VISITING NURSE SERVICE OF NEW YORK HOME CARE II: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICE OF NEW YORK HOME CARE II (EIN 13-1624211)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201533149349302718
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T13:32:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Financial Plaza | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061032608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Service of New York | BusinessNameLine1Txt |
| Business Name Line2 | home care II | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIMMY SINGH | InCareOfNm |
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 12th Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL HELLER | PersonNm |
| Person Title | SPV/CFO | PersonTitleTxt |
| Phone | 2126095716 | PhoneNum |
| Signature | 2015-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Antonetti | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 8605223200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNSNY Home Care | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marki Flannery | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 12th floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $462,483,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vnsny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | see schedule o | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 3213 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,904,603 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,113,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $612,061,114 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $459,333,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,122,360 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $617,126,414 | PYTotalRevenueAmt |
| CY Total Revenue | $462,483,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $381,713,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,542,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $272,353,044 | PYOtherExpensesAmt |
| CY Other Expenses | $290,979,813 | CYOtherExpensesAmt |
| PY Total Expenses | $654,067,025 | PYTotalExpensesAmt |
| CY Total Expenses | $540,522,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$36,940,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,038,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,911,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,878,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,370,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,376,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,540,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,498,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | see schedule o | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $400,478,484 | ExpenseAmt |
| Revenue | $406,001,883 | RevenueAmt |
| Desc | ACUTE CARE PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,222,028 | ExpenseAmt |
| Revenue | $19,277,644 | RevenueAmt |
| Desc | CHILDREN AND FAMILY SERVICES - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,010,465 | ExpenseAmt |
| Revenue | $28,269,038 | RevenueAmt |
| Desc | COMMUNITY MENTAL HEALTH SERVICES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,759,526 | ExpenseAmt |
| Revenue | $5,784,447 | RevenueAmt |
| Desc | long term home health care program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,759,526 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,784,447 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $457,470,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY SINGH | PersonNm |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 12TH FL | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Jon E Mattson | |||||||||
| Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anne Bick Ehrenkranz PHD | |||||||||
| Vice Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alice C Frelinghuysen | |||||||||
| Board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Betsy Gotbaum | |||||||||
| board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Claire Gregorian | |||||||||
| board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Valerie S Peltier | |||||||||
| board member (Thru 5/14) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Carl H Pforzheimer III | |||||||||
| board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John P Rafferty | |||||||||
| Ex-officio | 1.0 | 5.1 | Yes (X) | $0 | $0 | $0 | |||
| Margaret A Bancroft | |||||||||
| board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ira S Rimerman | |||||||||
| board member | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ann Christopher | |||||||||
| President/CEO (02/14-11/14) | 1.0 | 4.0 | Yes (X) | Yes (X) | $0 | $1,181,319 | $18,581 | ||
| Douglas D Broadwater | |||||||||
| BOARD MEMBER | 1.0 | 2.1 | Yes (X) | $0 | $0 | $0 | |||
| Sarah L Eames | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Claire M Fagin PhD RN | |||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Lindenauer | |||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Mathy Mezey EdD RN FAAN | |||||||||
| BOARD MEMBER | 1.0 | 3.1 | Yes (X) | $0 | $0 | $0 | |||
| michael laskoff | |||||||||
| board member (thru 6/14) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| kenneth G standard | |||||||||
| board member (thru 12/14) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Heller | |||||||||
| SVP/CFO | 1.0 | 36.0 | Yes (X) | $0 | $559,675 | $71,969 | |||
| Huda Scheidelman | |||||||||
| Public Health Nurse | 36.3 | 0.0 | $295,998 | $0 | $8,446 | Yes (X) | |||
| Allison Koncelik | |||||||||
| Public Health Nurse | 36.3 | 0.0 | $268,799 | $0 | $12,853 | Yes (X) | |||
| Virginia Field | |||||||||
| VP, Acute Care Manhattan | 36.3 | 0.0 | $255,816 | $0 | $66,715 | Yes (X) | |||
| Anna Fleischer | |||||||||
| Professional Nurse | 36.3 | 0.0 | $224,849 | $0 | $12,781 | Yes (X) | |||
| Vivian Torres-Suare | |||||||||
| VP, CFS & Acute Bx/West | 36.3 | 0.0 | $220,950 | $0 | $40,549 | Yes (X) | |||
| Joan Marren | |||||||||
| Pres. HC/COO VnSNY (thru 3/13) | 1.0 | 37.4 | $0 | $295,760 | $0 | Yes (X) | |||
| Regina Hawkey | |||||||||
| SVP, Chief of Provider Service | 1.0 | 36.3 | $0 | $431,427 | $37,911 | Yes (X) | |||
| Edward Lacey | |||||||||
| VP,Ops Improvement/IntegratioN | 36.3 | 0.0 | $0 | $255,886 | $60,850 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,266,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,724,067 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 559 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Partners In Care | |||||
| 1250 Broadway 9th Fl | NEW YORK | NY | 10001 | Home Health Aides | $69,084,222 |
| Premier Home Health Care Services | |||||
| 445 Hamilton Ave 10th Fl | WHITE PLAINS | NY | 10601 | Home Health Aides | $9,573,174 |
| Alliance for Health Inc | |||||
| PO Box 34676 | NEWARK | NJ | 07189 | Home Health Aides | $8,811,938 |
| Progressive Health | |||||
| 132 W 31st St 7th Fl | NEW YORK | NY | 10001 | Home Health Aides | $8,668,384 |
| People Care Inc | |||||
| 116 WEST 32ND STREET 15 FLOOR | NEW YORK | NY | 10001 | Home Health Aides | $6,320,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,113,356 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $3,113,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621610 | $429,297,941 | $429,297,941 |
| SPEC. SERVICES GRANTS | 624100 | $27,229,452 | $27,229,452 |
| CONTRACTED SERVICES | 621610 | $2,805,620 | $2,805,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $459,333,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,122 | TotalRevenueColumnAmt |
| Exclusion | $37,122 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,483,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $459,333,013 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,988,103 | TotalAmt |
| Program Services | $168,056,164 | ProgramServicesAmt |
| Management And General | $16,931,939 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,156,284 | TotalAmt |
| Program Services | $11,043,621 | ProgramServicesAmt |
| Management And General | $1,112,663 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,050,956 | TotalAmt |
| Program Services | $34,568,157 | ProgramServicesAmt |
| Management And General | $3,482,799 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,347,096 | TotalAmt |
| Program Services | $13,033,908 | ProgramServicesAmt |
| Management And General | $1,313,188 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,855,396 | TotalAmt |
| Program Services | $143,715,466 | ProgramServicesAmt |
| Management And General | $139,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,936 | TotalAmt |
| Program Services | $22,674 | ProgramServicesAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,006 | TotalAmt |
| Program Services | $2,470,684 | ProgramServicesAmt |
| Management And General | $91,322 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,694 | TotalAmt |
| Program Services | $3,418,611 | ProgramServicesAmt |
| Management And General | $264,083 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,234 | TotalAmt |
| Program Services | $1,236,046 | ProgramServicesAmt |
| Management And General | $123,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,044 | TotalAmt |
| Program Services | $2,274,909 | ProgramServicesAmt |
| Management And General | $229,135 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,895 | TotalAmt |
| Program Services | $509,823 | ProgramServicesAmt |
| Management And General | $51,072 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,994,073 | TotalAmt |
| Program Services | $8,169,637 | ProgramServicesAmt |
| Management And General | $824,436 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,553 | TotalAmt |
| Program Services | $906,498 | ProgramServicesAmt |
| Management And General | $90,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIR O/H ALLOCATION | $110,486,744 | $52,447,196 | $58,039,548 |
| MEDICAL SUPPLIES | $5,877,168 | $5,877,168 | |
| O/H ALLOC TO CLIN DEPT | $8,407,698 | $8,407,698 | |
| NYS CASH RECEIPT ASSESS | $1,355,472 | $1,231,406 | $124,066 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,676 | TotalAmt |
| Program Services | $80,837 | ProgramServicesAmt |
| Management And General | $205,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,522,252 | TotalAmt |
| Program Services | $457,470,503 | ProgramServicesAmt |
| Management And General | $83,051,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,894,465 | BOYAmt |
| EOY | $1,976,485 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,975,276 | BOYAmt |
| EOY | $9,098,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,328,866 | BOYAmt |
| EOY | $40,088,829 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,932 | BOYAmt |
| EOY | $38,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,566 | BOYAmt |
| EOY | $4,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,642,703 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,524,669 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,438,512 | BOYAmt |
| EOY | $21,118,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,000 | BOYAmt |
| EOY | $8,382,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,292,596 | BOYAmt |
| EOY | $996,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,911,213 | BOYAmt |
| EOY | $81,878,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,724,900 | BOYAmt |
| EOY | $27,629,040 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,413 | BOYAmt |
| EOY | $742,267 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,597,366 | BOYAmt |
| EOY | $62,005,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,370,679 | BOYAmt |
| EOY | $90,376,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,166,657 | BOYAmt |
| EOY | -$10,962,376 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,877 | BOYAmt |
| EOY | $2,464,149 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,540,534 | BOYAmt |
| EOY | -$8,498,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,911,213 | BOYAmt |
| EOY | $81,878,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,038,761 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113,356 | CurrentTaxYearAmt |
| Total | $15,822,997 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,696,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,652,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612,061,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,061,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,333,013 | CurrentTaxYearAmt |
| Total | $2,864,804,783 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,612,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,822,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,780,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,965,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,446,369 | CurrentTaxYearAmt |
| Total | $2,880,627,780 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113,356 | CurrentTaxYearAmt |
| Total | $15,822,997 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,915,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,113,356 | CurrentTaxYearAmt |
| Total | $15,822,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,864,804,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,122 | CurrentTaxYearAmt |
| Total | $184,119 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,122 | CurrentTaxYearAmt |
| Total | $184,119 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,607,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $987,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,122,360 | CurrentTaxYearMinus1YearAmt |
| Total | $4,756,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $592,683,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,467,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,806,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,126,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,483,491 | CurrentTaxYearAmt |
| Total | $2,885,567,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,058,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,546,606 | DepreciationAmt |
| Book Value | $7,511,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,878,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,471,706 | DepreciationAmt |
| Book Value | $3,406,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,705,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,506,357 | DepreciationAmt |
| Book Value | $10,199,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,118,034 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED THIRD PARTY PAYABLE | Desc |
| Amt | $62,005,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,005,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $462,483,491 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $462,483,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $462,483,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $540,522,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $540,522,252 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $540,522,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FIN 48 DISCLOSURE Visiting Nurse Service of New York Home Care II WAS INCLUDED IN THE CONSOLIDATED AUDIT AND THE FOLLOWING STATEMENT IS FROM THE CONSLIDATED AUDITED FINANCIAL STATEMENTS. VNSNY and its subsidiaries have been determined by the Internal Revenue Service to be organizations described in Internal Revenue Code (the Code) Section 501(c)(3), and therefore are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. VNSNY recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of December 31, 2014 and 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joan Marren | ||||||||||||||
| Pres. HC/COO VnSNY (thru 3/13) | $0 | $0 | $0 | $0 | $0 | $295,760 | $0 | $0 | $0 | $0 | $0 | $295,760 | $0 | |
| Samuel Heller | ||||||||||||||
| SVP/CFO | $0 | $458,839 | $0 | $45,900 | $0 | $54,936 | $0 | $50,416 | $0 | $21,553 | $0 | $631,644 | $0 | |
| Mary Ann Christopher | ||||||||||||||
| President/CEO (02/14-11/14) | $0 | $666,631 | $0 | $81,345 | $0 | $433,343 | $0 | $17,041 | $0 | $1,540 | $0 | $1,199,900 | $0 | |
| Regina Hawkey | ||||||||||||||
| SVP, Chief of Provider Service | $0 | $399,927 | $0 | $31,500 | $0 | $0 | $0 | $35,827 | $0 | $2,084 | $0 | $469,338 | $0 | $0 |
| Edward Lacey | ||||||||||||||
| VP,Ops Improvement/IntegratioN | $0 | $222,185 | $0 | $24,970 | $0 | $8,731 | $0 | $37,197 | $0 | $23,653 | $0 | $316,736 | $0 | |
| Huda Scheidelman | ||||||||||||||
| Public Health Nurse | $100,106 | $0 | $0 | $0 | $195,892 | $0 | $8,446 | $0 | $0 | $0 | $304,444 | $0 | $0 | |
| Allison Koncelik | ||||||||||||||
| Public Health Nurse | $89,480 | $0 | $0 | $0 | $179,319 | $0 | $12,853 | $0 | $0 | $0 | $281,652 | $0 | $0 | |
| Virginia Field | ||||||||||||||
| VP, Acute Care Manhattan | $234,741 | $0 | $21,075 | $0 | $0 | $0 | $57,082 | $0 | $9,633 | $0 | $322,531 | $0 | $0 | |
| Anna Fleischer | ||||||||||||||
| Professional Nurse | $91,068 | $0 | $0 | $0 | $133,781 | $0 | $10,781 | $0 | $2,000 | $0 | $237,630 | $0 | $0 | |
| Vivian Torres-Suare | ||||||||||||||
| VP, CFS & Acute Bx/West | $202,204 | $0 | $18,746 | $0 | $0 | $0 | $15,496 | $0 | $25,053 | $0 | $261,499 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Question 4A: SEVERANCE | Joan Marren: $287,437 (paid by related organization by Visiting Nurse Service of New York) |
| QUESTION 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Joan Marren: $8,323 (paid by related organization by Visiting Nurse Service of New York) Samuel Heller: $54,540.00 (paid by related organization by Visiting Nurse Service of New York) Mary Ann Christopher: $362,095.57 (paid by related organization by Visiting Nurse Service of New York - includes payment of accrued amounts for 2012, 2013 and 2014) Regina Hawkey: $26,881.13 (paid by related organization by Visiting Nurse Service of New York) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 1 | THE VISITING NURSE SERVICE OF NEW YORK (VNSNY) FOCUSES ON PROMOTING THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN THEIR HOMES AND COMMUNITIES. VNSNY IS COMMITTED TO SERVING COMMUNITIES IN NEED, SUCH AS THOSE WITH HIGH MEDICAID PENETRATION AND NEIGHBORHOODS THAT ARE HOME TO THE UNDER- OR UNINSURED. IN OUR HISTORIC ROLE AS A SAFETY NET PROVIDER, WE ADDRESS THE COMPREHENSIVE CARE NEEDS OF VULNERABLE POPULATIONS, HELPING, AMONG OTHER THINGS, TO KEEP THEM OUT OF HOSPITALS, BECOME MORE EFFECTIVE AND NURSING PARENTS, AGE IN PLACE SUCCESSFULLY, GET APPROPRIATE TREATMENT FOR BEHAVIORAL HEALTH AND MENTAL HEALTH ISSUES, AND SELF-MANAGE CHRONIC MEDICAL CONDITIONS. IN 2014, VNSNY PROVIDED $30 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT, WHICH INCLUDED $16.4 MILLION TO PROVIDE DIRECT HOME CARE TO MORE THAN 4,000 NEW YORKERS WHO OTHERWISE MIGHT NOT HAVE RECEIVED THESE SERVICES. |
| Form 990, Part III, line 1 | VNSNY HOME CARE'S MISSION: PROVIDE QUALITY, COST-EFFECTIVE HOME- AND COMMUNITY-BASED HEALTH CARE SERVICES TO VULNERABLE INDIVIDUALS AND COMMUNITIES, INCLUDING THOSE WHO MAY BE UNDER- OR UNINSURED WHO MIGHT NOT HAVE RECEIVED THE SERVICES THEY NEEDED. IT SHARES THIS MISSION WITH VNSNY AND ITS RELATED 501(C)(3) CORPORATIONS AND RECEIVES SIGNIFICANT ASSISTANCE FROM VNSNY FOR ITS PROGRAMS. THIS ASSISTANCE INCLUDES GRANTS OF PHILANTHROPIC DOLLARS (MONIES FROM DONORS AND FROM VNSNY'S OWN RESERVES) FOR ITS CHARITABLE INITIATIVES. IN 2014, VNSNY AND ITS AFFILIATES PROVIDED $30 MILLION IN CHARITABLE CARE AND COMMUNITY BENEFIT SERVICES. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.) VNSNY HOME CARE IS A NEW YORK STATE CERTIFIED HOME HEALTH AGENCY THAT PROVIDES SKILLED NURSING CARE, REHABILITATION THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. IN 2014, VNSNY'S FRONTLINE STAFF PROVIDED CARE TO MORE THAN 164,200 PATIENTS, FROM NEWBORN INFANTS TO THE VERY ELDERLY AS WELL AS THOSE AT THE END OF LIFE. THESE SERVICES WERE PROVIDED BY SUCH PROGRAMS WITHIN VNSNY HOME CARE AS OUR CHHA, CHILDREN AND FAMILY SERVICES, COMMUNITY MENTAL HEALTH, AND THE VISITING MD PROGRAM. |
| Form 990, PART III, LINE 4A | THE CHHA PROGRAM IS THE LARGEST WITHIN VNSNY HOME CARE. WITH 120,990 PATIENTS SERVED IN 2014, IT REPRESENTS 74% OF VNSNY'S HOME CARE POPULATION. VNSNY STRIVES TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES BY PROVIDING HIGH-QUALITY, COST-EFFECTIVE HEALTH CARE TO VULNERABLE INDIVIDUALS IN NEED WHO MIGHT OTHERWISE NOT RECEIVE THE CARE THEY NEED. IN 2014, NEARLY $16.4 MILLION WAS SPENT ON PROVIDING NURSING AND OTHER HEALTH CARE TO 4,400 PEOPLE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE. THIS CARE INCLUDED QUALITY-OF-LIFE NECESSITIES, SUCH AS FREE MEDICATIONS, TRANSPORTATION TO PHYSICIAN VISITS, FREE HEALTH SCREENINGS, FREE WIGS AND FITTINGS FOR CANCER PATIENTS, AND AIR CONDITIONERS AND MATTRESSES FOR THOSE IN NEED. |
| Form 990, Part III, line 4b | VNSNY HELPS SUPPORT THE COSTS OF OPERATING SEVERAL PEDIATRIC AND FAMILY PROGRAMS (CHILDREN AND FAMILY SERVICES). ONE ONGOING PROGRAM, THE NURSE FAMILY PARTNERSHIP PROGRAM, PAIRS SPECIALLY TRAINED NURSES WITH FIRST-TIME, LOW-INCOME MOTHERS FROM PREGNANCY THROUGH THE CHILD'S SECOND BIRTHDAY. ANOTHER ESTABLISHED PROGRAM, THE FATHERHOOD PROGRAM, SUPPORTS DISADVANTAGED FATHERS, HELPING THEM MAINTAIN A PRESENCE IN THE LIVES OF THEIR CHILDREN. THE PEDIATRIC PALLIATIVE CARE PROGRAM LAUNCHED IN 2009 IN BROOKLYN HAD EXPANDED ITS SERVICES TO INCLUDE QUEENS AND MANHATTAN IN 2012 AND IN THE BRONX IN 2013. IT FOCUSED ON PROVIDING COMPREHENSIVE HEALTH CARE SERVICES TO CHILDREN WITH LIFE LIMITING OR LIFE THREATENING CONDITIONS. FINALLY, THE PEDIATRIC DIABETES CARE MANAGEMENT PROGRAM WAS REDESIGNED TO INCLUDE AN INTER-PROFESSIONAL APPROACH TO CARING FOR CHILDREN OF ALL AGES WITH TYPE 1 AND TYPE 2 DIABETES IN BROOKLYN. |
| Form 990, Part III, line 4c | COMMUNITY MENTAL HEALTH SERVICES ADMINISTERS 22 PROGRAMS AND AN ARTICLE 31 MENTAL HEALTH CLINIC, WITH 310 FULL-TIME, PART-TIME AND PER DIEM STAFF. THESE PROGRAMS DELIVER CARE TO APPROXIMATELY 11,000 PATIENTS ANNUALLY THROUGHOUT NEW YORK CITY PROVIDING CLOSE TO 200,000 HOME VISITS ANNUALLY. COMMUNITY MENTAL HEALTH PROGRAMS PROVIDE CARE TO A SPECTRUM OF UNDERSERVED INDIVIDUALS, INCLUDING THOSE WITH ACUTE AND CHRONIC MENTAL ILLNESS, THE GERIATRIC POPULATION, CHILDREN WITH EMOTIONAL AND PSYCHIATRIC DISORDERS, THE HOMELESS AND INDIVIDUALS WITH SUBSTANCE ABUSE DISORDERS. IN 2014, THE ADULT AND CHILDREN'S MOBILE CRISIS, PARACHUTE, HOME-BASED CRISIS INTERVENTION, IN-HOME GERIATRIC MENTAL HEALTH, COMPREHENSIVE CASE MANAGEMENT, HEALTH HOME CARE MANAGEMENT AND ASSERTIVE COMMUNITY TREATMENT PROGRAMS, AND THE FRIENDS CLINIC PROVIDED A RANGE OF MENTAL HEALTH SERVICES TO MENTALLY ILL, EMOTIONALLY DISTURBED, AND AT-RISK NEW YORKERS OF ALL AGES AND THEIR FAMILIES. VNSNY HOME CARE'S ARTICLE 31 FRIENDS CLINIC IN THE SOUTH BRONX SERVES CHILDREN AND ADOLESCENTS AND PROVIDES INDIVIDUAL, FAMILY AND GROUP THERAPY, PSYCHIATRIC ASSESSMENT AND TREATMENT, PSYCHOLOGICAL TESTING, CRISIS INTERVENTION AND CASE MANAGEMENT SERVICES. THE CLINIC WORKS COLLABORATIVELY WITH THE GRANT FUNDED FRIENDS PROGRAM. THE FRIENDS SYSTEM OF CARE SERVES APPROXIMATELY 800 CHILDREN AND THEIR FAMILIES ANNUALLY, WITH AN AVERAGE DAILY CENSUS OF 350; IT PROVIDES OVER 11,000 CRISIS CONTACTS TO CHILDREN AND FAMILIES, APPROXIMATELY 15,000 HOURS OF HOME BASED CRISIS SERVICES, OVER 10,000 OUTPATIENT CLINIC VISITS, WHILE ALSO OFFERING OVER 100 WORKSHOPS AND GROUPS ANNUALLY. AT OUR CHINATOWN COMMUNITY CENTER AND CHINATOWN NNORC, SENIORS CAN AVAIL THEMSELVES OF HEALTH SCREENINGS, HOME CARE ASSISTANCE, FREE FLU SHOTS AND VARIOUS CLASSES AND ACTIVITIES TO KEEP THEM HEALTHY, ACTIVE AND INFORMED. THE NEARLY 2000 SENIORS THAT LIVE WITHIN THE 24 BLOCKS OF CHINATOWN THAT MAKE UP THE NNORC, ALSO HAVE THE ADVANTAGE OF HOMEBOUND ASSISTANCE FROM SOCIAL WORKERS THAT PROVIDE IN-HOME COUNSELING AND SUPPORT AND A NURSE THAT PROVIDES NON-REIMBURSABLE CARE TO THOSE UNABLE TO COME TO THE CENTER. WORKING TOGETHER WITH PARTNER AGENCIES, THE PROGRAMS LOOK TO EMPOWER AND SUPPORT RESIDENTS WITH CHRONIC ILLNESSES TO BETTER MANAGE THEIR HEALTH CARE NEEDS, LINK THEM TO SERVICES IN THE COMMUNITY, AND HELP COMMUNITY RESIDENTS NEGOTIATE THE HOUSING, MENTAL HEALTH AND FINANCIAL SYSTEMS THAT HELP THEM TO SUCCESSFULLY REMAIN LIVING IN THEIR OWN HOMES. |
| Form 990, Part III, Line 4d, Other Program Services | THE LONG TERM HOME HEALTH CARE PROGRAM ("LTHHCP") SERVES ADULTS 18 YEARS OF AGE OR OLDER WHO ARE CHRONICALLY ILL, DISABLED, OR WHO REQUIRE ONGOING MEDICAL MONITORING, TO ENABLE THEM TO CONTINUE TO LIVE IN THE COMMUNITY AND CONTRIBUTE TO SOCIETY. THE PROGRAM OFFERS AN ALTERNATIVE TO PEOPLE WHO WOULD OTHERWISE REQUIRE PLACEMENT IN A SKILLED NURSING FACILITY. IN 2014, THE LTHHCP CONTINUED TO SERVE SOME OF NEW YORK CITY'S MOST VULNERABLE PATIENT POPULATIONS, WITH PRIMARY DIAGNOSES OF DIABETES, CONGESTIVE HEART FAILURE, HYPERTENSION, PULMONARY DISEASE, MULTIPLE SCLEROSIS, OR HIV/AIDS. THE PROGRAM'S CARE MODEL INVOLVES: ESTABLISHING THE PATIENT'S BASELINE FUNCTION, ASSESSING ANY CHANGE IN CONDITION, INITIATING PROACTIVE CARE, AND PROBLEM-SOLVING DIFFICULT SITUATIONS THROUGH A MULTIDISCIPLINARY APPROACH. THE PROGRAM ALSO EMPHASIZES EDUCATING STAFF ABOUT THE IMPORTANCE OF, AND WAYS TO DEVELOP, PATIENT-CENTERED GOALS AND INTERVENTIONS. |
| Form 990, Part VI, Section A, line 6 | Visiting Nurse Service of New York is the sole corporate member. |
| Form 990, Part VI, Section A, line 7a | The member may elect the Directors. |
| Form 990, Part VI, Section A, line 7b | Visiting Nurse Service of New York is the sole corporate member. The member holds annual meetings to elect the Directors and the member may take action as required or permitted under the organization's bylaws or under any provision of law. |
| Form 990, Part VI, Section B, line 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 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 12 | The Compliance Officer reviews the Disclosure Statement 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 of the Board. Board. |
| Form 990, Part VI, Section B, Line 15 | VNSNY reviews its overall executive compensation program on a periodic basis. The last comprehensive review took place in 2012. 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 6 Directors who are independent of management and VNSNY and free of any conflicts of interest that would interfere with their exercise of independent judgment. Prior to making compensation decisions, the Committee obtains and relies upon appropriate data as to comparability. The Committee retains an independent compensation consultant and utilizes local and national compensation surveys to assist in setting compensation levels. The Compensation Committee adequately and on a timely basis documents the basis for setting compensation with the making of the determination. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:60563708 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL MEDICAL SERVICES TOTAL FEES:47107209 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HOME HEALTH AIDE SERVICES TOTAL FEES:34665247 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:1253559 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:UNIFORMS TOTAL FEES:264024 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AWARDS/INCENTIVES TOTAL FEES:1649 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| VNS Continuing Care Development Corp | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133974198 | SUPP. LT CARE | NY | 501(c)(3) | 11, III-fi | VNSNY | false |
| VNS CHOICE | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133951057 | CAPITATED PG. | NY | 501(c)(3) | 9 | VCCDC | false |
| VNS CHOICE Community Care | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 320053323 | HOME & COMMU. | NY | 501(c)(3) | 9 | VNS CHOICE | false |
| VNSNY Hospice Care | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 300006817 | Hospice Care | NY | 501(c)(3) | 9 | VNSNY | false |
| New Partners Inc | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133885148 | HOME HEALTH | NY | 501(c)(3) | 9 | VNSNY | false |
| Family Care Services Inc | ||||||||||
| 355 East 149th St | Bronx | NY | 10455 | 133213081 | HOME HEALTH | NY | 501(c)(3) | 9 | VNSNY | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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