2016-11-08T13:53:30-06:00 2015-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2015-01-01 133885148 New Partners Inc % TOM TRIOLO NEWP 2122903000 1250 Broadway 9th Fl New York NY 10001 SAMUEL HELLER SVP/CFO 2122903000 2016-10-26 true MARY-EVELYN ANTONETTI P00431862 8605223200 2015 2017-02-10 21:41:12Z SAMUEL HELLER 1250 Broadway 9th Fl New York NY 10001 275301536 false X www.partnersincareny.org X 1995 NY Partners in Care's mission, as an affiliate of VNSNY, is to provide high quality home and community-based care and to promote independent community living. 9 9 15044 9 0 0 0 0 289305793 275301536 0 0 0 0 289305793 275301536 0 0 0 0 268974751 258164778 0 0 0 11204617 10918719 280179368 269083497 9126425 6218039 60495241 69789603 38735500 41811823 21759741 27977780 X SEE SCHEDULE O. IN 2015, VNSNY AND ITS AFFILIATES PROVIDED $19M IN CHARITABLE CARE AND COMMUNITY SERVICES. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.) false false 259944159 275301536 See Schedule O. 259944159 true false false false false false false false false false true false false true false true true 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 20 0 15044 true false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false NY X TOM TRIOLO 2126097583 1250 BROADWAY 9TH FL New York NY 10001 MARGARET A BANCROFT BOARD MEMBER 1.0 2.0 X 0 0 0 DOUGLAS D BROADWATER BOARD MEMBER 1.0 2.0 X 0 0 0 SARAH L EAMES BOARD MEMBER 1.0 1.0 X 0 0 0 ANNE B EHRENKRANZ PHD CHAIR 1.0 2.0 X X 0 0 0 CLAIRE M FAGIN PHD RN FAAN BOARD MEMBER (THROUGH 6/23/15) 1.0 2.0 X 0 0 0 ALICE C FRELINGHUYSEN BOARD MEMBER (THROUGH 6/23/15) 1.0 2.0 X 0 0 0 CLARE GREGORIAN BOARD MEMBER (THROUGH 2/3/15) 1.0 2.0 X 0 0 0 BETSY F GOTBAUM BOARD MEMBER (THROUGH 6/23/15) 1.0 2.0 X 0 0 0 ARTHUR LINDENAUER BOARD MEMBER 1.0 2.0 X 0 0 0 JON MATTSON BOARD MEMBER(THROUGH 12/13/15) 1.0 2.0 X 0 0 0 MATHY MEZEY EDD RN FAAN BOARD MEMBER 1.0 3.1 X 0 0 0 CARL H PFORZHEIMER BOARD MEMBER 1.0 2.0 X 0 0 0 JOHN P RAFFERTY BOARD MEMBER 1.0 5.1 X 0 0 0 IRA S RIMERMAN BOARD MEMBER 1.0 2.0 X 0 0 0 MARKI FLANNERY PRESIDENT 1.0 36.3 X 33991 402191 50639 SAM HELLER SVP & CHIEF FINANCIAL OFFICER 1.0 36.3 X 0 518756 40515 JENNIFER RAJEWSKI SR VP, PARTNERS IN CARE 36.3 0.0 X 189883 0 15223 LAURA FANIZZA VP OF CERTIFIED SERVICES 36.3 0.0 X 165873 0 23348 JAY CONOLLY VP HUMAN RESOURCES 36.3 0.0 X 146846 0 4240 THOMAS TRIOLO JR DIRECTOR, FINANCE 36.3 0.0 X 137098 0 23263 SAL BASTARDI DIRECTOR, MLTC PROF SERVICES 36.3 0.0 X 112981 0 7794 MARY ANN CHRISTOPHER PRESIDENT & CHIEF EXEC OFFICER 0.0 0.0 X 0 754290 0 786672 1675237 165022 6 true true false ADP INC 99 JEFFERSON ROAD PARSIPPANY NJ 07054 PAYROLL & HR MGMT 864495 SANDATA TECHNOLOGIES 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 TECHNOLOGY SOLUTION 810795 MOBILE HEALTH MEDICAL SERVICES 252 W 37TH 8TH FLOOR NEW YORK NY 10018 MEDICAL SERVICES 787292 HODES LLC PO BOX 123470 DALLAS TX 753123470 RECRUITMENT ADV. 592101 SANDSPORT DATA SERVICES 26 HARBOR PARK DRIVE PORT WASHINGTON NY 11050 TECHNOLOGY SOLUTION 377343 7 0 PATIENT SERVICE REV. 621400 275301536 275301536 275301536 0 0 0 0 0 0 0 0 0 0 0 275301536 275301536 0 0 0 0 36084 35234 850 0 188987177 185022834 3964343 2819609 2635342 184267 49279890 46059360 3220530 17042018 15928291 1113727 0 30104 30104 71431 71431 0 0 0 1456757 1374747 82010 792122 771169 20953 2254346 2227075 27271 49756 48440 1316 0 2920853 2843590 77263 916705 892456 24249 0 13741 13378 363 0 0 202433 197078 5355 226311 220325 5986 IOH ALLOCATION FROM AFFILIATES 1226524 1195986 30538 ALL OTHER EXPENSES 472894 470715 2179 BANK FEES 276382 276382 SUBSCRIPTION AND DUES 8360 8139 221 269083497 259944159 9139338 0 1290409 4771915 0 0 0 0 10644959 8224565 0 0 0 0 0 0 0 0 146720 111656 2486360 2061546 471048 424814 0 0 0 0 0 0 0 0 47942105 56256653 60495241 69789603 38735500 41811823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38735500 41811823 X 21759741 27977780 0 0 0 0 21759741 27977780 60495241 69789603 6218039 X false true X true false X 0 0 0 0 0 0 191144778 213012927 241689819 289305793 275301536 1210454853 0 0 0 191144778 213012927 241689819 289305793 275301536 1210454853 0 0 0 1210454853 0 0 0 0 0 191144778 213012927 241689819 289305793 275301536 1210454853 1.00000 1.00000 0.00000 0.00000 X 676170 379644 296526 1575845 1459182 116663 234345 222720 11625 424814 DUE FROM AFFILIATES 56256653 56256653 0 0 X 275301536 275301536 275301536 269083497 269083497 269083497 Schedule D, Part X, Line 2 FIN 48 Disclosure Partners has been determined by the Internal Revenue Service to be an organization described in Internal Revenue Code (the Code) Section 501(c)(3) and, therefore, exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Partners 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, 2015 and 2014. X X X X true true false false false false false false false MARKI FLANNERY PRESIDENT 31893 355723 0 0 2098 46468 0 17377 2093 31169 36084 450737 0 0 SAM HELLER SVP & CHIEF FINANCIAL OFFICER 0 462729 0 0 0 56027 0 20484 0 20031 0 559271 0 0 JENNIFER RAJEWSKI SR VP, PARTNERS IN CARE 189829 0 0 0 54 0 0 0 15223 0 205106 0 0 0 LAURA FANIZZA VP OF CERTIFIED SERVICES 165735 0 0 0 138 0 8641 0 14707 0 189221 0 0 0 JAY CONOLLY VP HUMAN RESOURCES 146765 0 0 0 81 0 0 0 4240 0 151086 0 0 0 THOMAS TRIOLO JR DIRECTOR, FINANCE 136840 0 0 0 258 0 8635 0 14628 0 160361 0 0 0 MARY ANN CHRISTOPHER PRESIDENT & CHIEF EXEC OFFICER 0 0 0 0 0 754290 0 0 0 0 0 754290 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS MARY ANN CHRISTOPHER: VNSNY AGREED TO PAY MARY ANN CHRISTOPHER TWELVE (12) MONHTS OF FULL SALARY PLUS AN ADDITIONAL $250,000 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 12/15 AND 5/16) PAYABLE OVER SIX (6) MONTHS BEGINNING IN 12/15. IN ADDITION, MS. CHRISTOPHER WILL RECEIVE FIVE (5) PAYMENTS OF $41,667 (MINUS ANY EXTERNAL EARNINGS MS. CHRISTOPHER MAY HAVE EARNED BETWEEN 1/16 AND 5/16) TO BE PAID IN 2016. TOTAL AMOUNT PAID IN 2015 WAS $754,290. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN MARKI FLANNERY: $30,300 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK) SAMUEL HELLER: $55,631 (PAID FOR BY RELATED ORGANIZATION - VISITING NURSE SERVICE OF NEW YORK) FORM 990, PART III, LINE 1 PARTNERS IN CARE MISSION PROVIDE HIGH QUALITY, COST-EFFECTIVE HOME CARE SERVICES AND PRODUCTS TO PATIENTS IN OTHER VNSNY PROGRAMS AND TO THE PRIVATE MARKETPLACE; SUPPORT THE DEVELOPMENT OF INNOVATIVE SERVICES AND NEW MODELS OF CARE THAT ENABLE PEOPLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY; AND CONTRIBUTE TO VNSNY'S COMMITMENT TO CHARITABLE AND COMPASSIONATE CARE. PARTNERS IN CARE SHARES THE PUBLIC-SERVICE GOALS OF ITS EXEMPT-PURPOSE ACTIVITIES WITH VNSNY AND THE OTHER RELATED 501(C)(3) CORPORATIONS. IN 2015, VNSNY AND ITS AFFILIATES PROVIDED $19M IN CHARITABLE CARE AND COMMUNITY SERVICES. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.) Form 990, Part III, line 4a PARTNERS IN CARE IS A NEW YORK STATE LICENSED HOME CARE SERVICES AGENCY. AS SUCH, IT FURNISHES HOME HEALTH AIDES TO ITS AFFILIATED ORGANIZATIONS, VISITING NURSE SERVICE OF NEW YORK HOME CARE II, VNSNY CHOICE MLTC AND VNSNY HOSPICE CARE. IT ALSO PROVIDES SERVICES TO THE COMMUNITY AT LARGE. PARTNERS IN CARE OFFERS A WIDE ARRAY OF HOME HEALTH CARE SERVICES, INCLUDING HOME HEALTH AIDES (PERSONAL CARE AND GENERAL ASSISTANCE, BATH SERVICE, HELPING PATIENTS GET TO AND FROM DOCTOR APPOINTMENTS) AND SKILLED PROFESSIONAL SERVICES (RN/LPN CARE; ST; PT; OT; SW ADMINISTERING MEDICATIONS, TREATMENTS AND NURSING ASSESSMENTS; ASSESSMENTS FOR NURSING HOME ELIGIBILITY). IN 2015, PARTNERS IN CARE PROVIDED STAFF TO SERVE AN AVERAGE OF OVER 8400 PATIENTS EACH DAY. PARTNERS IN CARE PROVIDED OVER 1,080,000 HOURS OF NURSING AND PERSONAL CARE TO PRIVATE CARE INDIVIDUALS AND CORPORATIONS IN NEW YORK AND OVER 12.3 MILLION HOURS OF SERVICE TO PATIENTS OF THE AFFILIATES OF THE VISITING NURSE SERVICE OF NEW YORK. PARTNERS IN CARE EMPLOYED 11,000 EMPLOYEES THE MAJORITY OF WHICH WERE HOME HEALTH AIDES, ALONG WITH PER DIEM PROFESSIONALS (RNS, LPNS, NUTRITIONISTS, PTS, AND MSW) AND OFFICE BASED STAFF. PARTNERS IN CARE SERVES ALL FIVE BOROUGHS OF NEW YORK CITY, AS WELL AS NASSAU, WESTCHESTER, SUFFOLK AND ROCKLAND COUNTIES. THE EXEMPLARY WORK PERFORMED BY PARTNERS IN CARE CONTINUED TO GARNER FAVORABLE STORIES IN THE PRESS IN 2015, INCLUDING SUCCESSFUL MEDIA PLACEMENTS REGARDING HOME HEALTH AIDES, AS WELL AS PARTNERS IN CARE NURSES AND SENIOR MANAGEMENT APPEARING ON MAJOR MEDIA OUTLETS. THE COVERAGE HAS BEEN EXTREMELY BENEFICIAL TO PROMOTING THE VALUE OF A CAREER IN BOTH NURSING AND AS A HOME HEALTH AIDE, WHICH IS AN IMPORTANT OBJECTIVE OF VNSNY AND ONE THAT CONTRIBUTES SIGNIFICANTLY TO THE GREATER PUBLIC GOOD. IN ADDITION TO ITS CRITICAL SERVICE DELIVERY ACHIEVEMENTS IN 2015, PARTNERS IN CARE WAS A VITAL PLAYER IN NUMEROUS COMMUNITY ACTIVITIES, PARTICIPATING IN EVENTS SUCH AS FOOD AND TOY DRIVES FOR CITY HARVEST, NY FOUNDLING HOSPITAL, AND LIKE ORGANIZATIONS, AND IN PROVIDING FLU VACCINATIONS TO ADULTS THROUGHOUT NEW YORK CITY AND THE SURROUNDING COUNTIES. Form 990, Part VI, Section A, line 6 Visiting Nurse Service of New York is the sole corporate member. Form 990, Part VI, Section A, line 7a Member may elect directors. Form 990, Part VI, Section A, line 7b Visiting Nurse Service of New York ("VNSNY") is the sole corporate member. Per Partners in Care's bylaws, the voting members have the right to attend all meetings of the Members, to vote for the election of Directors at such meetings, and to vote in any corporate proceeding, matter or question pertaining to Partners in Care which is submitted to a vote of the Members. Form 990, Part VI, Section B, line 11 The Audit Committee of VNSNY and its affiliated organizations reviewed the Form 990. The Form 990 was made available to the Board of Directors and discussed at a VNSNY Board meeting. A complete copy of the organization's final Form 990, including all required schedules, as ultimately filed with the IRS, was provided to each voting member of the Board before its filing with the IRS. Form 990, Part VI, Section B, Line 12c THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW. The Compliance Officer reviews the Disclosure Statements completed annually by each officer, director, and key employee, and consults with the Senior Vice President for Legal and Government Affairs as appropriate. Any potential conflicts are vetted with the CEO, Senior Vice President for Legal and Government Affairs and, as appropriate, the Chair of the Board. Specific follow-up action is taken on a case-by-case basis. Form 990, Part VI, Section B, Lines 13 & 14 THE TAXPAYER DOES NOT HAVE A SEPERATE WHISTLEBLOWER OR DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. Visiting Nurse Service of New York 5 Penn Plaza 12th Fl NEW YORK NY 10001 133189926 Home health NY 501(c)(3) 11, III-FI NA false VISITING NURSE SVC OF NY HOME CARE II 5 Penn Plaza 12th Fl NEW YORK NY 10001 131624211 Home health NY 501(c)(3) 9 VNSNY true VNS Continuing Care Development Corporat 5 Penn Plaza 12th Fl NEW YORK NY 10001 133974198 SUPP. LT CARE NY 501(c)(3) 11, III-FI VNSNY true VNS CHOICE 5 Penn Plaza 12th Fl NEW YORK NY 10001 133951057 Capitated Pg. NY 501(c)(3) 9 VNSCCDC true VNS CHOICE Community Care 5 Penn Plaza 12th Fl NEW YORK NY 10001 320053323 HOME & COMMU. NY 501(c)(3) 9 VNS Choice true Visiting Nurse Svc of NY Hospice Care 5 Penn Plaza 12th Fl NEW YORK NY 10001 300006817 Quality Hosp. NY 501(c)(3) 9 VNSNY true Family Care Services Inc 355 East 149th St Bronx NY 10455 133213081 Home health NY 501(c)(3) 9 VNSNY true false false false false false false false false false false true true true true true false true false