NEW PARTNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW PARTNERS INC (EIN 13-3885148)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349300628
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T11:33:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135565207 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Fl | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133885148 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Partners Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWP | NameControl |
| Phone | 2122903000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marki Flannery | Name |
| Title | President | Title |
| Phone | 2126097570 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00652605 | PTIN |
| Phone | 5184274600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners in Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marki Flannery | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 213012927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.partnersincareny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Partners in Care's mission, as an affiliate of Visiting Nurse Service of New York, is to provide high quality home and community-based care and to promote independent community living. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13583 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 191144778 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 213012927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 191144778 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213012927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 178198633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200198123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11239807 | OtherExpensePriorYear |
| Other Expenses Current Year | 11173164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 189438440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 211371287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1706338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1641640 | RevenuesLessExpensesCY |
| Total Assets BOY | 28180841 | TotalAssetsBOY |
| Total Assets EOY | 34553143 | TotalAssetsEOY |
| Total Liabilities BOY | 20477440 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25208102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7703401 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9345041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Partners in Care's mission: provide high quality, cost-effective home care services and products to patients in other VNSNY programs and to the private marketplace; support the development of innovative services and new models of care that enable people to function as independently as possible in their community; and contribute to VNSNY's commitment to charitable and compassionate care. Partners in Care shares the public-service goals of its exempt-purpose activities with VNSNY and the other related 501(c)(3) corporations. In 2012, VNSNY and its affiliates provided $24M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 193905961 | Expense |
| Revenue | 213012927 | Revenue |
| Description | see schedule OPartners in Care is a New York State Licensed Home Care Services Agency. As such, it furnishes home health aides to its affiliated organizations, Visiting Nurse Service of New York Home Care II, VNSNY CHOICE and VNSNY Hospice Care. It also provides services to the community at large. Partners in Care offers a wide array of home health care services, including home health aides (personal care and general assistance, bath service, helping patients get to and from doctor appointments) and skilled professional services (RN/LPN care; ST; PT; OT; SW administering medications, treatments and nursing assessments; assessments for nursing home eligibility). In 2012, Partners in Care provided staff to serve an average of over 9,800 patients each day. Partners in Care provided over 1,150,000 hours of nursing and personal care to private care individuals and corporations in New York and over 13 million hours of service to patients of the affiliates of the Visiting Nurse Service of New York. Partners in Care employed 11,389 employees, majority HHAs, along with per diem professionals (RNs, LPNs, Nutritionists, PTs, and MSW) and office based staff. Partners in Care serves all five boroughs of New York City, as well as Nassau, Westchester, Suffolk and Rockland Counties. The exemplary work performed by Partners in Care continued to garner favorable stories in the press in 2012, including successful media placements regarding the home health aide of the year, as well as Partners in Care nurses and senior management appearing on major media outlets. The coverage has been extremely beneficial to promoting the value of a career in both nursing and as a home health aide, which is an important objective of VNSNY and one that contributes significantly to the greater public good. In addition to its critical service delivery achievements in 2012, Partners in Care was a vital player in numerous community activities, participating in events such as food and toy drives for City Harvest, NY Foundling Hospital, and like organizations, and in providing flu vaccinations to adults and children throughout New York City and the surrounding counties. | Description |
| Total Program Service Expense | 193905961 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13583 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Triolo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126097583 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Sarah Ladd Eames | |||||||||
| Interim Chair | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Anne Bick Ehrenkranz | |||||||||
| Secretary/Treasurer | 1.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| Arthur Lindenauer | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Michael Laskoff | |||||||||
| Board Member | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Gwendolyn Adams Norton | |||||||||
| Chair | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| Mary Cummins | |||||||||
| Board Member | 1.00 | 2.00 | X | 0 | 0 | 0 | |||
| Jane Parker | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Miki Kapoor | |||||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marki Flannery | |||||||||
| President | 36.30 | 1.00 | X | 317049 | 0 | 61005 | |||
| Samuel Heller | |||||||||
| SVP/CFO | 1.00 | 38.30 | X | 0 | 507725 | 17887 | |||
| Laura Fanizza | |||||||||
| V.P. of Certified Serv | 36.30 | 0.00 | 167733 | 0 | 45559 | X | |||
| Jay Conolly | |||||||||
| V.P. Human Resources | 36.30 | 0.00 | 161008 | 0 | 26314 | X | |||
| Tom Triolo | |||||||||
| Director, Finance | 36.30 | 0.00 | 136765 | 0 | 42827 | X | |||
| Lainie Messina | |||||||||
| V.P. of Private Care Servi | 36.30 | 0.00 | 187568 | 0 | 41286 | X | |||
| Jennifer Leeflang | |||||||||
| Director of Private Care O | 36.30 | 0.00 | 115077 | 0 | 33506 | X | |||
| Carol Raphael | |||||||||
| Former Director;Former Pres/CEO,VNSNY | 0.00 | 0.00 | 0 | 845557 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1085200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1353282 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 268384 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sandata Technologies LLC | |||||
| 26 Harbor Park Dr | Port Washington | NY | 11050 | call in system | 810767 |
| Mobile Health Medical Services PC | |||||
| 252 W 37th 8th fl | New York | NY | 10018 | medical services | 769788 |
| ADP Inc | |||||
| 99 Jefferson Rd | Parsippany | NJ | 07054 | payroll processing | 697850 |
| Sandsport Data Services | |||||
| 26 Harbor Park Dr | Port Washington | NY | 11050 | call in system | 460392 |
| Bernard Hodes Group | |||||
| 220 E 42 St | New York | NY | 10017 | advertising services | 443732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient service rev. | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 213012927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213012927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 213012927 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213012927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213012927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378054 | Total |
| Program Services | 226832 | ProgramServices |
| Management And General | 151222 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159152194 | Total |
| Program Services | 152348884 | ProgramServices |
| Management And General | 6803310 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333463 | Total |
| Program Services | 1288460 | ProgramServices |
| Management And General | 45003 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25113193 | Total |
| Program Services | 23574310 | ProgramServices |
| Management And General | 1538883 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14221219 | Total |
| Program Services | 13603201 | ProgramServices |
| Management And General | 618018 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5561 | Total |
| Management And General | 5561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62292 | Total |
| Management And General | 62292 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840364 | Total |
| Management And General | 840364 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712034 | Total |
| Program Services | 712034 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2463974 | Total |
| Program Services | 1204635 | ProgramServices |
| Management And General | 1259339 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123176 | Total |
| Management And General | 123176 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528099 | Total |
| Management And General | 2528099 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441518 | Total |
| Program Services | 398484 | ProgramServices |
| Management And General | 43034 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37491 | Total |
| Management And General | 37491 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90288 | Total |
| Management And General | 90288 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Ind o/h alloc from affi | 1661390 | 1661390 | |
| Recruitment expenses | 827273 | 827273 | |
| Credit card processing | 425051 | 425051 | |
| Medical Supplies | 293199 | 293199 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661454 | Total |
| Program Services | 255922 | ProgramServices |
| Management And General | 405532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211371287 | Total |
| Program Services | 193905961 | ProgramServices |
| Management And General | 17465326 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524537 | BOY |
| EOY | 2456655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3228245 | BOY |
| EOY | 1738943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121120 | BOY |
| EOY | 132426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2434614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1857605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607204 | BOY |
| EOY | 577009 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21699735 | BOY |
| EOY | 29648110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28180841 | BOY |
| EOY | 34553143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20477440 | BOY |
| EOY | 25208102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20477440 | BOY |
| EOY | 25208102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703401 | BOY |
| EOY | 9345041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703401 | BOY |
| EOY | 9345041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28180841 | BOY |
| EOY | 34553143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1641640 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137018692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150767941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172099776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191144778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213012927 | CurrentTaxYear |
| Total | 864044114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137018692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150767941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172099776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191144778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213012927 | CurrentTaxYear |
| Total | 864044114 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 864044114 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696 | CurrentTaxYearMinus2Years |
| Total | 207618 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696 | CurrentTaxYearMinus2Years |
| Total | 207618 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137183729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150809826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172100472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191144778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213012927 | CurrentTaxYear |
| Total | 864251732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 676170 | OtherCostOrOtherBasis |
| Depreciation | 297910 | Depreciation |
| Book Value | 378260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1536043 | OtherCostOrOtherBasis |
| Depreciation | 1342334 | Depreciation |
| Book Value | 193709 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222401 | OtherCostOrOtherBasis |
| Depreciation | 217361 | Depreciation |
| Book Value | 5040 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 577009 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from affiliates | Description |
| Book Value | 29648110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29648110 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 213012927 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 213012927 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 213012927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 211371287 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 211371287 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 211371287 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | VNSNY and subsidiaries recognize income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marki Flannery | ||||||||||||||
| President | 257805 | 0 | 31788 | 0 | 27456 | 0 | 36310 | 0 | 24695 | 0 | 378054 | 0 | 0 | 0 |
| Samuel Heller | ||||||||||||||
| SVP/CFO | 0 | 408335 | 0 | 48960 | 0 | 50430 | 0 | 3750 | 0 | 14137 | 0 | 525612 | 0 | 0 |
| Laura Fanizza | ||||||||||||||
| V.P. of Certified Serv | 150532 | 0 | 17111 | 0 | 90 | 0 | 24273 | 0 | 21286 | 0 | 213292 | 0 | 0 | 0 |
| Jay Conolly | ||||||||||||||
| V.P. Human Resources | 144119 | 0 | 16751 | 0 | 138 | 0 | 17491 | 0 | 8823 | 0 | 187322 | 0 | 0 | 0 |
| Tom Triolo | ||||||||||||||
| Director, Finance | 124426 | 0 | 12201 | 0 | 138 | 0 | 21646 | 0 | 21181 | 0 | 179592 | 0 | 0 | 0 |
| Lainie Messina | ||||||||||||||
| V.P. of Private Care Servi | 167212 | 0 | 20296 | 0 | 60 | 0 | 15361 | 0 | 25925 | 0 | 228854 | 0 | 0 | 0 |
| Carol Raphael | ||||||||||||||
| Former Director;Former Pres/CEO,VNSN | 0 | 5365 | 0 | 107681 | 0 | 732511 | 0 | 0 | 0 | 0 | 0 | 845557 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | Marki Flannery - $27,318; Samuel Heller - $50,172 (paid by related organization Visiting Nurse Service of New York). | |
| Part III | Explanation of payments to Carol Raphael: Ms. Raphael terminated her employment with VNSNY on December 31, 2011. The payouts reported on Schedule J represent payments that were related to her employment as President and CEO of VNSNY. They do not include any severance payments. These payouts include the 2011 performance bonus; 2011 Supplemental Executive Retirement Plan payment; and vacation, personal and leave time; as well as earnings for consulting services Ms. Raphael provided to VNSNY in 2012 as a non-employee. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | Member may elect directors. |
| Form 990, Part VI, Section A, line 7b | Visiting Nurse Service of New York is the sole corporate member. Per Partners in Care's bylaws, the voting members have the right to attend all meetings of the Members, to vote for the election of Directors at such meetings, and to vote in any corporate proceeding, matter or question pertaining to Partners in Care which is submitted to a vote of the Members. |
| 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 12c | The Compliance Officer reviews the Disclosure Statements 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. |
| 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 2012. 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Service of New York | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133189926 | support the provision of home health and related services | NY | 501(c)(3) | 11, III-FI | N/A | 0 | |
| Visiting Nurse Service of New York Home Care II | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 131624211 | provide home health and related services | NY | 501(c)(3) | 9 | 0 | Visiting Nurse Service of New York | |
| VNS Continuing Care Development Corporation | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133974198 | Support and promote the provision and development of long term care | NY | 501(c)(3) | 11, III-FI | N/A | 0 | |
| VNS CHOICE | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133951057 | capitated programs that arrange & manage long term health care services | NY | 501(c)(3) | 9 | 0 | VNS Continuing Care Development Corporation | |
| VNS CHOICE Community Care | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 320053323 | home & community-based services that support the activities of VNSNY CHOICE | NY | 501(c)(3) | 9 | 0 | VNS CHOICE | |
| Visiting Nurse Service of New York Hospice Care | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 300006817 | Provide quality hospice care and related services | NY | 501(c)(3) | 9 | 0 | Visiting Nurse Service of New York | |
| Family Care Services Inc | |||||||||||
| 355 East 149th St | Bronx | NY | 10455 | 133213081 | provide home health and related services | NY | 501(c)(3) | 9 | 0 | Visiting Nurse Service of New York | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |