENCE IN THE LIVES OF THEIR CHILDREN. PEDIATRIC PALLIATIVE CARE SERVICES ARE PROVIDED TO CHILDREN IN BROOKLYN, QUEENS, THE BRONX AND MANHATTAN. IT FOCUSED ON COORDINATING AND PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO CHILDREN WITH LIFE LIMITING OR LIFE THREATENING CONDITIONS. COMMUNITY MENTAL HEALTH SERVICES ADMINISTERS 25 PROGRAMS AND AN ARTICLE 31 MENTAL HEALTH CLINIC, WITH 340 FULL-TIME, PART-TIME AND PER DIEM STAFF. THESE PROGRAMS DELIVER CARE TO APPROXIMATELY 11,000 PATIENTS ANNUALLY THROUGHOUT NEW YORK CITY PROVIDING CLOSE TO 200,000 HOME VISITS ANNUALLY. COMMUNITY MENTAL HEALTH PROGRAMS PROVIDE CARE TO A SPECTRUM OF UNDERSERVED INDIVIDUALS, INCLUDING THOSE WITH ACUTE AND CHRONIC MENTAL ILLNESS, THE GERIATRIC POPULATION, CHILDREN WITH EMOTIONAL AND PSYCHIATRIC DISORDERS, THE HOMELESS AND INDIVIDUALS WITH SUBSTANCE USE DISORDERS. IN 2015, THE ADULT AND CHILDRENS MOBILE CRISIS, PARACHUTE, HOME-BASED CRISIS INTERVENTION, IN-HOME GERIATRIC MENTAL HEALTH, COMPREHENSIVE CASE MANAGEMENT, HEALTH HOME CARE MANAGEMENT AND ASSERTIVE COMMUNITY TREATMENT PROGRAMS, AND THE FRIENDS CLINIC PROVIDED A RANGE OF MENTAL HEALTH SERVICES TO MENTALLY ILL, EMOTIONALLY DISTURBED, AND AT-RISK NEW YORKERS OF ALL AGES AND THEIR FAMILIES. VNSNY HOME CARE'S ARTICLE 31 FRIENDS CLINIC IN THE SOUTH BRONX SERVES CHILDREN AND ADOLESCENTS AND PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC ASSESSMENT AND TREATMENT, PSYCHOLOGICAL TESTING, CRISIS INTERVENTION AND CASE MANAGEMENT SERVICES. THE CLINIC WORKS COLLABORATIVELY WITH THE GRANT FUNDED FRIENDS PROGRAM TO PROVIDE BOTH SITE AND HOME BASED CARE TO THE CHILDREN AND FAMILIES THEY SERVE. THE FRIENDS SYSTEM OF CARE SERVED OVER 700 CHILDREN AND THEIR FAMILIES IN 2015, WITH AN AVERAGE DAILY CENSUS OF 300. IT PROVIDED OVER 9,000 CRISIS CONTACTS TO CHILDREN AND FAMILIES, APPROXIMATELY 13,000 HOURS OF HOME BASED CRISIS SERVICES, OVER 5,000 OUTPATIENT CLINIC VISITS, WHILE ALSO OFFERING OVER 75 WORKSHOPS AND GROUPS. CMHS EXPANDED CHILDREN'S MOBILE CRISIS SERVICES IN BROOKLYN AND QUEENS IN 2015 TO PROVIDE COVERAGE FOR THESE ENTIRE BOROUGHS. THIS PROGRAM PROVIDES RAPID RESPONSE TO CHILDREN AND FAMILIES IN CRISIS. ALSO IN 2015, THE PARACHUTE PROGRAM, WHICH WAS ORIGINALLY FUNDED UNDER THE ADULT MOBILE CRISIS PROGRAM GRANT BY NYC DOHMH, WAS AWARDED SEPARATE GRANTS BY NYS OMH, ALLOWING THE PROGRAM TO HIRE ADDITIONAL DEDICATED STAFF AND SERVE A LARGER NUMBER OF CLIENTS. IN ADDITION, THE NYC HUMAN RESOURCES ADMINISTRATION EXPANDED THE COMPREHENSIVE CARE MANAGEMENT PROGRAM TO INCLUDE HOUSING SPECIALISTS TO ASSIST THE POPULATION OF NYC RESIDENTS LIVING IN POOR QUALITY, UNREGULATED THREE QUARTER HOUSING UNITS RELOCATE TO BETTER LIVING SITUATIONS. SINCE ITS INCEPTION IN 2012, THE HEALTH HOME HAS SUCCESSFULLY IMPLEMENTED AN INNOVATIVE MODEL OF CARE COORDINATION FOR THE COMPLEX CHRONICALLY ILL POPULATION OF ADULTS ON MEDICAID WITH PHYSICAL AND BEHAVIORAL HEALTH CO-MORBIDITIES. THIS MODEL OF INTEGRATED BEHAVIORAL AND PHYSICAL HEALTHCARE HAS THE GOAL OF IMPROVING OVERALL HEALTH OUTCOMES AND REDUCING INPATIENT HOSPITALIZATION RATES AND EMERGENCY DEPARTMENT USAGE. THE HEALTH HOME CARE MANAGEMENT PROGRAM SERVED OVER 2000 MEMBERS IN 2015 IN THE BOROUGHS OF MANHATTAN, BRONX, BROOKLYN AND QUEENS. VNSNY SPENT $0.6 MILLION THROUGH COMMUNITY INITIATIVES SUCH AS CHINATOWN NNORC AND MATERNAL NEWBORN AND PEDIATRIC SERVICES WHICH ARE DESIGNED TO ENHANCE INDEPENDENCE AND QUALITY OF LIFE. THE SERVICES WERE DELIVERED BY VNSNY'S RELATED 501(C)(3) CORPORATIONS AND REPRESENT A PORTION OF THE $19M IN CHARITABLE CARE AND COMMUNITY SERVICES PROVIDED BY VNSNY AND ITS AFFILIATES IN 2015. THESE INITIATIVES, MADE POSSIBLE BY PHILANTHROPIC DOLLARS (DONORS CONTRIBUTIONS AND FUNDS FROM VNSNY'S RESERVES), OFFER ASSISTANCE IN A WIDE RANGE OF EXEMPT-PURPOSE AREAS AND ACHIEVE THE GOALS OF EXPANDING ACCESS TO CARE, SUPPORTING AGING IN PLACE, PROVIDING OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND FAMILIES AND DEVELOPING THE FUTURE WORKFORCE. THE 2015 CALENDAR YEAR STRADDLES TWO ACADEMIC YEARS (2014-15 AND 2015-16). DURING THE 2015 CALENDAR YEAR 42 FELLOWS FROM EIGHTH ACADEMIC MEDICAL CENTERS PARTICIPATED IN THE VNSNY HOSPICE PHYSICIAN FELLOWSHIP PROGRAM. IN 2015, SIX FELLOWS FROM COLUMBIA, NYU, AND MSKCC SPENT MONTH-LONG ROTATIONS AT THE HAVEN. OVER THE COURSE OF THE 2015 CALENDAR YEAR, 40 VNSNY HOSPICE STAFF CLINICIANS (PHYSICIANS, NURSES, SPIRITUAL CARE COUNSELORS, AND SOCIAL WORKERS) SERVED AS PRECEPTORS TO FELLOWS (AND OTHER LEARNERS). DURING CALENDAR YEAR 2015, TWELVE TOURO PHARMACY STUDENTS COMPLETED 4-6 WEEK ROTATIONS IN THE VNSNY CHOICE PROGRAM AND TWO SHADOWED FIELD VISITS IN THE HOSPICE HOME CARE PROGRAM IN 2015, OVER $432,000 SUPPORTED VNSNY EFFORTS TO PROMOTE THE EDUCATION AND TRAINING OF AN INTERDISCIPLINARY CARE OF OVER 400 STUDENTS AND FELLOWS. ADDITIONALLY, 350+ EMPLOYEES HAVE ACCESSED VNSNYS TUITION BENEFIT TO RETURN TO SCHOOL AT THE BACHELORS, MASTERS AND DOCTORAL LEVELS. IN 2015, VNSNY PROVIDED CLINICAL ACADEMIC ROTATIONS FOR OVER 450 NURSING STUDENTS, 42MD/FELLOWS, 10+ SOCIAL WORKERS, 16 MENTAL HEALTH THERAPISTS, 35 PHARMACY STUDENTS AND 150 GRADUATE STUDENTS. IN 2015, $172,000 WAS USED TO SUPPORT VNSNY EMPLOYEES WHO BECAME STUDENTS; 350+ OF VNSNYS EMPLOYEES HAVE HAD THEIR BS, MASTERS OR DOCTORAL STUDIES SUPPORTED BY VNSNYS TUITION BENEFIT FOR A TOTAL OF $3,650,794 IN 2015), AND $260,000 WAS USED FOR THE HOSPICE FELLOW PROGRAM, WHERE 42 FELLOWS WERE TRAINED BY VNSNYS HOSPICE AND PALLIATIVE CARE, FROM 10 RESIDENT TRAINING PROGRAMS TRAINING THE NEXT GENERATION OF PHYSICIANS IN THE IMPORTANCE OF END-OF-LIFE ISSUES AS THEY RELATE TO MEDICAL PRACTICE AND TO ASSUME OPTIMAL CARE AND QUALITY OF LIFE TO ALL. IN ADDITION, VNSNY IMPLEMENTED A NEW YORK STATE DEPARTMENT OF HEALTH GRANT IN 2015 THAT WILL ENABLE 40 REGISTERED NURSES IN VNSNY LEADERSHIP ROLES AND POPULATION HEALTH TEAM WORKFORCES TO TAKE THE 12 WEEK LONG DUKE UNIVERSITY SCHOOL OF NURSING COURSE IN POPULATION CARE COORDINATION. THIS TWELVE- WEEK PROGRAM'S UNIQUE CARE MANAGEMENT APPROACH FOCUSES ON THE PATIENT'S HEALTH ON BOTH THE INDIVIDUAL LEVEL AND IN THE CONTEXT OF LARGER POPULATIONS INCLUDING THE ELDERLY, HIGH-RISK PATIENTS WITH COMPLEX CONDITIONS WITH THE GOAL OF IMPROVING PUBLIC HEALTH-BASED PREVENTIVE AND WELLNESS CARE. CORE CONCEPTS IN THE CURRICULUM INCLUDE CARE COORDINATION, MULTILEVEL PROCESSES, TEAM COLLABORATION, PATIENT ENGAGEMENT, AND STRONG UTILIZATION OF TOOLS IN ASSESSMENT AND CARE MANAGEMENT STRATEGIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | GUY SANSONE BEGAN HIS TERM AS INTERIM CEO ON NOVEMBER 20, 2014. GUY SANSONE IS A MANAGING DIRECTOR WITH ALVAREZ & MARSAL, AND HIS SERVICES AS INTERIM CEO WERE PROVIDED PURSUANT TO A CONTRACT WITH ALVAREZ & MARSAL. VNSNY HAD A PRIOR BUSINESS RELATIONSHIP WITH ALVAREZ & MARSAL THAT PRECEDED GUY SANSONE'S APPOINTMENT AS INTERIM CEO. GUY SANSON RECUSED HIMSELF FROM ANY DISCUSSIONS THAT THE MANAGEMENT OF VNSNY HAD REGARDING CONTRACTS WITH ALVAREZ & MARSAL. IN 2015, ALVAREZ & MARSAL WAS PAID $1,102,160 FOR THE SERVICES PROVIDED BY GUY SANSONE AS INTERM CEO OF VNSNY. |
| FORM 990, PART VI, SECTION A, LINE 6 | VISITING NURSE SERVICE OF NEW YORK IS THE SOLE CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER MAY ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER HOLDS ANNUAL MEETINGS TO ELECT THE DIRECTORS AND THE MEMBER MAY TAKE ACTION AS REQUIRED OR PERMITTED UNDER THE ORGANIZATION'S BYLAWS OR UNDER ANY PROVISION OF LAW. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND DISCUSSED AT A BOARD MEETING. 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 12 | THE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENT COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE AND CONSULTS WITH THE SENIOR VICE PRESIDENT FOR LEGAL AND GOVERNMENT AFFAIRS AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, SENIOR VICE PRESIDENT FOR LEGAL AND GOVERNMENT AFFAIRS AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2014. 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 6 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 $ 29,463,447 PERMANENT RESTRICTED FB $ 23,272 RESERVE FOR AMOUNTS DUE FROM AFFILIATE (VNSNY HOME CARE) $(113,428,000) --------------- $(83,941,281) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMPUTER CONSULTANTS TOTAL FEES:6543658 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:4584095 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES FOR SERVICE TOTAL FEES:680752 |
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 SERVICE OF NY HOME CARE | ||||||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 131624211 | HOME HEALTH | NY | 501(C)(3) | 9 | VNS NY | Yes (true) |
| VNS CONTINUING CARE DEV CORPORATION | ||||||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 133974198 | LT CARE | NY | 501(C)(3) | 11, III-FI | VNS NY | Yes (true) |
| VNS CHOICE | ||||||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 133951057 | LT CARE | NY | 501(C)(3) | 9 | VNS CONT | Yes (true) |
| VNS CHOICE COMMUNITY CARE | ||||||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 320053323 | SUPPORT | NY | 501(C)(3) | 9 | VNS CHOICE | Yes (true) |
| VISITING NURSE SERVICE OF NY HOSPICE | ||||||||||
| 5 PENN PLAZA 12TH FLOOR | NEW YORK | NY | 10001 | 300006817 | HOSPICE CARE | NY | 501(C)(3) | 9 | VNS NY | Yes (true) |
| NEW PARTNERS INC | ||||||||||
| 1250 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | 133885148 | HOME HEALTH | NY | 501(C)(3) | 9 | VNS NY | Yes (true) |
| FAMILY CARE SERVICES INC | ||||||||||
| 1250 BROADWAY 9TH FLOOR | NEW YORK | NY | 10001 | 133213081 | HOME HEALTH | NY | 501(C)(3) | 9 | VNS NY | Yes (true) |
| 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Visiting Nurse Service of NY Home Care II | ||
| b | $3,532,792 | Cash |
| Visiting Nurse Service of NY Hospice Care | ||
| b | $1,103,150 | Cash |
| Visiting Nurse Service of NY Hospice Care | ||
| l | $6,576,469 | Alloc. O/H Exp. |
| New Partners Inc | ||
| l | $1,128,448 | Alloc. O/H Exp. |
| Visiting Nurse Service of NY Hospice Care | ||
| n | $1,298,458 | Alloc. O/H Exp. |
| New Partners Inc | ||
| n | $2,860,246 | Alloc. O/H Exp. |
| Visiting Nurse Service of NY Home Care II | ||
| r | $392,909,273 | Cash |
| Visiting Nurse Service of NY Home Care II | ||
| l | $129,075,564 | Alloc. O/H Exp. |
| Visiting Nurse Service of NY Home Care II | ||
| n | $8,293,311 | Alloc. O/H Exp. |
| VNS Choice | ||
| n | $6,873,004 | Alloc. O/H Exp. |
| Visiting Nurse Service of NY Hospice Care | ||
| q | $65,607,225 | Cash |
| New Partners Inc | ||
| r | $51,653,115 | Cash |
| Family Care Services Inc | ||
| q | $2,474,663 | Cash |
| New Partners Inc | ||
| o | $25,995 | Alloc. O/H Exp. |
| Visiting Nurse Service of NY Hospice Care | ||
| o | $208,764 | Alloc. O/H Exp. |
| VNS CHOICE Community Care | ||
| n | $315,731 | Alloc. O/H Exp. |
| VNS CHOICE Community Care | ||
| q | $39,159,291 | Cash |
| Visiting Nurse Service of NY Home Care II | ||
| o | $1,794,088 | Alloc. O/H Exp. |
| VNS Choice | ||
| l | $36,743,172 | Alloc. O/H Exp. |
| VNS Choice | ||
| q | $693,246,965 | Cash |
| VNS Choice | ||
| o | $3,480,907 | 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 | ||||||||||||||
| 5 Penn Plaza FL 12 | New York | NY | 10001 | 131624211 | $0 | $0 | $0 | $497,843,807 | $497,843,807 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Choice | ||||||||||||||
| 5 Penn Plaza FL 12 | NEW YORK | NY | 10001 | 133951057 | $0 | $0 | $0 | $1,377,297,673 | $1,377,297,673 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Choice Community Care | ||||||||||||||
| 5 Penn Plaza FL 12 | NEW YORK | NY | 10001 | 320053323 | $0 | $0 | $0 | $1,239,836 | $1,239,836 | $198,984 | $49,746 | $0 | $0 | $0 |
| Visiting Nurse Serv of NY H | ||||||||||||||
| 5 Penn Plaza FL 12 | NEW YORK | NY | 10001 | 300006817 | $0 | $0 | $0 | $71,732,248 | $71,732,248 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| New Partners Inc | ||||||||||||||
| 5 Penn Plaza FL 12 | NEW YORK | NY | 10001 | 133885148 | $0 | $0 | $0 | $269,083,497 | $269,083,497 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Continuing Care Developm | ||||||||||||||
| 5 Penn Plaza FL 12 | NEW YORK | NY | 10001 | 133974198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Family Care Services inc | ||||||||||||||
| 355 East 149th Street | Bronx | NY | 10455 | 133213081 | $0 | $0 | $0 | $435,508 | $435,508 | $87,102 | $21,776 | $0 | $0 | $0 |