2017-11-09T06:17:50-06:00 2016-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2016-01-01 320053323 VNS CHOICE Community Care % JIMMY SINGH VNSC 2126095716 1250 BROADWAY 6TH FLOOR New York NY 10001 DINA SOROKA VP FINANCE 2126095716 2017-11-07 true MARY-EVELYN ANTONETTI P00431862 8605223200 2017-11-02 167.68.102.5 06014420173135000002 2017-11-09 P 6081980AA5BF576E080165B1D6213534FCD96BB9 13DC49EE99BE1E68D8F422D2C3382CFF6E8F3AB9 2016 2021-01-29 14:40:06Z X HANY ABDELAAL 1250 BROADWAY 6TH FLOOR New York NY 10001 1095134 false X www.vnsny.org X 1997 NY See schedule O 10 10 7 10 0 0 0 900 1237626 1094234 0 0 1015 0 1238641 1095134 0 0 0 0 422743 392896 0 0 0 817093 701338 1239836 1094234 -1195 900 271145 266692 263568 258215 7577 8477 X SEE SCHEDULE O false false 619859 1094234 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. 619859 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 false false false true 3 0 7 true false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false NY X JIMMY SINGH 2126095716 1250 BROADWAY 6TH FLOOR New York NY 10001 X ROBERT C DAUM BOARD MEMBER 1.0 2.0 X 0 0 0 BETTY M GROSS BOARD MEMBER 1.0 1.0 X 0 0 0 MARY R NINA HENDERSON BOARD MEMBER 1.0 2.0 X 0 0 0 PETER L HUTCHINGS BOARD MEMBER 1.0 2.0 X 0 0 0 MICHELLE LOPEZ BOARD MEMBER 1.0 1.0 X 0 0 0 KWAN LAN TOM MAO SECRETARY & TREASURER 1.0 2.1 X 0 0 0 JOSEPH D MARK BOARD MEMBER 1.0 2.0 X 0 0 0 PHYLLIS J MILLS BSN RN BOARD MEMBER 1.0 2.1 X 0 0 0 JOHN P RAFFERTY EX-OFFICIO BOARD MEMBER 1.0 5.1 X 0 0 0 ANDREW N SCHIFF MD CHAIR 1.0 2.1 X 0 0 0 HANY ABDELAAL PRESIDENT, VNS CHOICE 1.0 35.3 X 0 597948 7774 DINA SOROKA VP, FINANCE & HEALTH PLANS 1.0 35.3 X 0 284762 28719 DAVID SMITH DIRECTOR, ADULT DAY SERVICES 36.3 0.0 X 103212 0 26718 SUSAN UNDERWOOD MGR, COMPLIANCE POL & TRAINING 0.0 36.3 X 0 168835 14705 103212 1051545 77916 1 true true false Partners in Care 1250 Broadway 9th Floor NEW YORK NY 10001 HOME HEALTH AIDES 330202 1 900 900 PATIENT SERVICE REVENUE 524114 1094234 1094234 1094234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1095134 1094234 0 0 0 0 0 0 0 361635 0 361635 2240 1 2239 0 29021 12 29009 0 0 0 0 0 0 330529 330195 334 0 0 32564 30949 1615 3966 3769 197 0 229152 217789 11363 0 0 10905 10364 541 0 0 0 66068 66068 INDIR O/H ALLOC FR AFFI 12956 12314 642 MISC. EXPENSES 430 430 OTHER 14768 14036 732 1094234 619859 474375 0 39571 192839 0 0 0 0 0 0 0 0 0 0 1710 2804 0 0 0 0 409655 353868 55786 55787 0 0 0 0 0 0 0 0 174078 15262 271145 266692 259336 258215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4232 0 263568 258215 X 3391 3391 4186 5086 0 0 7577 8477 271145 266692 900 X false true X true false X 0 0 0 0 900 900 413944552 699444483 554701046 1237626 1094234 1670421941 0 0 0 413944552 699444483 554701046 1237626 1095134 1670422841 0 0 0 1670422841 0 0 0 0 6429 2200 2602 1015 12246 413950981 699446683 554703648 1238641 1095134 1670435087 0.99999 0.99998 0.00000 0.00000 X 95932 93382 2550 296003 245639 50364 17720 14847 2873 55787 DUE FROM AFFILIATES 15262 15262 0 0 X SCHEDULE D, PART X, LINE 2 FIN48 DISCLOSURE VNS CHOICE Community Care was included in the consolidated audit with VNS CHOICE and the following statement is from the conslidated audited financial statements. VNS 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. VNS Choice 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, 2016 and 2015. false true false false false false false true false HANY ABDELAAL PRESIDENT, VNS CHOICE 0 519402 0 0 0 78546 0 5494 0 2280 0 605722 0 0 DINA SOROKA VP, FINANCE & HEALTH PLANS 0 271366 0 12000 0 1396 0 5985 0 22734 0 313481 0 0 SUSAN UNDERWOOD MGR, COMPLIANCE POL & TRAINING 0 167980 0 0 0 855 0 6313 0 8392 0 183540 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 A RELATED ORGANIZATION, VNS CHOICE (CHOICE). THE COMPENSATION POLICIES OF VNSCCC ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS OF CHOICE. CHOICE USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN HANY ABDELAAL: $47,858 (PAID BY RELATED ORGANIZATION - VNS CHOICE AND INCLUDED IN PART II, COLUMN B(III)) SCHEDULE J, PART I, 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 VNSNYs 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 members needs. Form 990, Part III, Line 1 Description of Organization Mission VNS CHOICE Community Care mission: 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 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 11 The Audit Committee of VNSNY and its affiliated organizations reviewed the Form 990. The Form 990 was made available to the Board of Directors and discussed at a VNSNY Board meeting. A complete copy of the organization's final Form 990, including all required schedules, as 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 SEPERATE POLICY BUT DID ADOPT THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW. THE COMPLIANCE OFFICER (VP COMPLIANCE & REGULATORY AFFAIRS) 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 APPORPRIATE, THE CHAIR OF THE BOARD. SPECIFIC FOLLOW-UP ACTION IS TAKEN ON A CASE-BY-CASE BASIS TO ENSURE THAT ANYONE WITH A CONFLICT OR PERCEIVED CONFLICT WOULD NOT BE IN A POSITION TO NEGOTIATE OR MAKE A DECISION ON A CONTRACT OR RELATIONSHIP WITH THE INTERESTED PERSON. Form 990, Part VI, Section B, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPERATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT DID ADOPT THE POLICIES AND PROCEDURES OF VNSNY. Form 990, Part VI, Section B, Line 15A & 15B THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT DID ADOPT 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 BAISIS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE IN 2016. THE PROCESS FOR DETERMINING THE INDIVIDUAL COMPENSATION LEVELS OF VNSNYS 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 JUDGEMENT. 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 ADEQUATEL 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 HOME HLTH AIDE SVC TOTAL FEES:273012 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED HLTH SVC PROVIDER TOTAL FEES:55763 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:1514 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:240 Visiting Nurse Service of New York 1250 BROADWAY 6TH FLOOR New YORK NY 10001 133189926 HOME HEALTH NY 501(C)(3) 11,III-fi NA false Visiting Nurse SVC of NY Home CARE II 1250 BROADWAY 6TH FLOOR New YORK NY 10001 131624211 HOME HEALTH NY 501(C)(3) 9 N/A false VNS Continuing Care Development Corp 1250 BROADWAY 6TH FLOOR new york NY 10001 133974198 home health NY 501(c)(3) 11,III-fi N/A false VNS CHOICE 1250 BROADWAY 6TH FLOOR New York NY 10001 133951057 capitated pg. NY 501(c)(3) 9 N/A false vns of New York Hospice care 1250 BROADWAY 6TH FLOOR New York NY 10001 300006817 quality hosp. NY 501(c)(3) 9 N/A false New Partners Inc 1250 BROADWAY 6TH FLOOR New York NY 10001 133885148 home health NY 501(c)(3) 9 N/A false Family Care Services Inc 1250 BROADWAY 6TH FLOOR NEW YORK NY 10001 133213081 home health NY 501(c)(3) 9 N/A false false false true false false false false false false false true true true true true true true false