2015-11-16T12:22:40-06:00 2014-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 15th Floor Manchester NH 03101 990 2014-01-01 141340125 Visiting Nurse Association of Albany Inc VISI 5184892681 35 Colvin Avenue Albany NY 12206 Susan Larman CEO 5184892681 2015-11-13 1 Dimitrios Panacopoulos P01603705 6036697337 2015-11-13 2014 2016-04-25 22:37:26Z Susan Larman 35 Colvin Avenue Albany NY 12206 14457861 0 X www.vnaalbany.org X 1880 NY The organization is a certified voluntary, non-profit home health care agency that provides nursing, therapy, and home health aide services to approximately 3,000 patients in their residences. 14 14 263 14 0 0 22815 35172 11399163 11267150 462291 120928 95315 0 11979584 11423250 0 0 0 0 9673006 9767636 0 0 51049 2279221 3271798 11952227 13039434 27357 -1616184 4869515 3294509 5683529 7037382 -814014 -3742873 The mission of the Visiting Nurse Association of Albany, Inc. is to provide high quality and cost effectice home health care services to the community we serve. 0 0 10734472 11267150 Nursing, therapy and home health aide services. 10734472 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 263 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 NY X Susan Schell 5184892681 35 Colvin Avenue Albany NY 12206 Anders Tomson Board President 1.00 2.00 X X 0 0 0 Frederick Hinrichsen Board Vice President 1.00 2.00 X X 0 0 0 Marc Wegner Board Treasurer 1.00 2.00 X X 0 0 0 Jessie Albert Board Secretary 1.00 2.00 X X 0 0 0 Michael Belemjian Board Member 1.00 2.00 X 0 0 0 Michael Diacovo Board Member 1.00 2.00 X 0 0 0 John Conroy Board Member 1.00 2.00 X 0 0 0 Anthony Durante Board Member 1.00 2.00 X 0 0 0 Joan Dacher Board Member 1.00 2.00 X 0 0 0 Joan Hart Board Member 1.00 2.00 X 0 0 0 Diana Martin Board Member 1.00 2.00 X 0 0 0 Nancy Michela Board Member 1.00 2.00 X 0 0 0 Richard Rowlands Board Member 1.00 2.00 X 0 0 0 Greg Scott Board Member 1.00 2.00 X 0 0 0 Susan Larman Chief Executive Officer 38.00 2.00 X 232499 0 27448 John Fraher Chief Financial Officer 38.00 2.00 X 96193 0 185508 Carol Hylton Director of Human Resources 38.00 2.00 X 100862 0 12293 Jackie Kretser Director of Patient Services 38.00 2.00 X 106443 0 9782 535997 0 235031 3 0 1 0 Homecare Homebase LLC 6688 N Central Expressway Suite 8 Dallas TX 75206 Health Information Systems 644006 1 488 30000 4684 35172 Home Health Revenue 621610 10732277 10732277 Other Operating Revenue 621610 534873 534873 11267150 39021 39021 3116518 3034611 81907 81907 81907 11423250 11267150 0 120928 541648 541648 7911536 7607866 265900 37770 638197 574378 56265 7554 676255 608629 67626 53391 53391 74555 74555 987754 982029 5725 75251 67726 7525 50202 45182 5020 105182 94664 10518 167743 150969 16774 463935 417542 46393 41878 37690 4188 36773 36773 119830 107847 11983 42487 38238 4249 Other Expenses 426567 383909 42658 Program Supplies 362072 362072 Telephone 147094 132385 14709 Printing & Publications 74692 67223 7469 42392 38152 4240 13039434 10734472 2253913 51049 X 300 300 44268 250063 1771767 1503116 172964 169859 3046626 2311212 230547 735414 2649669 635757 4869515 3294509 1697381 2223678 1116666 297030 2869482 4516674 5683529 7037382 X -828333 -3758142 3942 4892 10377 10377 -814014 -3742873 4869515 3294509 X -1616184 -1312675 X 0 1 X 1 0 X 45387 21171 13467 22815 35172 138012 10680299 10487191 11008943 11490858 11267150 54934441 10725686 10508362 11022410 11513673 11302322 55072453 0 0 0 55072453 82218 72980 39021 194219 82218 72980 39021 194219 10807904 10581342 11022410 11513673 11341343 55266672 0.99650 0.99620 0.00350 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 611625 452714 158911 2383631 1847128 536503 11370 11370 0 735414 Assets Limited As To Use 526272 Due from Affiliates 109485 635757 Due to Third-Party Payers 645352 Accrued Pension Obligation 2931798 Deferred Compensation Plans 326827 Due to Affiliates 612697 4516674 X 10110575 830000 830000 9280575 2142675 2142675 11423250 13039434 0 13039434 0 13039434 Part X, Line 2: The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. Part XI, Line 2d - Other Adjustments: Transfer from Affiliate 830,000. Part XI, Line 4b - Other Adjustments: Change in Unrecognized Pension Loss 2,142,675. X X X X 0 0 0 0 0 0 0 0 0 Susan Larman Chief Executive Officer 219999 0 7500 0 5000 0 14550 0 12898 0 259947 0 0 0 John Fraher Chief Financial Officer 96193 0 0 0 0 0 181124 0 4384 0 281701 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is made available to all board members for review. Form 990, Part VI, Section B, line 12c Conflict of interest policies are required for new Board Members. Discussions occur annually for Board Members to update and/or renew their policies for changes. The Board reviews conflicts disclosed and ensures a board member does not participate in a board decision related to the conflict. Form 990, Part VI, Section B, line 15 The Executive Committee reviews the CEO performance for the year based on established goals, reviews compensation benchmark data provided by an outside consultant and recommends adjustments to the full board who authorizes compensation. The CEO reviews the performance for the year of key employees of the organization based on established goals and authorizes compensation adjustment in accordance with the budget which is approved by the board. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Visiting Nurse Association of Albany, Inc. 35 Colvin Avenue, Albany, NY, 12206 EIN 14-1340125 Visiting Nurse Association of Albany, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Transfer from Affiliate 830,000. Change in unrecognized pension loss -2,142,675. Visiting Nurses Foundation Inc 35 Colvin Avenue Albany NY 12206 141653755 Fundraising NY 501(c)(3) Line 7 Albany Visiting Nurse Home Care Services Group Inc 0 Albany Visiting Nurse Home Care Services Group Inc 35 Colvin Avenue Albany NY 12203 222778949 Planning and coordinating the delivery of home health care services NY 501(c)(3) Line 11c, III-FI Visiting Nurse Association of Albany 1 Visiting Nurse Association of Albany Home Care Corporation 150 Broadway Suite 310 Albany NY 12204 141697717 Licensed HHA NY Albany Visiting Nurse Home Care Services Group Inc C 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 Albany Visiting Nurse Home Care Services Group Inc D 288000 Book Value Albany Visiting Nurse Home Care Services Group Inc S 600000 Book Value