2019-11-14T11:46:43-06:00 2018-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2018-01-01 320053323 VNS CHOICE Community Care % JACQUELINE GUILFOYLE VNSC 2126095716 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 DANIEL SAVITT EVP & CFO 2126095716 2019-11-08 true MARY-EVELYN ANTONETTI P00431862 8605223200 2019-11-13 167.68.102.5 06014420193185000009 2019-11-14 P DA4F556549C95AEC1A4590AB9843AE87D4A12B12 2EFB9A2273A280871CB6E2783C42C633A2C5F4AB 2018 2020-03-31 21:24:44Z HANY ABDELAAL 220 EAST 42ND STREET 6TH FL NEW YORK NY 10017 1055281 false X www.vnsny.org X 1997 NY THE MISSION IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES. (SEE SCHEDULE O FOR MORE INFORMATION) 4 0 6 0 0 0 0 0 990803 1055281 0 0 0 0 990803 1055281 0 0 0 0 353878 484540 0 0 0 602877 570741 956755 1055281 34048 0 274220 185809 270829 182418 3391 3391 X THE MISSION IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES. (SEE SCHEDULE O FOR MORE INFORMATION) false false 257446 1055281 ADULT DAY CARE: VNS CHOICE COMMUNITY CARE OPERATES AN ADULT DAY CARE CENTER THAT PROVIDES SERVICES TO MEMBERS OF ITS PARENT ORGANIZATION, VNS CHOICE, MEDICAID MANAGED LONG-TERM CARE PROGRAM. 257446 true false false false false false false false false false true false false true true 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 6 0 6 true false false false false false false false false false false X 4 0 true true 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 HANY ABDELAAL PRESIDENT, VNSNY CHOICE 1.0 35.4 X X 0 734539 5959 DINA SOROKA VP,FIN & HPLANS (END 08/2018) 1.0 35.3 X X 0 169650 7899 JUNO LUPKIN VP,FIN & HPLANS(AS OF 06/2018) 1.0 35.3 X X 0 172851 3717 LORI FERGUSON BOARD MEMBER (AS OF 06/2018) 1.0 35.3 X X 0 359073 7846 MARKI FLANNERY PRESIDENT & CEO(AS OF 04/2018) 1.0 41.4 X X 0 1139119 34011 DANIEL SAVITT EVP & CFO (AS OF 01/2018) 1.0 35.3 X 0 772176 99071 DAVID SMITH DIR., ADULT CARE (END 06/2018) 36.3 0.0 X 112335 0 14933 SUSAN UNDERWOOD DIR., COMPLIANCE OPERATIONS 0.0 0.0 X 0 188113 14469 112335 3535521 187905 1 true true false New Partners Inc 220 East 42nd Street 6th Floor NEW YORK NY 10017 HOME HEALTH AIDES 213472 1 0 PATIENT SERVICE REVENUE 524114 1055281 1055281 1055281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1055281 1055281 X 0 0 0 0 0 0 192688 192688 185527 185527 75656 75656 30669 30669 0 0 0 0 0 0 210006 206836 3170 0 29237 29237 1946 1946 0 196789 196789 88 88 0 3759 3759 0 0 50437 50437 73893 73893 AFFILIATE O/H ALLOCATION 998 998 MEDICAL SUPPLIES 173 173 OTHER EXPENSES 3415 3415 1055281 257446 797835 0 216723 0 0 0 0 0 0 0 0 0 0 0 1710 1710 0 0 0 0 409655 404305 55787 5350 0 0 0 0 0 0 0 0 0 178749 274220 185809 200750 182418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70079 0 270829 182418 X 3391 3391 0 0 0 0 3391 3391 274220 185809 X 0 X false true X true false X 0 0 900 0 0 900 554701046 1237626 1094234 990803 1055281 559078990 0 0 0 554701046 1237626 1095134 990803 1055281 559079890 0 0 0 559079890 0 0 0 0 2602 1015 3617 554703648 1238641 1095134 990803 1055281 559083507 0.99999 0.99999 0.00000 0.00000 X 95933 95233 700 296002 291352 4650 17720 17720 0 5350 DUE FROM AFFILIATES 178749 178749 0 0 X SCHEDULE D, PART X, LINE 2 FIN48 DISCLOSURE VNSNY CHOICE COMMUNITY CARE WAS INCLUDED IN THE CONSOLIDATED AUDIT WITH VNSNY CHOICE AND THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY CHOICE AND ITS SUBSIDIARY 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 CHOICE COMMUNITY CARE 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 TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2018 AND 2017. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING NOT-FOR-PROFIT ENTITIES. TAX-EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE ACT'S PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. MANAGEMENT OF VNSNY CHOICE HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. true true false false false false false true false HANY ABDELAAL PRESIDENT, VNSNY CHOICE 0 547640 0 100000 0 86899 0 1487 0 4472 0 740498 0 0 DANIEL SAVITT EVP & CFO (AS OF 01/2018) 0 598922 0 80000 0 93254 0 73200 0 25871 0 871247 0 0 DINA SOROKA VP,FIN & HPLANS (END 08/2018) 72246 56000 41404 0 3876 0 4023 0 177549 0 0 SUSAN UNDERWOOD DIR., COMPLIANCE OPERATIONS 175553 11819 741 0 6420 0 8049 0 202582 0 0 JUNO LUPKIN VP,FIN & HPLANS(AS OF 06/2018) 172851 0 0 0 0 0 3717 0 176568 0 0 LORI FERGUSON BOARD MEMBER (AS OF 06/2018) 319073 40000 0 0 0 0 7846 0 366919 0 0 MARKI FLANNERY PRESIDENT & CEO(AS OF 04/2018) 804012 0 335107 0 13480 0 20531 0 1173130 0 0 SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO VNS CHOICE COMMUNITY CARE (VNSCCC) AND THEIR COMPENSATION IS PAID BY THE RELATED ORGANIZATION, VNS CHOICE (CHOICE). THE COMPENSATION POLICIES OF VNSCCC ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF CHOICE. VNSCCC USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS MARKI FLANNERY - $166,142.29 (PAID BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK AND INCLUDED IN PART II, COLUMN B(III)). SCHEDULE J, PART I, LINE 4B, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN HANY ABDELAAL - $66,025.38 (PAID BY RELATED ORGANIZATION - VNS CHOICE AND INCLUDED IN PART II, COLUMN B (III)). MARKI FLANNERY - $58,775.53 (PAID BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK AND INCLUDED IN PART II, COLUMN B(III)). DANIEL SAVITT - $73,200.00 (PAID BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK. THIS AMOUNT WAS ACCRUED IN 2017, BUT HAS NOT YET VESTED AND IS PROPERLY DISCLOSED ON SCHEDULE J, PART II, COLUMN (C)). SCHEDULE J, PART 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 I, Line 1 Description of Organization Mission VNSNY'S CHOICE COMMUNITY CARE MISSION, AS AN AFFILIATE OF VISITING NURSE SERVICE OF NEW YORK ("VNSNY"), IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE AND TO PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBER'S NEEDS. Form 990, Part III, Line 1 Description of Organization THE MISSION OF VNSNY CHOICE COMMUNITY CARE IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES FOR AS LONG AS POSSIBLE; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE; AND PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBERS NEEDS. Form 990, Part VI, Section A, Line 3 MATTHEW BOX SERVED AS INTERIM CFO OF THE ORGANIZATION FROM JUNE 11, 2017 TO JANUARY 28, 2018. MATTHEW BOX IS A MANAGING DIRECTOR WITH ALVAREZ & MARSAL, AND HIS SERVICES AS INTERIM CFO WERE PROVIDED PURSUANT TO A CONTRACT WITH ALVAREZ & MARSAL. VNSNY HAD A PRIOR BUSINESS RELATIONSHIP WITH ALVAREZ & MARSAL THAT PRECEDED MATTHEW BOX'S APPOINTMENT AS INTERIM CFO. MATTHEW BOX RECUSED HIMSELF FROM ANY DISCUSSIONS THAT THE MANAGEMENT OF VNSNY HAD REGARDING CONTRACTS WITH ALVAREZ & MARSAL. FOR THE PERIOD OF 1/1/2018 - 1/28/2018, ALVAREZ & MARSAL WAS PAID $73,600 FOR THE SERVICES PROVIDED BY MATTHEW BOX AS INTERM CFO OF VNSNY. Form 990, Part VI, Section A, Line 6 VNS CHOICE 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 VNS CHOICE IS THE SOLE CORPORATE MEMBER. PER THE ORGANIZATION'S BYLAWS, 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 11a 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 VNS CHOICE COMMUNITY CARE'S 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 AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS. Form 990, Part VI, Section B, 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, Line 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 2017 AND IN 2018. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNY'S TOP MANAGEMENT, INCLUDING THE CEO, AND ALL OFFICERS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION UNDER TREAS. REG. 53.4958-6. A COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO VNSNY AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH VNSNY'S POLICIES. THE COMMITTEE IS COMPRISED OF FOUR DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND VNSNY AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. PRIOR TO MAKING COMPENSATION DECISIONS, THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE RETAINS AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO ASSIST IN SETTING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE ADEQUATELY AND ON A TIMELY BASIS DOCUMENTS THE BASIS FOR SETTING COMPENSATION WITH THE MAKING OF THE DETERMINATION. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HHA/HHA PROVIDERS TOTAL FEES:184402 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HEALTH .PROVIDERS TOTAL FEES:22434 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESIONAL SERVICES TOTAL FEES:2180 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:990 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 false VNS CHOICE 220 EAST 42ND STREET 6TH FL New York NY 10017 133951057 CAPITATED PG. NY 501(c)(3) 10 VCCDC false VNS OF NEW YORK HOSPICE CARE 220 EAST 42ND STREET 6TH FL New York NY 10017 300006817 HOSPICE CARE NY 501(c)(3) 10 VNSNY true NEW PARTNERS INC 220 EAST 42ND STREET 6TH FL New York NY 10017 133885148 HOME HEALTH 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 MEDICAL CARE AT HOME PC 220 EAST 42ND STREET 6TH FLOOR NEW YORK NY 10017 264175570 HOME HEALTH NY VNSNY C CORP 0 0 0.00000 true false false false false false false false false false false true true true true true true true false