2020-11-06T14:15:36-06:00 2019-12-31 KPMG LLP 345 PARK AVE NEW YORK NY 101540102 990 2019-01-01 133885148 NEW PARTNERS INC % JACQUELINE GUILFOYLE NEWP 2122903000 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 DANIEL SAVITT EVP & CFO 2126097583 2020-11-04 true DAVID M HIGHFILL P01517891 2127589700 2020-11-04 199.207.253.96 06014420203115000021 2020-11-06 P AAE0097B1BC93C87019AE0794913F3C1E354ED8C AAE0097B1BC93C87019AE0794913F3C1E354ED8C 2019 2021-01-29 14:40:06Z ANDRIA CASTELLANOS 220 East 42nd Street 6th FL NEW YORK NY 10017 290354069 false X www.partnersincareny.org X 1995 NY PARTNERS IN CARE'S MISSION, AS AN AFFILIATE OF VNSNY, IS TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE AND TO PROMOTE INDEPENDENT COMMUNITY LIVING. 11 10 11928 10 0 0 0 0 276616636 290300093 0 53976 0 0 276616636 290354069 0 0 0 0 251006436 272174061 0 0 0 16175139 17590372 267181575 289764433 9435061 589636 118096859 124154044 62773180 68240729 55323679 55913315 X PROVIDE HIGH QUALITY, COST-EFFECTIVE HOME CARE SERVICES & PRODUCTS TO PATIENTS IN OTHER VNSNY PROGRAMS AND TO THE PRIVATE MARKETPLACE (SEE SCHEDULE O FOR MORE INFORMATION). false false 280274196 290354069 PARTNERS 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 COMMUNITY CARE AND VNSNY HOSPICE CARE. IN 2019, PARTNERS IN CARE PROVIDED STAFF TO SERVE AN AVERAGE OF OVER 6,500 PATIENTS EACH DAY. (SEE SCHEDULE O FOR MORE INFORMATION) DAY. 280274196 true false false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 18 0 11928 true false false false false false false false false false false false false X 11 10 false false false false true true true true true false false true true true true true true true true false NY X JACQUELINE GUILFOYLE 2126094162 220 EAST 42ND STREET 7TH FLOOR New York NY 10017 X Marki Flannery President and CEO 1.0 41.4 X X 0 1663249 46857 Christopher Olivia President and CEO 0.0 0.0 X 0 1388630 5951 Daniel Savitt EVP and CFO 1.0 35.3 X 0 891348 112937 Andria Castellanos EVP and CHIEF OF PROVIDER SVCS 1.0 35.3 X 0 527544 43844 Jennifer Brullo SVP, PARTNERS IN CARE 1.0 35.3 X 323323 0 6586 Laura Fanizza vp,Cert.SVCS(END 11/2019) 36.3 0.0 X 194199 0 26260 Noel Montalvo Vice President, Administration 36.3 0.0 X 171115 0 28364 Thomas Triolo Jr Senior Director, Finance 36.3 0.0 X 158692 0 28492 Joseph Perry Director, Private Care Service 36.3 0.0 X 127643 0 30104 Jessica Cummings Director, Human Resources 36.3 0.0 X 134176 0 2960 Thomas Cocozza Director, Certified Services 36.3 0.0 X 123479 0 1751 Andrew Schiff Ex Officio Bd Mem (as of 7/19) 1.0 4.1 X 0 0 0 Anne B Ehrenkranz Ph Chair 1.0 2.0 X 0 0 0 Arthur Lindenauer Board Member 1.0 2.0 X 0 0 0 Carl H Pforzheimer II Board Member 1.0 2.0 X 0 0 0 Deborah M Sale Board Member (As of 12/2019) 1.0 1.0 X 0 0 0 Douglas D Broadwater Board Member 1.0 2.0 X 0 0 0 John P Rafferty Board Member 1.0 3.0 X 0 0 0 Kurt Dudas Board Member (as of 7/2019) 1.0 2.0 X 0 0 0 Margaret A Bancroft VICE CHAIR AND SECRETARY 1.0 2.0 X 0 0 0 Sarah L Eames Board Member 1.0 2.0 X 0 0 0 1232627 4470771 334106 15 true true false SANDATA TECHNOLOGIES LLC 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 TECHNOLOGY SOLUTION 1691058 Great-West Trust Company LLC PO BOX 826548 PHILADELPHIA PA 191826548 Finanical Services 340079 SYMPHONY TALENT LLC 630 FIFTH AVENUE SUITE 659 NEW YORK NY 10111 RECRUIT. & ADV. 266294 COOPERATIVE HOME CARE ASSOCIATES IN 400 EAST FORDHAM RD FLOOR 13TH BRONX NY 10458 RECRUIT. & ADV. 196800 JOANNA Y CHAN 303 EAST 43RD STREET APR 8B NEW YORK NY 10017 Consultant 112500 9 0 NET PATIENT SERVICE REVENUE 621400 287594185 287594185 SPEC. SERVICES GRANTS 624100 2705908 2705908 290300093 53976 53976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 290354069 290354069 0 0 0 0 529387 529387 0 211127378 211127378 3845874 3845874 39405979 39405979 17265443 17265443 0 63375 63375 72943 72943 0 0 0 1195617 1195617 606762 601895 4867 2272837 2246492 26345 50232 49975 257 0 4092400 4092400 283493 283493 0 10351 10351 0 0 1683238 1683238 270912 270912 IOH ALLOC. FROM AFFILIATE 6270382 1920845 4349537 BANK FEES 308516 308516 SUBSCRIPTION AND DUES 1288 1288 OTHER EXPENSES 289804 56900 232904 118222 118222 289764433 280274196 9490237 0 520762 0 0 0 873163 1888812 5439885 11238039 0 0 0 0 0 0 0 0 142318 953760 1028014 841663 236256 186351 0 0 0 0 0 0 0 0 110884475 109887082 118096859 124154044 62773180 68240729 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62773180 68240729 X 55323679 55913315 0 0 55323679 55913315 118096859 124154044 589636 X false true X true false X 0 0 0 0 0 0 275301536 267246967 265057864 276616636 290354069 1374577072 0 0 0 275301536 267246967 265057864 276616636 290354069 1374577072 0 0 0 1374577072 53976 53976 0 53976 53976 0 0 275301536 267246967 265057864 276616636 290408045 1374631048 0.99996 1.00000 0.00004 0.00000 X 451151 269000 182151 566171 561971 4200 10692 10692 0 186351 DUE FROM AFFILIATES 96996120 REINSURANCE RECEIVABLE 3050091 GOODWILL 5366667 INSURANCE RECEIVABLE 4474204 109887082 0 0 X Schedule D, Part X, Line 2 NEW PARTNERS INC. WAS INCLUDED IN THE VISITING NURSE SERVICE OF NEW YORK CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY and its subsidiaries have been determined by the Internal Revenue Service to be organizations described in Internal Revenue Code (the Code) Section 501(c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to Section 501 (a) of the Code. VNSNY recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material uncertain tax positions or tax liabilities that need to be recorded as of December 31, 2019 or 2018. true true false false false false false true false Marki Flannery President and CEO 1189681 238710 234858 0 20869 0 25988 0 1710106 0 0 Andria Castellanos EVP and CHIEF OF PROVIDER SVCS 472893 34973 19678 0 14785 0 29059 0 571388 0 0 Daniel Savitt EVP and CFO 671415 217688 2245 0 82461 0 30476 0 1004285 0 0 Jennifer Brullo SVP, PARTNERS IN CARE 252184 70200 939 3604 0 2982 0 329909 0 0 0 Thomas Triolo Jr Senior Director, Finance 142914 14883 895 8065 0 20427 0 187184 0 0 0 Christopher Olivia President and CEO 0 99597 1289033 0 0 0 5951 0 1394581 0 0 Laura Fanizza vp,Cert.SVCS(END 11/2019) 154700 24257 15242 12088 0 14172 0 220459 0 0 0 Noel Montalvo Vice President, Administration 159515 11256 344 0 0 28364 0 199479 0 0 0 Joseph Perry Director, Private Care Service 110683 16452 508 904 0 29200 0 157747 0 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO NEW PARTNERS, INC. (NEW PARTNERS) AND THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATION, VISITING NURSE SERVICE OF NEW YORK (VNSNY). THE COMPENSATION POLICIES OF NEW PARTNERS ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF VNSNY. NEW PARTNERS USES FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4A Severance Payments Christopher Olivia - $1,224,000 (Paid by related organization Visiting Nurse Service of New York). This amount is reported on Schedule J, Part II, Col B (iii). SCHEDULE J, PART I, LINE 4B Supplemental Retirement Plan Marki Flannery - $126,692 (paid by related organization Visiting Nurse Service Of New York). This amount is reported on Schedule J, Part II, Col B (iii). Daniel Savitt - $82,461 (amount accrued in 2018, but not yet vested in the plan) (paid by related organization Visiting Nurse Service of New York). This amount is reported on Schedule J, Part II, Col C. Andria Castellano $13,915 (amount accrued in 2018, but not yet vested in the plan) (paid by related organization Visiting Nurse Service of New York). This amount is reported on Schedule J, Part II, Col C. SCHEDULE J, PART 1, LINE 7 DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II). FORM 990, PART III, LINE 1 PARTNERS IN CARE 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 2019, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $42 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS, WHICH IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, INCLUDING THE UNDER- AND UNINSURED. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS). FORM 990, PART III, LINE 4A HOME CARE SERVICES: IN 2019, VNSNY AND ITS AFFILIATES - TOGETHER WITH ITS GENEROUS SUPPORTERS AND COMMUNITY PARTNERS - PROVIDED NEARLY $42 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS. 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 APPOINTMENTS) AND SKILLED PROFESSIONAL SERVICES (RN/LPN CARE; ST; PT; OT; SW ADMINISTERING MEDICATIONS, TREATMENTS AND NURSING ASSESSMENTS; ASSESSMENTS FOR NURSING HOME ELIGIBILITY). PARTNERS IN CARE PROVIDED OVER 1,449,000 HOURS OF NURSING AND PERSONAL CARE TO PRIVATE CARE INDIVIDUALS, MLTC'S AND CORPORATIONS IN NEW YORK AND OVER 9.6 MILLION HOURS OF SERVICE TO PATIENTS OF THE AFFILIATES OF THE VISITING NURSE SERVICE OF NEW YORK. PARTNERS IN CARE EMPLOYED 11,928 EMPLOYEES THE MAJORITY OF WHOM WERE 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 2019, INCLUDING SUCCESSFUL MEDIA PLACEMENTS REGARDING HOME HEALTH AIDES, 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 2019, PARTNERS IN CARE WAS A VITAL PLAYER IN NUMEROUS COMMUNITY ACTIVITIES, PARTICIPATING IN EVENTS SUCH AS FOOD AND TOY DRIVES FOR CITYHARVEST, NY FOUNDLING HOSPITAL, AND LIKE ORGANIZATIONS, AND PROVIDING FLU VACCINATIONS TO ADULTS THROUGHOUT NEW YORK CITY AND THE SURROUNDING COUNTIES. 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 VISITING NURSE SERVICE OF NEW YORK ("VNSNY") IS THE SOLE CORPORATE MEMBER. 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 11B THE AUDIT COMMITTEE OF VNSNY AND ITS AFFILIATED ORGANIZATIONS REVIEWED THE FORM 990. A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: THE Chief Compliance and Privacy Officer REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS. Form 990, Part VI, Section B, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPARATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPARATE POLICY BUT HAS ADOPTED THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW: VNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. EXECUTIVE COMPENSATION REVIEWS WERE DONE IN PART IN 2018 AND IN 2019. 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 six 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. Visiting Nurse Service of New York 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133189926 Home health NY 501(c)(3) 12, III-FI NA false VISITING NURSE SVC OF NY HOME CARE II 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 131624211 Home health NY 501(c)(3) 10 VNSNY true VNS Continuing Care Development Corp 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133974198 LT CARE NY 501(c)(3) 12, III-FI VNSNY true VNS CHOICE 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 133951057 Capitated Pg. NY 501(c)(3) 10 VNSCCDC true VNS CHOICE Community Care 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 320053323 HOME & COMMU. NY 501(c)(3) 10 VNS Choice true Visiting Nurse Svc of NY Hospice Care 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 300006817 Quality Hosp. NY 501(c)(3) 10 VNSNY true Family Care Services Inc 220 EAST 42ND STREET 6TH FL New York NY 10017 133213081 Home health NY 501(c)(3) 10 VNSNY true VNSNY Care Mgmt IPA Inc 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 843621396 Care Mgmt NY 501(c)(3) 10 VNSNY true MEDICAL CARE AT HOME PC 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 264175570 HOME HEALTH NY VNSNY C CORP 0 0 true false false false false false false false false false false true true true true true false true false