VISITING NURSE SERVICE OF NEW YORK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE SERVICE OF NEW YORK (EIN 13-3189926)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349304295
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T10:44:44-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Financial PlazaAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061032608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133189926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Service of New YorkBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JIMMY SINGHInCareOfNm
Business Name ControlVISIBusinessNameControlTxt
Phone2126095716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 East 42nd Street Suite 6th FlAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL SAVITTPersonNm
Person TitleVP AND CORPORATE CONTROLLERPersonTitleTxt
Phone2126095175PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY-EVELYN ANTONETTIPreparerPersonNm
PTINP00431862PTIN
Phone8605223200PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06014420183185000008FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAAC5C7B48239233CACFAA3EADCBEE0C40CBDF48FAtSubmissionCreationDeviceId
At Submission Filing Device IdDA4F556549C95AEC1A4590AB9843AE87D4A12B12AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARKI FLANNERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 East 42nd Street 6th FlAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,242,537GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.vnsny.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionVISITING NURSE SERVICE OF NEW YORK'S MISSION: PROVIDE QUALITY HOME HEALTH & COMMUNITY SERVICES REGARDLESS OF ABILITY TO PAY. SEE SCHEDULE O FOR MORE INFORMATION.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee1022TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$136,587TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$31,366NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,632,259PYContributionsGrantsAmt
CY Contributions Grants$5,258,809CYContributionsGrantsAmt
PY Program Service Revenue$1,410,615PYProgramServiceRevenueAmt
CY Program Service Revenue$1,225,370CYProgramServiceRevenueAmt
PY Investment Income$39,340,638PYInvestmentIncomeAmt
CY Investment Income$93,582,946CYInvestmentIncomeAmt
PY Other Revenue-$41,591PYOtherRevenueAmt
CY Other Revenue$283,986CYOtherRevenueAmt
PY Total Revenue$46,341,921PYTotalRevenueAmt
CY Total Revenue$100,351,111CYTotalRevenueAmt
PY Grants And Similar Paid$3,708,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,113,292CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,185,201PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,474,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$345,827PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$321,550CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,767,319CYTotalFundraisingExpenseAmt
PY Other Expenses-$75,154,313PYOtherExpensesAmt
CY Other Expenses-$74,589,320CYOtherExpensesAmt
PY Total Expenses$24,085,448PYTotalExpensesAmt
CY Total Expenses$31,320,118CYTotalExpensesAmt
PY Revenues Less Expenses$22,256,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,030,993CYRevenuesLessExpensesAmt
Total Assets BOY$908,142,516TotalAssetsBOYAmt
Total Assets EOY$787,472,280TotalAssetsEOYAmt
Total Liabilities BOY$273,298,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$356,562,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,843,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$430,910,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISITING NURSE SERVICE OF NEW YORK'S MISSION IS TO PROVIDE HIGH QUALITY HOME AND COMMUNITY-BASED CARE AND TO PROMOTE INDEPENDENT COMMUNITY LIVING REGARDLESS OF THE PATIENT'S ABILITY TO PAY. (SEE SCHEDULE O FOR MORE INFORMATION).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,937,885ExpenseAmt
Grant$4,113,292GrantAmt
Revenue$236,507RevenueAmt
DescCOMMUNITY BENEFITS & OTHER: IN 2017, VNSNY, TOGETHER WITH OUR GENEROUS SUPPORTERS AND COMMUNITY PARTNERS, PROVIDED OVER $47 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT PROGRAMS (SEE SCHEDULE O FOR MORE INFORMATION.)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,182,473ExpenseAmt
Grant$0GrantAmt
Revenue$1,225,370RevenueAmt
DescRESEARCH: THE CENTER FOR HOMECARE POLICY AND RESEARCH, ESTABLISHED IN 1993, CONDUCTS SCIENTIFICALLY RIGOROUS RESEARCH TO PROMOTE THE DELIVERY OF HIGH-QUALITY, COST-EFFECTIVE CARE IN THE HOME AND COMMUNITY. (SEE SCHEDULE O FOR MORE INFORMATION.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,120,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document203IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1022EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJIMMY SINGHPersonNm
Phone2126095716PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 EAST 42ND STREET 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARGARET A BANCROFT
BOARD MEMBER1.02.0Yes (X)$0$0$0
CARMEN BEAUCHAMP CIPARICK
BOARD MEMBER1.00.0Yes (X)$0$0$0
DOUGLAS D BROADWATER
BOARD MEMBER1.02.0Yes (X)$0$0$0
ROBERT C DAUM
BOARD MEMBER1.02.0Yes (X)$0$0$0
E MARY DAVIDSON
BOARD MEMBER1.01.0Yes (X)$0$0$0
JOSE M DE LASA
BOARD MEMBER1.01.0Yes (X)$0$0$0
EUGENIE DOYLE MD
BOARD MEMBER1.00.0Yes (X)$0$0$0
EDITH M DUPUY
BOARD MEMBER1.01.0Yes (X)$0$0$0
ANNE B EHRENKRANZ PHD
BOARD MEMBER1.02.0Yes (X)$0$0$0
PETER H GLEASON
BOARD MEMBER1.01.0Yes (X)$0$0$0
BETSY F GOTBAUM
BOARD MEMBER1.02.0Yes (X)$0$0$0
JOHN R GUNN
BOARD MEMBER1.02.0Yes (X)$0$0$0
RAYMOND FALCI
BOARD MEMBER (AS OF 01/2017)1.00.0Yes (X)$0$0$0
MARY R NINA HENDERSON
BOARD MEMBER1.02.0Yes (X)$0$0$0
PETER L HUTCHINGS
BOARD MEMBER1.02.0Yes (X)$0$0$0
ROBERT M KAUFMAN
BOARD MEMBER1.01.0Yes (X)$0$0$0
ARTHUR LINDENAUER
BOARD MEMBER1.02.0Yes (X)$0$0$0
KWAN LAN TOM MAO
BOARD MEMBER1.02.1Yes (X)$0$0$0
JOSEPH D MARK
BOARD MEMBER1.02.0Yes (X)$0$0$0
PHYLLIS J MILLS BSN RN
BOARD MEMBER1.02.1Yes (X)$0$0$0
CARL H PFORZHEIMER III
BOARD MEMBER1.02.0Yes (X)$0$0$0
JOHN P RAFFERTY
CHAIRMAN OF THE BOARD1.05.1Yes (X)$0$0$0
CORINNE H RIEDER EDD
BOARD MEMBER1.01.0Yes (X)$0$0$0
ALBERT L SIU MD MSPH
BOARD MEMBER1.02.0Yes (X)$0$0$0
ANDREW N SCHIFF MD
VICE CHAIR, SECRETARY & TREAS.1.02.1Yes (X)$0$0$0
FRANK S VIGILANTE
BOARD MEMBER1.01.0Yes (X)$0$0$0
SARAH L EAMES
BOARD MEMBER1.02.0Yes (X)$0$0$0
CHRISTOPHER T OLIVIA MD
PRESIDENT&CEO (AS OF 01/2017)37.35.1Yes (X)$1,283,550$0$205,189Yes (X)
SAMUEL HELLER
EVP & CFO (END 06/2017)34.33.0$777,472$0$38,373Yes (X)
KERRY PARKER
EVP, GENERAL COUNSEL & CRO36.31.0$768,929$0$47,027Yes (X)
MARKI FLANNERY
EVP& CHIEF OF OPS(END 11/2017)33.34.0$837,500$0$41,076Yes (X)
SUSAN CAPUTO
SVP, BUSINESS DEVELOPMENT36.30.0$438,609$0$28,809Yes (X)
MICHAEL AHUJA
DEPUTY CHIEF INFO OFFICER36.30.0$422,126$0$43,548Yes (X)
BRIAN SIEGER
CTO(END 10/2017)36.30.0$402,242$0$26,250Yes (X)
SCOTT VASEY
SVP, PH & BUS DEV(END 12/2017)36.30.0$369,255$0$30,652Yes (X)
PENNY FELDMAN
SR. RES SCIENTIST/EMERITUS DIR36.30.0$105,389$0$21,218Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,405,072TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$482,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K239IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALVAREZ MARSAL HEALTHCARE IND GRP
600 MADISON AVENEW YORKNY10022CONSULTANTS$5,473,655
VERIZON NEW YORK INC
PO BOX 15124ALBANYNY122125124NETWORKING - TELECOM$2,529,395
IPSOFT INCORPORATED
17 STATE STREETNEW YORKNY10004COMPUTER CONSULTANTS$2,502,586
VERIZON WIRELESS
PO BOX 408NEWARKNJ071010408WIRELESS$2,358,793
VERIZON BUSINESS NETWORK SERVICES
ONE VERIZON WAYBASKING RIDGENJ07920COMPUTER CONSULTANTS$1,941,281
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K79CntrctRcvdGreaterThan100KCnt
Fundraising$1,120,774FundraisingAmt
Government Grants$1,088,508GovernmentGrantsAmt
All Other Contributions$3,049,527AllOtherContributionsAmt
Noncash Contributions$119,025NoncashContributionsAmt
Total Contributions$5,258,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED RESEARCHDesc
Business621400BusinessCd
Total Revenue Column$1,225,370TotalRevenueColumnAmt
Related Or Exempt Func Income$1,225,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,225,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,930,756TotalRevenueColumnAmt
Unrelated Business Revenue-$3,873UnrelatedBusinessRevenueAmt
Exclusion$35,934,629ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$281,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$223,597,810SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,652,190SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,652,190TotalRevenueColumnAmt
Exclusion$57,652,190ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,635FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,120,774ContriRptFundraisingEventAmt
Fundraising Direct Expenses$293,616FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,981TotalRevenueColumnAmt
Exclusion-$92,981ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE621400$236,507$236,507
FEE INCOME621400$140,460$140,460
FieldValueIRS element (for citing)
Other Revenue Total$376,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,351,111TotalRevenueColumnAmt
Related Or Exempt Func Income$1,461,877RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$136,587UnrelatedBusinessRevenueAmt
Exclusion$93,493,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,113,292TotalAmt
Program Services$4,113,292ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,120,541TotalAmt
Program Services$66,290ProgramServicesAmt
Management And General$3,030,730ManagementAndGeneralAmt
Fundraising$23,521FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,327,145TotalAmt
Program Services$1,598,925ProgramServicesAmt
Management And General$74,162,082ManagementAndGeneralAmt
Fundraising$566,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,368,060TotalAmt
Program Services$69,158ProgramServicesAmt
Management And General$3,273,889ManagementAndGeneralAmt
Fundraising$25,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,668,850TotalAmt
Program Services$450,529ProgramServicesAmt
Management And General$12,056,050ManagementAndGeneralAmt
Fundraising$162,271FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,990,000TotalAmt
Program Services$122,995ProgramServicesAmt
Management And General$5,822,520ManagementAndGeneralAmt
Fundraising$44,485FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,308,934TotalAmt
Management And General$4,308,934ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$357,721TotalAmt
Management And General$357,721ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$266,722TotalAmt
Management And General$266,722ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$321,550TotalAmt
Fundraising$321,550FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,658,401TotalAmt
Management And General$5,658,401ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,840,380TotalAmt
Program Services$1,135,817ProgramServicesAmt
Management And General$8,692,467ManagementAndGeneralAmt
Fundraising$12,096FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,428,153TotalAmt
Management And General$3,313,721ManagementAndGeneralAmt
Fundraising$114,432FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,504,794TotalAmt
Program Services$19,458ProgramServicesAmt
Management And General$4,453,851ManagementAndGeneralAmt
Fundraising$31,485FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,027,102TotalAmt
Program Services$23,581ProgramServicesAmt
Management And General$7,000,019ManagementAndGeneralAmt
Fundraising$3,502FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,942,528TotalAmt
Program Services$157,522ProgramServicesAmt
Management And General$8,613,925ManagementAndGeneralAmt
Fundraising$171,081FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$310,000TotalAmt
Program Services$6,147ProgramServicesAmt
Management And General$303,763ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,003,954TotalAmt
Program Services$193,708ProgramServicesAmt
Management And General$807,464ManagementAndGeneralAmt
Fundraising$2,782FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,248,086TotalAmt
Management And General$4,248,086ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,362,372TotalAmt
Program Services$21,793ProgramServicesAmt
Management And General$19,305,307ManagementAndGeneralAmt
Fundraising$35,272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,814,929TotalAmt
Program Services$43,113ProgramServicesAmt
Management And General$1,673,981ManagementAndGeneralAmt
Fundraising$97,835FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DIRECT OVERHEAD$2,270,146$2,270,146
SUBSCRIPTION AND DUES$736,308$723,952$6,887$5,469
BANK FEES$512,725$362,428$150,297
O/H ALLOC. TO CLIN DEPT.$3,812$3,812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$149,186,387TotalAmt
Program Services$87,331ProgramServicesAmt
Management And General-$149,273,718ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,320,118TotalAmt
Program Services$8,120,358ProgramServicesAmt
Management And General$21,432,441ManagementAndGeneralAmt
Fundraising$1,767,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,299BOYAmt
EOY$11,080,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200,774BOYAmt
EOY$1,942,648EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$157,003,920BOYAmt
EOY$538,249EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,691,140BOYAmt
EOY$3,319,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,981,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,528,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,434,816BOYAmt
EOY$46,452,807EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$465,406,645BOYAmt
EOY$513,701,808EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$212,286,251BOYAmt
EOY$201,044,438EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,982,320BOYAmt
EOY$164,138EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$237,492BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,423,859BOYAmt
EOY$9,228,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$908,142,516BOYAmt
EOY$787,472,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,076,406BOYAmt
EOY$79,868,189EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$486,964BOYAmt
EOY$706,927EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,571,429BOYAmt
EOY$131,013,415EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,164,195BOYAmt
EOY$144,973,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,298,994BOYAmt
EOY$356,562,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,604,235BOYAmt
EOY$419,491,021EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,565,581BOYAmt
EOY$3,794,185EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,673,706BOYAmt
EOY$7,625,036EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,843,522BOYAmt
EOY$430,910,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,142,516BOYAmt
EOY$787,472,280EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$69,030,993ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,575,644NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$285,539,917OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations6SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (6 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
VNSNY HOME CARE II
13162421110Yes (true)$2,243,765$0
VNS CHOICE
13395105710Yes (true)$0$0
VNS CHOICE COMMUNITY CARE
32005332310Yes (true)$0$0
VNSNY HOSPICE CARE
30000681710Yes (true)$1,611,164$0
NEW PARTNERS INC
13388514810Yes (true)$0$0
FAMILY CARE SERVICES INC
13321308110Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total6SupportedOrganizationsTotalCnt
Support Sum$3,854,929SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, line 11(g), column (vi)VISITING NURSE SERVICE OF NEW YORK PROVIDES VARIOUS FORMS OF NON-MONETARY SUPPORT TO ITS RELATED ORGANIZATIONS. THE SUPPORT INCLUDES PERFORMING VARIOUS ADMINISTRATIVE FUNCTIONS, INCLUDING LEGAL SERVICES AND MANAGING INVESTMENT ACTIVITIES. PROGRAM RELATED EXPENSES OF APPROXIMATELY $8.1M WERE RECORDED ON VNSNY'S BOOKS AND RELATED TO THE PROGRAMS OF ITS AFFILIATES, MAINLY VISITING NURSE SERVICE OF NEW YORK HOME CARE II AND VISITING NURSE SERVICE OF NEW YORK HOSPICE CARE. IN ADDITION, VNSNY PERFORMS ALL FUNDRAISING ACTIVITIES AND TRANSFERS CONTRIBUTIONS TO ITS SUPPORTED ORGANIZATIONS. VNSNY RECORDS THE EXPENSES RELATED TO FUNDRAISING AND THE ADMINISTRATIVE FUNCTIONS ON ITS BOOKS AND SUBSEQUENTLY ALLOCATES SOME OF THE EXPENSES TO ITS AFFILIATES. IN ADDITION, VNSNY PROVIDED SUPPORT TO VNS CHOICE IN THE FORM OF $157 MILLION LOAN DURING 2014, THAT REMAINED OUTSTANDING DURING 2017.
FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3VNSNY 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 3AVNSNY 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 3BVNSNY 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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$326,722FilingOrganizationsTotalAmt
Affiliated Group Total$7,912AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$326,722FilingOrganizationsTotalAmt
Affiliated Group Total$7,912AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,593,313FilingOrganizationsTotalAmt
Affiliated Group Total$2,209,333,825AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,920,035FilingOrganizationsTotalAmt
Affiliated Group Total$2,209,341,737AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,051,557AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$367,990CurrentYearMinus3Amt
Current Year Minus2$112,340CurrentYearMinus2Amt
Current Year Minus1$112,340CurrentYearMinus1Amt
Current Year$326,722CurrentYearAmt
Total$919,392TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,673,706BeginningYearBalanceAmt
Contributions-$48,670ContributionsAmt
Investment Earnings Or Losses$1,288,408InvestmentEarningsOrLossesAmt
Other Expenditures$1,288,408OtherExpendituresAmt
End Year Balance$7,625,036EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,657,464BeginningYearBalanceAmt
Contributions$16,242ContributionsAmt
Investment Earnings Or Losses$188,308InvestmentEarningsOrLossesAmt
Other Expenditures$188,308OtherExpendituresAmt
End Year Balance$7,673,706EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,634,191BeginningYearBalanceAmt
Contributions$23,273ContributionsAmt
Investment Earnings Or Losses$597,402InvestmentEarningsOrLossesAmt
Other Expenditures$597,402OtherExpendituresAmt
End Year Balance$7,657,464EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,601,084BeginningYearBalanceAmt
Contributions$33,107ContributionsAmt
Investment Earnings Or Losses$560,698InvestmentEarningsOrLossesAmt
Other Expenditures$560,698OtherExpendituresAmt
End Year Balance$7,634,191EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,576,084BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$308,398InvestmentEarningsOrLossesAmt
Other Expenditures$308,398OtherExpendituresAmt
End Year Balance$7,601,084EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,302OtherCostOrOtherBasisAmt
Book Value$97,302BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,989,593OtherCostOrOtherBasisAmt
Depreciation$5,791,188DepreciationAmt
Book Value$15,198,405BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,382,541OtherCostOrOtherBasisAmt
Depreciation$1,254,767DepreciationAmt
Book Value$1,127,774BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,539,629OtherCostOrOtherBasisAmt
Depreciation$26,428,169DepreciationAmt
Book Value$4,111,460BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,972,411OtherCostOrOtherBasisAmt
Depreciation$29,054,545DepreciationAmt
Book Value$25,917,866BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,452,807TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescHEDGE FUNDS & PRIVATE EQUITYDesc
Book Value$201,044,438BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$201,044,438TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PENSION LIABILITY$73,155,261
DUE TO AFFILIATES$64,160,958
CAPITAL LEASE OBLIGATION$1,690,641
DEFERRED RENT$3,381,967
RENT PAYABLE$2,413,833
CHARITABLE ANNUITY PAYABLE$170,847
FieldValueIRS element (for citing)
Total Liability$144,973,507TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, line 4VNSNY'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 2FIN48 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 THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2017 AND 2016. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING BOTH FOR-PROFIT AND NOT-FOR-PROFIT ENTITIES. TAX-EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE ACTS PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. MANAGEMENT OF VNSNY'S PRELIMINARY ASSESSMENT IS THAT THERE IS NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31 2017 BUT IS CURRENTLY ASSESSING THE OVERALL IMPACT OF THE ACT AND ITS IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING FOR 2018.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$108,040,090RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$108,040,090SubtotalSpentAmt
Total Spent$108,040,090TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COLUMN FFormAndLineReferenceDesc
ExplanationFOREIGN INVESTMENTS ARE VALUED AT FAIR MARKET VALUE.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
LAUTMAN MASKA NEILL COMPANY
1730 RHODE ISLAND AVENUE NW 301WASHINGTONDC20036DIRECT RESPONSEfalse$526,236$284,461$241,775
RELATIONSHIP SCIENCE
PO BOX 347989PITTSBURGHPA152514989DONOR RELATIONSH.false$0$6,000$0
DONORSEARCH
11245 DOVEDALE COURTMARRIOTTSVILLEMD21104WEALTH SCREENINGfalse$0$6,750$0
GAPGEM
PO BOX 755MANAHAWKINNJ08050GOLF EVENT LOGISTICSfalse$0$21,991$0
Salsa Labs
7200 Wisonsin AveBethesdaMD20814Online paymentfalse$0$2,348$0Suite 200
FieldValueIRS element (for citing)
Total Gross Receipts$526,236TotalGrossReceiptsAmt
Total Retained By Contractors$321,550TotalRetainedByContractorsAmt
Total Net To Organization$241,775TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,003,221GrossReceiptsEvent1Amt
Charitable Contri Event1$869,721CharitableContriEvent1Amt
Gross Revenue Event1$133,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,055NonCashPrizesEvent1Amt
Rent Facility Costs Event1$165,636RentFacilityCostsEvent1Amt
Entertainment Event1$9,250EntertainmentEvent1Amt
Other Direct Expenses Event1$30,591OtherDirectExpensesEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$237,080GrossReceiptsEvent2Amt
Charitable Contri Event2$185,980CharitableContriEvent2Amt
Gross Revenue Event2$51,100GrossRevenueEvent2Amt
Non Cash Prizes Event2$12,253NonCashPrizesEvent2Amt
Rent Facility Costs Event2$56,162RentFacilityCostsEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$81,108GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,073CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,035GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,182RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$8,487FoodAndBeverageOtherEventsAmt
Gross Receipts Total$1,321,409GrossReceiptsTotalAmt
Charitable Contributions Tot$1,120,774CharitableContributionsTotAmt
Gross Revenue Total Events$200,635GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,308NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$228,980RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,487FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$293,616DirectExpenseSummaryEventsAmt
Net Income Summary-$92,981NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
VISITING NURSE SERVICE OF NY HOME CARE II
1250 BROADWAY 6TH FLOORNew YorkNY10001131624211501(c)(3)$2,243,765Contribution
VISITING NURSE SERVICE OF NY HOSPICE
1250 BROADWAY 6TH FLOORNew YorkNY10001300006817501(c)(3)$1,611,164Contribution
NEW YORK-PRESBYTERIAN FUND INC
Box 156 525 E 68th StNew YorkNY10065133160356501(c)(3)$35,000Contribution
NEW YORK UNIVERSITY
60 Washington Sq Rm 605New YorkNY10012135562308501(c)(3)$21,000Contribution
HOSPITAL FOR SPECIAL SURGERY FUND INC
535 E 70th StNew YorkNY10021136714749501(c)(3)$17,500Contribution
Dominican Medical Dental Community
435 Ft Washington AveSTE 1C NY NYNew YorkNY10033274628678501(c)(3)$15,000Contribution
UNITED HOSPITAL FUND OF NEW YORK
1411 Broadway 12th FlNew YorkNY10018131562656501(c)(3)$10,692Contribution
HELP PSI Services
71 W 23rd St 8th FlNew YorkNY10010134118387501(c)(3)$10,000Contribution
FOUNDATION FOR A BETTER PUERTO RICO
PO BOX 938 CULEBRACulebraPR00775660817772501(c)(3)$10,000Contribution
HOPEWELL FUND
1201 CONNECTICUT AVE NW STE 300WashingtonDC20036473681860501(c)(3)$10,000Contribution
Village Center for Care Fund
120 Broadway Suite 2840New YorkNY10271133471553501(c)(3)$8,000Contribution
LATINO COMMISSION ON AIDS
24 W 25TH ST 9TH FLBrooklynNY10010133629466501(c)(3)$6,500Contribution
New York Foundation for Eldercare
171 Madison Ave STE 202New YorkNY10016132569218501(c)(3)$6,000Contribution
MEDICARE RIGHTS CENTER
520 8TH AVE N WING 3RD FL NY NY 1New YorkNY10018133505372501(c)(3)$6,000Contribution
CurtisPerry Branding Plus LLC
41 E 11th St 11th FlNew YorkNY10003204217258$5,125Contribution
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTOPHER T OLIVIA MD
PRESIDENT&CEO (AS OF 01/2017)$1,147,356$0$100,000$0$36,194$0$176,538$0$28,651$0$1,488,739$0$0$0
SAMUEL HELLER
EVP & CFO (END 06/2017)$219,652$0$150,000$0$407,820$0$29,989$0$8,384$0$815,845$0$0$0
KERRY PARKER
EVP, GENERAL COUNSEL & CRO$516,750$0$165,000$0$87,179$0$14,834$0$32,193$0$815,956$0$0$0
PENNY FELDMAN
SR. RES SCIENTIST/EMERITUS DIR$105,389$0$0$0$0$0$21,218$0$0$0$126,607$0$0$0
MARKI FLANNERY
EVP& CHIEF OF OPS(END 11/2017)$459,860$0$165,000$0$212,640$0$13,385$0$27,691$0$878,576$0$0$0
SUSAN CAPUTO
SVP, BUSINESS DEVELOPMENT$348,004$0$88,507$0$2,098$0$10,800$0$18,009$0$467,418$0$0$0
MICHAEL AHUJA
DEPUTY CHIEF INFO OFFICER$295,544$0$25,032$0$101,550$0$18,227$0$25,321$0$465,674$0$0$0
BRIAN SIEGER
CTO(END 10/2017)$222,562$0$25,032$0$154,648$0$979$0$25,271$0$428,492$0$0$0
SCOTT VASEY
SVP, PH & BUS DEV(END 12/2017)$274,436$0$75,863$0$18,956$0$0$0$30,652$0$399,907$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS SAMUEL HELLER - VNSNY AGREED TO PAY SAMUEL HELLER 18 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN JUNE 2017. THE TOTAL AMOUNT PAID IN 2017 WAS $274,615.32. THE BALANCE OF THE SEVERANCE DUE WILL BE PAID IN 2018 AND 2019. MARKI FLANNERY - VNSNY AGREED TO PAY MARKI FLANNERY 18 MONTHS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN NOVEMBER 2017. THE TOTAL AMOUNT PAID IN 2017 WAS $64,730.76. BRIAN SIEGER -VNSNY AGREED TO PAY BRIAN SIEGER 4 WEEKS OF SALARY AT THE TIME OF SEPARATION FROM VNSNY IN OCTOBER 2017. THE TOTAL AMOUNT PAID IN 2017 WAS $23,381.54
SCHEDULE J, PART I, LINE 4BSUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARKI FLANNERY: $66,000 SAMUEL HELLER: $60,000 KERRY PARKER: $66,000
SCHEDULE J, PART I, LINE 7DURING THE TAX YEAR, EMPLOYEES OF THE ORGANIZATION WERE PAID NON-FIXED BONUSES BASED ON PERFORMANCE. THESE BONUSES ARE PROPERTY DISCLOSED ON SCHEDULE J, PART II, COLUMN (B)(II).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Contributor 26
Substantial Contributor$5,473,655CONSULTING SERVICESfalse
Contributor 65
Substantial Contributor$1,877,955LEGAL SERVICESfalse
Contributor 120
Substantial Contributor$1,506,816CAPITAL LEASEfalse
Contributor 132
Substantial Contributor$998,425COMPUTER CONSULTANT SERVICESfalse
Contributor 29
Substantial Contributor$334,403LEGAL SERVICESfalse
Contributor 66
Substantial Contributor$307,846LEGAL SERVICESfalse
Contributor 126
Substantial Contributor$241,879LEGAL SERVICESfalse
Contributor 36
Substantial Contributor$168,686TECHNOLOGY SERVICESfalse

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$119,025NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHER CONTRIBUTIONSDesc
Contribution30ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, Line 25FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. IN 2017, IN-KIND GIFTS FOR THIS PURPOSE WERE MADE BY 30 CONTRIBUTORS - INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS - IN AN APPROXIMATE AGGREGATE VALUE OF $35,663. THESE CONTRIBUTIONS INCLUDED, AMONG OTHER THINGS, $27,380 OF BABY SUPPLIES, TOYS, BOOKS, AND TARGET GIFT CARDS. (GIFTS TO NEEDY). IN 2017, 23 of the 30 CORPORATE/BUSINESS ENTITIES MADE IN-KIND GIFTS OF ITEMS, SUCH AS COSMETICS, TOILETRIES, JEWELRY, PERSONAL TRAINER SESSIONS AND GIFT CERTIFICATES, WHICH WERE USED AS GIVE-AWAYS AT A VARIETY OF VOLUNTEER EVENTS. THE APPROXIMATE AGGREGATE VALUE OF THESE CONTRIBUTIONS WAS $8,283. (VOLUNTEER EVENT GIVEAWAY).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1VNSNY shares this mission with its related 501(c)(3) corporations. VNSNY'S COMMUNITY BENEFIT PROGRAMS, CARRIED OUT THROUGH ITS AFFILIATE ORGANIZATIONS, EXPAND ACCESS TO CARE, SUPPORT AGING IN PLACE, ADVANCE RESEARCH AND PROGRAM DEVELOPMENT, PROVIDE OPPORTUNITIES FOR DISADVANTAGED CHILDREN AND FAMILIES, AND DEVELOP THE FUTURE WORKFORCE. 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.
FORM 990, PART III, LINE 4ACOMMUNITY BENEFIT & OTHER: THESE WIDE-RANGING PROGRAMS IMPROVED THE LIVES OF TENS OF THOUSANDS OF NEW YORKERS, YOUNG AND OLD, AND DELIVERED FREE AND DISCOUNTED DIRECT HOME CARE SERVICES TO MORE THAN 8,500 UNDER-AND UNINSURED INDIVIDUALS. WITH A FEW EXCEPTIONS BELOW AND RESEARCH AS DESCRIBED IN 4B, FUNDS RAISED BY VNSNY FOR ITS AFFILIATES ARE DIRECTLY CONTRIBUTED TO THEM. DIRECT CONTRIBUTIONS FROM VNSNY TO OTHER PROGRAMS INCLUDED: NEIGHBORHOOD NATURALLY OCCURING RETIREMENT COMMUNITY: ALONG WITH SUBSTANTIAL SUPPORT FROM PUBLIC AND PRIVATE FUNDERS, VNSNY CONTRIBUTED OVER $303,500 TO ENABLE THE CHINATOWN NEIGHBORHOOD NATURALLY OCCURING RETIREMENT COMMUNITY (NNORC) TO SERVE THE COMMUNITY. IN 2017 THE VNSNY CHINATOWN NNORC TOUCHED THE LIVES OF ALMOST 1,200 SENIORS, 60 AND OLDER, WHO RESIDE IN MANHATTAN'S CHINATOWN COMMUNITY. MANY OF THESE SENIORS LIVE IN AGING, WALK-UP TENEMENT APARTMENT BUILDINGS, WHICH CAN LEAD TO ISOLATION, LONELINESS AND DESPAIR AS WELL AS THREATEN HEALTH AND WELL-BEING. SINCE THE MAJORITY OF THESE SENIORS SPEAK NO ENGLISH, THEY ARE OFTEN INVISIBLE TO SOCIAL SERVICES AND HEALTH NETWORKS WITHOUT SPECIAL OUTREACH EFFORTS. NNORC STAFF DELIVER PROGRAMS THAT ENSURE THESE VULNERABLE RESIDENTS ARE CONNECTED TO THE HEALTH, SOCIAL AND TRANSLATION SERVICES THEY NEED IN ORDER TO SUCCESSFULLY AGE IN PLACE. MANY PROGRAM INITIATIVES EMPHASIZE WAYS TO MAINTAIN HEALTH AND WELLNESS. THESE NUMEROUS SERVICES PROVIDE IMPORTANT CONNECTIONS TO NNORC MEMBERS IN THEIR NATIVE LANGUAGES, FACILITATED BY STAFF WHO UNDERSTAND THE CULTURE AND NEEDS OF THESE SENIORS. IN ITS STOREFRONT SPACE AT 7 MOTT STREET, WHICH IT SHARES WITH THE VNSNY CHINATOWN COMMUNITY CENTER, OUR NNORC OFFERS RECREATIONAL ACTIVITIES AND A VARIETY OF OTHER SERVICES. NNORC STAFF VISIT MEMBERS WHO ARE FRAIL OR HOMEBOUND IN THEIR APARTMENTS TO ADDRESS SOCIAL AND HEALTH CONCERNS, AND ASSIST MEMBERS IN MAKING THEIR HOME SAFE AND HAZARD-FREE. OUR NNORC TEAM ALSO PROVIDES REFERRALS AND LINKS TO THE SERVICES OFFERED THROUGH OUR MANY PARTNER AGENCIES THAT ARE ALIGNED WITH VNSNY'S MISSION TO SUPPORT SUCCESSFUL COMMUNAL LIVING. HOSPICE PHYSICIAN FELLOWSHIP PROGRAM: SINCE 2004, VNSNY HAS OPERATED A HIGHLY REGARDED PHYSICIAN FELLOWSHIP TRAINING PROGRAM. IT OFFERS PARTICIPANTS CAREFULLY DESIGNED HOSPICE ROTATIONS LASTING UP TO THREE MONTHS. THESE ROTATIONS GIVE THE FELLOWS A UNIQUE, HUMANISTIC HOME HEALTH CARE EXPERIENCE THAT AIMS TO BE TRANSFORMATIVE FOR THE NEXT GENERATION OF PHYSICIANS AND NURSE PRACTITIONERS. FORTY-SIX (46) FELLOWS FROM EIGHT MEDICAL CENTERS (MOUNT SINAI, MEMORIAL SLOAN KETTERING, COLUMBIA UNIVERSITY MEDICAL CENTER, NYU SCHOOL OF MEDICINE, NEW YORK PRESBYTERIAN/QUEENS, LINCOLN MEDICAL CENTER, BRONX VA HOSPITAL AND METROPOLITAN HOSPITAL) COMPRISED THE 2017 CLASS. IN ADDITION TO FELLOWS, THE PROGRAM GIVES MEDICAL STUDENTS FROM COLUMBIA AND FAMILY MEDICINE RESIDENTS FROM MOUNT SINAI AN OPPORTUNITY TO SHADOW A HOSPICE PHYSICIAN OR NURSE. IN 2017 THE PROGRAM WAS SUPPORTED BY GENEROUS GRANTS FROM NUMBEROUS INDIVIDUALS AND FOUNDATIONS, IN ADDITION TO RECEIVING $72,000 IN FUNDING FROM VNSNY. PEDIATIC PALLIATIVE CARE SERVICES: VNSNY PROVIDED NEARLY $122,000 IN SUPPORT TO PEDIATRIC PALLIATIVE CARE SERVICES. THE PROGRAM BEGAN IN 2009 IN COLLABORATION WITH KEY HOSPITAL PROVIDERS AND SUPPORTS THE AMERICAN ACADEMY OF PEDIATRICS RECOMMENDATIONS FOR AN INTEGRATED PALLIATIVE CARE MODEL, WITH INTERVENTIONS BEGINNING AT DIAGNOSIS AND INCORPORATES BOTH CURATIVE AND COMFORT MEASURES. VNSNY SERVES AN ETHNICALLY DIVERSE MULTICULTURAL POPULATION OF CHILDREN AND FAMILIES LIVING WITH LIFE THREATENING AND LIFE LIMITING ILLNESS. OUR STAFF CONSISTS OF A PEDIATRIC ELNEC (END OF LIFE NURSING CONSORTIUM) TRAINED INTERDISCIPLINARY TEAM OF NURSES, SOCIAL WORKERS AND REHAB STAFF COVERING BROOKLYN, BRONX, MANHATTAN AND QUEENS. HOSPICE INTERDISCIPLINARY STAFF ATTEND PEDIATRIC ELNEC TRAINING TO INCREASE CLINICAL COMPETENCY IN CARING FOR CHILDREN AT END OF LIFE. PRESENTLY 65 HOSPICE CLINICIANS HAVE RECEIVED TRAINING WITH A PLAN FOR ONGOING TRAININGS IN 2018 UNTIL ALL CLINICAL HOSPICE STAFF ARE ELNEC TRAINED. IN 2017 THERE WERE 2,292 PEDIATRIC ADMISSIONS WITH A TOTAL OF 13,951 VISITS MADE. PATIENT ENRICHMENT PROGRAM FUND: VNSNY CONTRIBUTIONS ALSO SUPPORTED THE PATIENT ENRICHMENT PROGRAM FUND. IN SOME CASES, OUR DEDICATED FRONTLINE STAFF RECOGNIZE THAT THEIR PATIENTS NEED MORE THAN JUST MEDICAL CARE -- AND THAT A SMALL INVESTMENT IN AN ITEM OR SERVICE WOULD GO A LONG WAY TOWARD RELIEVING SUFFERING AND IMPROVING THEIR QUALITY OF LIFE. THAT'S WHY THE FUND PROVIDES HOMEBOUND AND OTHER VULNERABLE AND DISADVANTAGED PATIENTS WITH ITEMS AND SERVICES REQUESTED BY THEIR VNSNY CLINICIAN THAT PROVIDE COMFORT AND PROMOTE HEALING. THESE ITEMS OFTEN INCLUDE PRESCRIPTION MEDICATIONS; EYEGLASSES; REMOTE-CONTROLLED RECLINERS; PODIATRIST-RECOMMENDED SHOES; AND AIR CONDITIONERS.
FORM 990, PART III, LINE 4BRESEARCH: 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 VI, SECTION A, LINE 3MATTHEW BOX BEGAN HIS TERM AS INTERIM CFO ON JUNE 11, 2017. 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. IN 2017, ALVAREZ & MARSAL WAS PAID $730,250 FOR THE SERVICES PROVIDED BY MATHEW BOX AS INTERM CFO OF VNSNY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12cTHE CHIEF AND PRIVACY COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS COMPLETED ANNUALLY BY EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE, AND CONSULTS WITH THE EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AS APPROPRIATE. ANY POTENTIAL CONFLICTS ARE VETTED WITH THE CEO, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL & CHIEF RISK OFFICER AND, AS APPROPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15A & 15BVNSNY REVIEWS ITS OVERALL EXECUTIVE COMPENSATION PROGRAM ON A PERIODIC BASIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2016. 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION ADJUSTMENT RELATED CHANGES OTHER THAN PERIODIC PENSION COST $ (13,891,000) UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS (70,000) RESERVE FOR AMOUNTS DUE FROM AFFILIATE (VNSNY HOME CARE & VNS CHOICE) (273,979,000) FAMILY CARE SERVICES RECEIVABLE WRITE-OFF 2,400,083 --------------- $ (285,539,000)
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANTS TOTAL FEES:4546922
FORM 990 PART IX LINE 11GDESCRIPTION:COMPUTER CONSULTANTS TOTAL FEES:3626995
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES FOR SERVICE TOTAL FEES:1666463

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
VISITING NURSE SVC OF NY HOME CARE II
220 EAST 42nd STREET 6th FloorNEW YORKNY10017131624211HOME HEALTHNY501(C)(3)10VNS NYYes (true)
VNS CONTINUING CARE DEV CORPORATION
220 EAST 42nd STREET 6th FloorNEW YORKNY10017133974198LT CARENY501(C)(3)12, III-FIVNS NYYes (true)
VNS CHOICE
220 EAST 42nd STREET 6th FloorNEW YORKNY10017133951057CAPITAED PG.NY501(C)(3)10VNS CONTYes (true)
VNS CHOICE COMMUNITY CARE
220 EAST 42nd STREET 6th FloorNEW YORKNY10017320053323HOME & COMMU.NY501(C)(3)10VNS CHOICEYes (true)
VISITING NURSE SERVICE OF NY HOSPICE
220 EAST 42nd STREET 6th FloorNEW YORKNY10017300006817HOSPICE CARENY501(C)(3)10VNS NYYes (true)
NEW PARTNERS INC
220 EAST 42nd STREET 6th FloorNEW YORKNY10017133885148HOME HEALTHNY501(C)(3)10VNS NYYes (true)
FAMILY CARE SERVICES INC
220 EAST 42nd STREET 6th FloorNEW YORKNY10017133213081HOME HEALTHNY501(C)(3)10VNS NYYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VISITING NURSE SERVICE OF NY HOME CARE II
B$2,243,765CASH
VISITING NURSE SERVICE OF NY HOSPICE CARE
B$1,611,164CASH
VISITING NURSE SERVICE OF NY HOSPICE CARE
L$11,991,930ALLOC. O/H EXP.
NEW PARTNERS INC
L$4,600,543ALLOC. O/H EXP.
VISITING NURSE SERVICE OF NY HOSPICE CARE
N$1,983,189ALLOC. O/H EXP.
NEW PARTNERS INC
N$2,902,945ALLOC. O/H EXP.
VISITING NURSE SERVICE OF NY HOME CARE II
R$327,197,913CASH
VISITING NURSE SERVICE OF NY HOME CARE II
L$120,299,500ALLOC. O/H EXP.
VISITING NURSE SERVICE OF NY HOME CARE II
N$8,120,377ALLOC. O/H EXP.
VNS CHOICE
N$6,624,576ALLOC. O/H EXP.
VISITING NURSE SERVICE OF NY HOSPICE CARE
Q$66,351,201CASH
NEW PARTNERS INC
Q$16,412,520CASH
NEW PARTNERS INC
O$97,311ALLOC. O/H EXP.
VISITING NURSE SERVICE OF NY HOSPICE CARE
$537,728ALLOC. O/H EXP.
VNS CHOICE COMMUNITY CARE
N$215,127ALLOC. O/H EXP.
VNS CHOICE COMMUNITY CARE
Q$725,209CASH
VISITING NURSE SERVICE OF NY HOME CARE II
O$1,948,472ALLOC. O/H EXP.
VNS CHOICE
L$35,508,263ALLOC. O/H EXP.
VNS CHOICE
Q$628,616,269CASH
VNS CHOICE
O$1,409,590ALLOC. O/H EXP.
VNS CHOICE
D$157,000,000CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Visiting Nurse Serv of NY H
1250 Broadway 6th FloorNew YorkNY10001131624211$0$4,133$4,133$362,186,861$362,190,994$1,000,000$250,000$0$0$0
VNS Choice
1250 Broadway 6th FloorNEW YORKNY10001133951057$0$0$0$1,494,793,646$1,494,793,646$1,000,000$250,000$0$0$0
VNS Choice Community Care
1250 Broadway 6th FloorNEW YORKNY10001320053323$0$0$0$990,803$990,803$173,620$43,405$0$0$0
Visiting Nurse Serv of NY H
1250 Broadway 6th FloorNEW YORKNY10001300006817$0$3,779$3,779$94,121,271$94,125,050$1,000,000$250,000$0$0$0
New Partners Inc
1250 Broadway 6th FloorNEW YORKNY10001133885148$0$0$0$257,078,215$257,078,215$1,000,000$250,000$0$0$0
VNS Continuing Care Developm
1250 Broadway 6th FloorNEW YORKNY10001133974198$0$0$0$0$0$0$0$0$0$0
Family Care Services Inc
1250 Broadway 6th FloorNew YorkNY10001133213081$0$0$0$163,029$163,029$32,606$8,152$0$0$0

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