VISITING NURSE SERVICE OF NEW YORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE SERVICE OF NEW YORK (EIN 13-3189926)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201423089349301852
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T14:37:43-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133189926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Visiting Nurse Service of New York | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 12th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Samuel Heller | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 2126095701 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary Ann Christopher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 East 70th St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $270,924,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vnsny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Visiting Nurse Service of New York's mission is to provide high quality home and community-based care and to promote independent community living regardless of patients' ability to pay. VNSNY's community benefit program, carried out through its affiliate organizations, expands access to care, supports aging in place, advances research and program development, provides opportunities for disadvantaged children and families and develops the future workforce. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $15,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,199 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,745,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,724,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,147,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $954,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,387,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,228,655 | CYInvestmentIncomeAmt |
| PY Other Revenue | $119,386 | PYOtherRevenueAmt |
| CY Other Revenue | $151,176 | CYOtherRevenueAmt |
| PY Total Revenue | $64,400,012 | PYTotalRevenueAmt |
| CY Total Revenue | $75,058,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,054,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,478,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,728,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,915,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $176,440 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $203,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,792,262 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,443,812 | PYOtherExpensesAmt |
| CY Other Expenses | -$10,079,750 | CYOtherExpensesAmt |
| PY Total Expenses | $29,402,778 | PYTotalExpensesAmt |
| CY Total Expenses | $20,518,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,997,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,540,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $911,191,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,041,372,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $304,428,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,585,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $606,763,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $805,786,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VNSNY's mission: provide quality home health & community services regardless of ability to pay. VNSNY shares this mission with its related 501(c)(3) corporations. All program services except research are delivered by VNSNY's affiliates. VNSNY provides significant assistance, however, to the other 501(c)(3)s to enable their program-service delivery, by: (i) lending administrative, management, policy setting, investment, fundraising, and advocacy support; and (ii) making grants of philanthropic dollars - with monies from donors and from its own reserves - to support the charitable initiatives of its not-for-profit affiliates. Funds raised by VNSNY for its affiliates are contributed to them, but VNSNY bears most of the fundraising expense for its related organizations. In 2013, VNSNY and its affiliates provided $30.3M in charitable care and community services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,342,093 | ExpenseAmt |
| Revenue | $954,229 | RevenueAmt |
| Desc | See schedule OThe Center for Homecare Policy and Research, established in 1993, conducts scientifically rigorous research to promote the delivery of high-quality, cost-effective care in the home and community. The findings from our work support informed decision making by policy makers, payers, managers, practitioners, and consumers of home and community based services. It is the only home and community-based research center housed in an organization such as VNSNY. It is the single program service delivered directly by VNSNY. The Ph.D. trained staff regularly publish in peer-reviewed journals and make presentations at national conferences to disseminate the finding to the scientific and policy communities. Aligning with the national health reform debate, the Center focuses on home care's role within the entire health care continuum. The Center advances a broad vision of "home care" in the context of overall person-centered care designed to promote health, support positive aging, facilitate recovery, manage chronic illness and prepare for end of life. Researchers work to embody this vision in funded research and concrete practices that can be effectively incorporated into daily patient care. The Center's work encompasses research avenues directed at national problems: improving care and reducing hospitalizations among low income, culturally diverse patients with complex needs for transitional, post-acute, long-term chronic care and care management, and understanding and predicting the drivers of resource use for these populations. For example, a recent study conducted in 2013 by the VNSNY and published in Health Affairs in June 2014 included data from 26 not-for-profit home health agencies. The study findings show that Medicare and Medicaid payment reductions will jeopardize care of clinically complex and socially vulnerable patients.In addition to external research, the Center is strengthening VNSNY's internal analytic and evaluation muscle to assure that new program initiatives and innovative delivery models are based on the best available research. All analyses are designed to be replicable and are rigorously assessed for both effectiveness and cost. The Center staff engage VNSNY clinicians in research, publication and broader knowledge building. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,339,328 | ExpenseAmt |
| Grant | $5,478,635 | GrantAmt |
| Revenue | $54,169 | RevenueAmt |
| Desc | See schedule OWith the exception of research (handled by VNSNY alone; see 4a), VNSNY delivers services through several related 501(c)(3) corporations, which share its mission and operate with significant support from VNSNY. Support is monetary and nonmonetary and includes grants of funds from donor contributions and VNSNY's own reserves, together with assistance with administrative, management, policy setting, investment, fundraising, and advocacy matters. VNSNY Home Care is a NYS Certified Home Health Agency that provides skilled nursing care, rehabilitation therapy, social work, and home health aide services. In 2013, it treated 105,392 patients, from newborn infants to the very elderly. It comprises Acute Care, Congregate Care, Long Term Home Health Care Program, Children and Family Services, Community Mental Health, Infusion Care, and the Visiting MD program. The Acute Care Program is the largest within VNSNY Home Care. With 87,441 patients served in 2013, it represents 83% 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 regardless of the patient's ability to pay. In 2013, approximately $16.1M was spent on providing nursing and other medical care to 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. Over 11,300 people were helped through these funds, the largest percentage from the adult acute care population. VNSNY helps support the costs of operating several pediatric and family programs. 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 supports disadvantaged fathers, helping them maintain a presence in the lives of their children. Community Mental Health Services ("CMHS") administers 23 programs with a staff of 330. These programs provide care to approximately 10,000 patients annually throughout New York City providing approximately 220,000 home visits annually. CMHS delivers 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 2013, the three Mobile Crisis Teams expanded their services by adding Parachute program components funded by a federal grant administered by NYC DOHMH. CMHS also started up Children's Mobile Crisis services in the Bronx, to be followed by teams in Brooklyn and Queens in 2014. This program provides rapid response to children and families in crisis. In addition, CMHS provided disaster response services through its Project Hope program funded through FEMA, as well as its Disaster Distress Response program funded by the Red Cross. In 2013 CMHA also absorbed the VNSNY Behavioral Health Transitions program, a managed care product providing home based post-hospitalization assessment and follow-up to patients in contracted plans. Continuing programs include: two Home-Based Crisis Intervention programs, In-Home Geriatric Mental Health program, the HRA-funded Comprehensive Care Management program, three Assertive Community Treatment programs, the OMH funded FRIENDS program; the Article 31 Friends Clinic, providing outpatient mental health services to children and families in the South Bronx; the CCMP and BHH Health Home Care Management programs, providing care management services to Health Home members in the Bronx, Manhattan and Brooklyn. Since its inception in 2012, the Health Home has successfully implemented an innovative model of care coordination for the complex, disenfranchised population of seriously mentally ill and substance using adults, with multiple physical and behavioral co-morbidities. This model has led to improved overall health outcomes including more consistent connection to, and communication with, their various service providers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,479 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $283,369 | RevenueAmt |
| Desc | See schedule OVNSNY spent $1.2M on several programs designed to enhance independence and quality of life through community initiatives. The services were delivered by VNSNY's related 501(c)(3) corporations and represent a portion of the $30.3M in charitable care and community services provided by VNSNY and its affiliates in 2013. These initiatives, made possible by philanthropic dollars (donors contributions and funds from VNSNY's reserves), offer assistance in a wide range of exempt-purpose areas and achieve the goals of expanding access to care, supporting aging in place, providing opportunities for disadvantaged children and families and developing the future workforce. In 2013, nearly $600 thousand supported efforts to create a pipeline of home health nurses and increase awareness at medical, nursing, rehabilitation therapy and social work schools of the importance of home health care. In 2013, VNSNY provided clinical academic rotations for 636 nursing students, 49 MDs/fellows, 17 social workers, 41 therapists, 39 pharmacy students, and 37 graduate students (including 19 NPs and 2 DNPs); and provided 71 of these students with specialized training on the VNSNY pen-tablet computers. In addition, the VNSNY Distinguished Lecturers program accepted 43 adjunct faculty assignments who taught over 1,200 nursing students at partner colleges and universities such as Columbia University and New York University. Also, numbers of nursing students benefited from paid learning opportunities through summer internship and work-study programs; and M.D. students (from partner colleges and universities) took advantage of the acclaimed hospice rotation program. HHA Health Coaches are assisting heart failure patients from NYC Langone Medical Center. In this initiative, funded by the Deutsche Bank Americas Foundation grant in December 2013, NYU Langone heart failure paitnets transitioning to VNSNY Home care are targeted to receive a 30-day health coaching intervention following their discharge home. Deusche Bank Foundation's initial grant in 2013 has enabled VNSNY to leverage funding from the New York State Department of Health in April 2014, which will enable us to train approximately 1,000 HHAs as Health Coaches over a two-year period. In addition, VNSNY received another New York State Department of Health grant in April 2014 that will enable 150 nurses in VNSNY's Interdisciplinary care Team manager and Assessment Unit workforces to take the semester-long Duke University School of Nursing course in Population Care Coordination. This twelve- week program's unique care management approach focuses on the patient's health on both the individual level and in the context of larger populations including the elderly, high-risk patients with complex conditions with the goal of improving public health-based preventive and wellness care. Core concepts in the curriculum include care coordination, multilevel processes, team collaboration, patient engagement, and strong utilization of tools in assessment and care management strategies. 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. 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.Over $100,000 was spent on a caregiver support program, started in Staten Island in 2009 and expanded to Manhattan in 2011 and Westchester in 2012. The program aims to help relieve caregivers of some of the burdens associated with providing assistance over the long term. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,870,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy Singh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126095716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 Penn Plaza 12th fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Margaret A Bancroft | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary E Cummins | ||||||||||
| Board member through 4/17/13 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Douglas D Broadwater | ||||||||||
| Chair | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Robert C Daum | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| E Mary C Davidson | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anne Bick Ehrenkranz | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Claire M Fagin RN PhD FAAN | ||||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alice C Frelinghuysen | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Betsy Gotbaum | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael B Laskoff | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Clare Gregorian | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary RNina Henderson | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter L Hutchings | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Arthur Lindenauer | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert M Kaufman | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gwendolyn Adams Norton | ||||||||||
| Board member through 4/17/13 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kwan-Lan Tom Mao | ||||||||||
| Board member | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | ||||
| Mathy Mezey RN EdD FAAN | ||||||||||
| Board member | 1.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||||
| Phyllis J Mills RN | ||||||||||
| Board member | 1.00 | 2.10 | Yes (X) | $0 | $0 | $0 | ||||
| John P Rafferty | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie S Peltier | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carl H Pforzheimer III | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Corinne H Rieder EdD | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew N Schiff MD | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth G Standard | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frank S Vigilante | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph Mark | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paula L Root | ||||||||||
| Board member through 11/26/13 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Arthur S Lukach Jr | ||||||||||
| Board member through 6/25/13 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Ira S Rimerman | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jon E Mattson | ||||||||||
| Secretary/Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Albert L Siu MD MSPH | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jose M de Lasa | ||||||||||
| Board member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edith DuPuy | ||||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mary Ann Christopher | ||||||||||
| President/CEO | 36.30 | Yes (X) | $841,258 | $0 | $143,581 | Yes (X) | ||||
| Bobbie Berkowitz PhD RN CNAA FAAN | ||||||||||
| Board member | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carmen Beauchamp Ciparick | ||||||||||
| Board member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Marren | ||||||||||
| President HC/COO VNSNY | 36.30 | 2.10 | $609,700 | $0 | $14,166 | Yes (X) | ||||
| Samuel Heller | ||||||||||
| SVP/CFO & Corp Mgmt Srvcs | 36.30 | 1.00 | $551,588 | $0 | $61,173 | Yes (X) | ||||
| Denise M Davin | ||||||||||
| SVP/CHRO & Labor Counsel V | 36.30 | $501,461 | $0 | $65,231 | Yes (X) | |||||
| Penny H Feldman | ||||||||||
| SVP, Research & Evaluation | 36.30 | $296,762 | $0 | $59,452 | Yes (X) | |||||
| Michael Bernstein | ||||||||||
| SVP & Chief Marketing Offi | 36.30 | $419,342 | $0 | $35,111 | Yes (X) | |||||
| Charles Blum | ||||||||||
| SVP & General Counsel | 36.30 | $490,370 | $0 | $10,892 | Yes (X) | |||||
| Kevin Rogers | ||||||||||
| SVP, Chief Admin Officer | 36.30 | $443,581 | $0 | $87,344 | Yes (X) | |||||
| Kerry Parker | ||||||||||
| SVP, General Counsel & CRO | 36.30 | $421,001 | $0 | $89,351 | Yes (X) | |||||
| Nicholas Ventresca | ||||||||||
| SVP, Chief Information Officer | 36.30 | $401,334 | $0 | $4,736 | Yes (X) | |||||
| Carol Raphael | ||||||||||
| Former President/CEO VNSNY | 4.00 | 0.00 | $110,000 | $0 | $4,903 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,086,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $575,940 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ropes & Gray LLP | |||||
| 800 Boylston St | Boston | MA | 02199 | legal services | $3,113,491 |
| Curtis and Perry Branding Plus LLC | |||||
| 1675 Broadway 27th Fl | New York | NY | 10019 | marketing services | $2,774,683 |
| The Seiden Group Inc | |||||
| 708 Third Ave | New York | NY | 10017 | marketing services | $2,475,229 |
| Mintz & Hoke Inc | |||||
| 40 Tower Lane | Avon | CT | 06001 | marketing consulting | $2,268,372 |
| Umarketing | |||||
| 13181 Crossroads Pkwy North | City of Industry | CA | 91746 | marketing services | $1,889,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,337,633 | FundraisingAmt |
| Government Grants | $1,209,857 | GovernmentGrantsAmt |
| All Other Contributions | $6,176,745 | AllOtherContributionsAmt |
| Noncash Contributions | $200,255 | NoncashContributionsAmt |
| Total Contributions | $8,724,235 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Contracted research | 541700 | $948,718 | $948,718 |
| Nurse training income | 611430 | $5,511 | $5,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $954,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,329,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,314,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,379,396 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,480,683 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,898,713 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,898,713 | TotalRevenueColumnAmt |
| Exclusion | $22,898,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,337,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $385,777 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,362 | TotalRevenueColumnAmt |
| Exclusion | -$186,362 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $337,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,058,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,291,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,026,598 | 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 | $5,478,635 | TotalAmt |
| Program Services | $5,478,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,466 | TotalAmt |
| Program Services | $922,001 | ProgramServicesAmt |
| Management And General | $1,200,982 | ManagementAndGeneralAmt |
| Fundraising | $98,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,475,814 | TotalAmt |
| Program Services | $2,760,509 | ProgramServicesAmt |
| Management And General | $12,870,397 | ManagementAndGeneralAmt |
| Fundraising | $844,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,218 | TotalAmt |
| Program Services | $527,523 | ProgramServicesAmt |
| Management And General | $2,214,077 | ManagementAndGeneralAmt |
| Fundraising | $140,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,671 | TotalAmt |
| Program Services | $407,716 | ProgramServicesAmt |
| Management And General | $1,686,072 | ManagementAndGeneralAmt |
| Fundraising | $103,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,629 | TotalAmt |
| Program Services | $222,052 | ProgramServicesAmt |
| Management And General | $859,330 | ManagementAndGeneralAmt |
| Fundraising | $57,247 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,066 | TotalAmt |
| Management And General | $2,949,066 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,757 | TotalAmt |
| Management And General | $155,757 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,000 | TotalAmt |
| Management And General | $475,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,600 | TotalAmt |
| Fundraising | $203,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910,394 | TotalAmt |
| Management And General | $5,910,394 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,537 | TotalAmt |
| Program Services | $670,782 | ProgramServicesAmt |
| Management And General | $3,586,654 | ManagementAndGeneralAmt |
| Fundraising | $3,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088,091 | TotalAmt |
| Program Services | $46,786 | ProgramServicesAmt |
| Management And General | $5,040,521 | ManagementAndGeneralAmt |
| Fundraising | $784 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,994 | TotalAmt |
| Program Services | $139,126 | ProgramServicesAmt |
| Management And General | $1,372,967 | ManagementAndGeneralAmt |
| Fundraising | $190,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,021 | TotalAmt |
| Program Services | $2,627 | ProgramServicesAmt |
| Management And General | $8,073 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,892 | TotalAmt |
| Program Services | $576,185 | ProgramServicesAmt |
| Management And General | $1,112,826 | ManagementAndGeneralAmt |
| Fundraising | $55,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,286 | TotalAmt |
| Program Services | $68,781 | ProgramServicesAmt |
| Management And General | $171,093 | ManagementAndGeneralAmt |
| Fundraising | $5,412 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,312 | TotalAmt |
| Program Services | $160,378 | ProgramServicesAmt |
| Management And General | $342,906 | ManagementAndGeneralAmt |
| Fundraising | $7,028 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,856 | TotalAmt |
| Management And General | $59,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,817 | TotalAmt |
| Management And General | $943,466 | ManagementAndGeneralAmt |
| Fundraising | $13,351 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,007 | TotalAmt |
| Program Services | $5,812 | ProgramServicesAmt |
| Management And General | $27,107 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions and dues | $275,961 | $25,959 | $242,331 | $7,671 |
| Bank fees | $240,489 | $232,694 | $7,795 | |
| Indir spec events expen | $49,182 | $49,182 | ||
| Indr o/h alloc to affil | -$36,057,824 | $49,059 | -$36,106,883 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,412 | TotalAmt |
| Program Services | $806,969 | ProgramServicesAmt |
| Management And General | $500,435 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,518,283 | TotalAmt |
| Program Services | $12,870,900 | ProgramServicesAmt |
| Management And General | $5,855,121 | ManagementAndGeneralAmt |
| Fundraising | $1,792,262 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430,773 | BOYAmt |
| EOY | $38,100,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,723 | BOYAmt |
| EOY | $1,412,188 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,630 | BOYAmt |
| EOY | $2,492,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,515 | BOYAmt |
| EOY | $1,059,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,985,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,016,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871,672 | BOYAmt |
| EOY | $26,968,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,800,852 | BOYAmt |
| EOY | $703,612,121 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,313,258 | BOYAmt |
| EOY | $257,337,291 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,138 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,428 | BOYAmt |
| EOY | $1,662,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,563,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,191,851 | BOYAmt |
| EOY | $1,041,372,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,320,495 | BOYAmt |
| EOY | $28,205,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,512 | BOYAmt |
| EOY | $819,538 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,438,465 | BOYAmt |
| EOY | $126,560,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,428,472 | BOYAmt |
| EOY | $235,585,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,367,842 | BOYAmt |
| EOY | $794,529,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,453 | BOYAmt |
| EOY | $3,656,164 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,576,084 | BOYAmt |
| EOY | $7,601,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,763,379 | BOYAmt |
| EOY | $805,786,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,191,851 | BOYAmt |
| EOY | $1,041,372,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $54,540,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,735,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $76,748,130 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| VNSNY Home Care II | |||||
| 131624211 | 9 | Yes (1) | Yes (1) | Yes (1) | $3,904,603 |
| VNS Continuing Care Development Corporation | |||||
| 133974198 | 11,III-fi | 0 | Yes (1) | Yes (1) | $0 |
| VNS CHOICE | |||||
| 133951057 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| VNS CHOICE Community Care | |||||
| 320053323 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| VNSNY Hospice Care | |||||
| 300006817 | 9 | 0 | Yes (1) | Yes (1) | $1,113,836 |
| New Partners Inc | |||||
| 133885148 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| Family Care Services Inc | |||||
| 133213081 | 9 | 0 | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,018,439 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, line h: | FormAndLineReferenceDesc |
| Explanation | Visiting Nurse Service of New York provides various forms of non-monetary support to its related organizations. The support includes performing administrative functions, such as providing legal services and managing investment activities. Program related expenses of approximately $8.3M were recorded on VNSNY's books and related to the programs of its affiliates, mainly Visiting Nurse Service of New York Home Care II and Visiting Nurse Service of New York Hospice Care. In addition, VNSNY performs all fundraising activities and transfers contributions to its supported organizations. VNSNY records the expenses related to fundraising and the administrative functions on its books and subsequently allocates some of the expenses to its affiliates. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $504,227 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $504,227 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $504,227 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $504,227 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,014,056 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,102,409,207 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,518,283 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,102,913,434 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $841,846 | CurrentYearMinus3Amt |
| Current Year Minus2 | $847,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $519,508 | CurrentYearMinus1Amt |
| Current Year | $504,227 | CurrentYearAmt |
| Total | $2,712,581 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,576,084 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $308,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,398 | OtherExpendituresAmt |
| End Year Balance | $7,601,084 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,542,308 | BeginningYearBalanceAmt |
| Contributions | $33,776 | ContributionsAmt |
| Investment Earnings Or Losses | $91,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,251 | OtherExpendituresAmt |
| End Year Balance | $7,576,084 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,528,411 | BeginningYearBalanceAmt |
| Contributions | $13,897 | ContributionsAmt |
| Investment Earnings Or Losses | $86,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,717 | OtherExpendituresAmt |
| End Year Balance | $7,542,308 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,384,108 | BeginningYearBalanceAmt |
| Contributions | $144,303 | ContributionsAmt |
| Investment Earnings Or Losses | $199,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,939 | OtherExpendituresAmt |
| End Year Balance | $7,528,411 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,794,112 | BeginningYearBalanceAmt |
| Contributions | $589,996 | ContributionsAmt |
| Investment Earnings Or Losses | $185,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $185,722 | OtherExpendituresAmt |
| End Year Balance | $7,384,108 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,302 | OtherCostOrOtherBasisAmt |
| Book Value | $97,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,710,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,477,854 | DepreciationAmt |
| Book Value | $17,233,039 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,898,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,506 | DepreciationAmt |
| Book Value | $908,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,228,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,437 | DepreciationAmt |
| Book Value | $4,024,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,049,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,031 | DepreciationAmt |
| Book Value | $4,705,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,968,936 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $254,056,142 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment income receivable | Desc |
| Book Value | $3,281,149 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $257,337,291 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Other non current liabilities | $17,504,644 |
| Due to from affiliates | $102,311,632 |
| Capital lease obligation | $6,744,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $126,560,737 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | VNSNY's endowment funds are intended to support VNSNY and its affiliates' programs and initiatives and further the organization's exempt purposes. Such funds will be used as directed by the individual donor, the Board or management. |
| Part X, Line 2: | FIN48 disclosure from the consolidated financial statements of Visiting Nurse Service of New York: 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, 2013 and 2012. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $200,287,988 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $200,287,988 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $200,287,988 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Sanky Communications Inc | ||||||||
| 589 8th Ave 10th Fl | New York | NY | 10018 | Fundraising consulting services | 0 | $340,726 | $142,000 | $198,726 |
| Zanella Consulting LLC | ||||||||
| 112 Heller Pkwy | Newark | NJ | 07104 | Fundraising consulting services | 0 | $0 | $61,600 | -$61,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $340,726 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $203,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $137,126 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,176,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,035,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $141,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,322 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $239,326 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,210 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Classic Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $283,297 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $237,297 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $24,859 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $54,985 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,026 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,861 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,165 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,421 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,654 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,537,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,337,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $199,415 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $30,181 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $297,732 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,654 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $385,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$186,362 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | VNSNY agreed to pay Sanky Communications, Inc. $94,000 in fundraising fees, divided into twelve monthly payments. Additional fundraising expenses, such as overnight delivery, messenger charges or in-house art would be billed separately. In September 2013, VNSNY contracted Sanky Communications, Inc. for additional fundraising constulating services and agreed to pay $48,000 for them, divided into 4 payments. The total payments made to Sanky Communications, Inc. in 2013 were $166,793. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Visiting Nurse Service of New York Home Care II | |||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 131624211 | 501(c)(3) | $3,904,603 | Support Children and Family Care Services and other programs. |
| Visiting Nurse Service of New York Hospice Care | |||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 300006817 | 501(c)(3) | $1,113,836 | Support hospice services provided to patients. |
| Beth Israel Medical Center Foundation | |||||||
| 555 West 57th St Ste 5-23 | New York | NY | 10019 | 133255377 | 501(c)(3) | $15,000 | Contribution |
| National Alliance for Filipino Concerns | |||||||
| 4681 Mission St | San Francisco | CA | 94112 | 454128737 | 501(c)(3) | $5,000 | ContributionContribution |
| Jewish Community Council of Pelham Parkway Inc | |||||||
| 2157 Holland Ave | Bronx | NY | 10462 | 133099520 | 501(c)(3) | $10,000 | Contribution |
| New York Hospital Medical Center of Queens | |||||||
| 56-45 Main St | Flushing | NY | 11355 | 111839362 | 501(c)(3) | $25,000 | Contribution |
| New York Methodist Hospital | |||||||
| 506 6th St | Brooklyn | NY | 11215 | 111631796 | 501(c)(3) | $7,500 | Contribution |
| NYU Hospitals Center | |||||||
| 1 Park Ave 17th Fl | New York | NY | 10016 | 133971298 | 501(c)(3) | $12,500 | Contribution |
| St Luke's and Roosevelt Hospitals | |||||||
| 1111 Amsterdam Ave | New York | NY | 10025 | 132997301 | 501(c)(3) | $7,500 | Contribution |
| United Hospital Fund | |||||||
| 1411 Broadway 12th Fl | New York | NY | 100183496 | 131562656 | 501(c)(3) | $25,000 | Contribution |
| Weill Cornell Medical College of Cornell University | |||||||
| 525 E 68th St Box 158 | New York | NY | 10065 | 150532082 | 501(c)(3) | $6,000 | Contribution |
| New York Society for the Relief of Ruptured and Crippled Maintaining | |||||||
| 535 E 70th St | New York | NY | 10021 | 131624135 | 501(c)(3) | $12,500 | Contribution |
| Jamaica Hospital Medical Center | |||||||
| 8900 Van Wyck Expwy | Jamaica | NY | 11418 | 111631788 | 501(c)(3) | $5,000 | Contribution |
| Maimonides Medical Center | |||||||
| 4802 10th Ave | Brooklyn | NY | 11219 | 111635081 | 501(c)(3) | $7,500 | Contribution |
| Mount Sinai Hospital | |||||||
| 1 Gustave L Levy Place | New York | NY | 10029 | 131624096 | 501(c)(3) | $10,000 | Contribution |
| AIDS Service Center of Lower Manhattan | |||||||
| 41 E 11th St 5th Fl | New York | NY | 10003 | 133562071 | 501(c)(3) | $5,000 | Contribution |
| The Brooklyn Hospital Foundation Inc | |||||||
| 121 Dekalb Ave | Brooklyn | NY | 11201 | 112936410 | 501(c)(3) | $6,000 | Contribution |
| American Red Cross in Greater New York | |||||||
| 520 w 49 St | New York | NY | 10019 | 530196605 | 501(c)(3) | $5,000 | Contribution |
| Bronx Lebanon Hospital New Directions Fund Inc | |||||||
| 1276 Fulton Ave | Bronx | NY | 10456 | 133183084 | 501(c)(3) | $5,000 | Contribution |
| Community Health Care Network Inc | |||||||
| 60 Madison Ave | New York | NY | 10010 | 133083068 | 501(c)(3) | $5,000 | Contribution |
| Home Care Association of New York State | |||||||
| 388 Broadway 4th Fl | Albany | NY | 12210 | 900437163 | 501(c)(6) | $5,500 | ContributionContribution |
| Isabella Foundation Inc | |||||||
| 515 Audubon Ave | New York | NY | 10040 | 133725701 | 501(c)(3) | $7,500 | Contribution |
| Jewish Association for Services for the Aged | |||||||
| 247 W 37 St | New York | NY | 10018 | 132620896 | 501(c)(3) | $5,000 | Contribution |
| Kingsbrook Jewish Medical Center | |||||||
| 585 Schenectady Ave | Brooklyn | NY | 11203 | 131631759 | 501(c)(3) | $6,500 | Contribution |
| Latino Commission on AIDS | |||||||
| 24 W 25 St 9th Fl | New York | NY | 10010 | 133629466 | 501(c)(3) | $7,500 | Contribution |
| Memorial Sloan-Kettering Cancer Center | |||||||
| 1233 York Ave | New York | NY | 10065 | 131924236 | 501(c)(3) | $9,000 | Contribution |
| New York Presbyterian Hospital | |||||||
| 525 E 68th St | New York | NY | 10065 | 133792361 | 501(c)(3) | $15,000 | Contribution |
| New York University | |||||||
| 105 E 17th St 4th Fl | New York | NY | 10003 | 135562308 | 501(c)(3) | $15,000 | Contribution |
| White Plains Hospital Center | |||||||
| 41 East Post Rd | White Plains | NY | 10601 | 131740130 | 501(c)(3) | $5,000 | Contribution |
| Centro Cultural Santa Lucia Corp | |||||||
| 1703 Jerome Ave 2nd Fl | Bronx | NY | 10453 | 204544690 | 501(c)(3) | $10,000 | Contribution |
| Guyanese and American Business and Professional Council | |||||||
| 172-17 Grand Central Pkwy | Jamaica Estates | NY | 11432 | 262395209 | 501(c)(6) | $5,000 | Contribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | For related organizations, Visiting Nurse Service of New York Home Care II and Visiting Nurse Service of New York Hospice Care, Corporate Finance reviews each grantee's General Ledger on a monthly basis, which includes ensuring reasonableness against budgets and expectations. Corporate Finance is also in contact with operations management to ensure that any funds with a specific purpose restriction are used in accordance with those restrictions. A schedule of grants is maintained and shared with grantees to show receipts, payments and balance remaining to provide transparency with respect to the amount of funding available and prevent overspending. For all others, entities are selected annually based upon criteria set out by senior management of the Organization and are all based in the State of New York, except for one entity, which is based in California. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Ann Christopher | ||||||||||||||
| President/CEO | $712,024 | $0 | $108,750 | $0 | $20,484 | $0 | $142,041 | $0 | $1,540 | $0 | $984,839 | $0 | $0 | $0 |
| Joan Marren | ||||||||||||||
| President HC/COO VNSNY | $68,646 | $0 | $29,131 | $0 | $511,923 | $0 | $11,499 | $0 | $2,667 | $0 | $623,866 | $0 | $0 | $0 |
| Samuel Heller | ||||||||||||||
| SVP/CFO & Corp Mgmt Srvcs | $450,216 | $0 | $49,939 | $0 | $51,433 | $0 | $43,630 | $0 | $17,543 | $0 | $612,761 | $0 | $0 | $0 |
| Denise M Davin | ||||||||||||||
| SVP/CHRO & Labor Counsel V | $397,916 | $0 | $42,448 | $0 | $61,097 | $0 | $47,688 | $0 | $17,543 | $0 | $566,692 | $0 | $0 | $0 |
| Penny H Feldman | ||||||||||||||
| SVP, Research & Evaluation | $249,062 | $0 | $30,398 | $0 | $17,302 | $0 | $39,409 | $0 | $20,043 | $0 | $356,214 | $0 | $0 | $0 |
| Michael Bernstein | ||||||||||||||
| SVP & Chief Marketing Offi | $349,216 | $0 | $42,000 | $0 | $28,126 | $0 | $15,768 | $0 | $19,343 | $0 | $454,453 | $0 | $0 | $0 |
| Charles Blum | ||||||||||||||
| SVP & General Counsel | $82,093 | $0 | $42,448 | $0 | $365,829 | $0 | $6,891 | $0 | $4,001 | $0 | $501,262 | $0 | $0 | $0 |
| Kevin Rogers | ||||||||||||||
| SVP, Chief Admin Officer | $443,443 | $0 | $0 | $0 | $138 | $0 | $64,861 | $0 | $22,483 | $0 | $530,925 | $0 | $0 | $0 |
| Kerry Parker | ||||||||||||||
| SVP, General Counsel & CRO | $420,743 | $0 | $0 | $0 | $258 | $0 | $65,168 | $0 | $24,183 | $0 | $510,352 | $0 | $0 | $0 |
| Nicholas Ventresca | ||||||||||||||
| SVP, Chief Information Officer | $123,194 | $0 | $0 | $0 | $278,140 | $0 | $0 | $0 | $4,736 | $0 | $406,070 | $0 | $0 | $0 |
| Carol Raphael | ||||||||||||||
| Former President/CEO VNSNY | $0 | $0 | $0 | $0 | $110,000 | $0 | $4,903 | $0 | $0 | $0 | $114,903 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | Question 4(a): Joan Marren: VNSNY agreed to pay Joan Marren 18 months of salary at the time of separation from VNSNY. 10 months were paid in 2013 and 8 months to be paid in 2014. Total amount paid in 2013 was $359,358. Charles Blum: VNSNY agreed to pay Charles Blum 24 months of salary at the time of separation from VNSNY. 9.25 months were paid in 2013, 12 months to be paid in 2014 and 2.75 months to be paid in 2015. Total amount paid in 2013 was $310,820. Nicholas Ventresca: VNSNY agreed to pay Nicholas Ventresca 6 months of salary at the time of separation from VNSNY. The total severance amount of $260,651 was paid in 2013. Question 4 (b): Blum, Charles - $7,446; Davin, Denise - $45,009; Feldman, Penny - $16,540; Heller, Samuel - $51,175; Marren, Joan - $140,026; Bernstein, Michael - $23,471. |
| Payments to Carol Raphael: | Ms. Raphael terminated her employment with VNSNY on December 31, 2011. The payouts reported on Schedule J represent earnings for consulting services Ms. Raphael provided to VNSNY in 2013 as a non-employee. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patricia Vigilante | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | family member of F. Vigilante - Director, | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | employment. Patricia Vigilante's employment with VNSNY Hospice Care predates Frank Vigilante's services as a Director. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Evnt giveaway | 31 | $0 | see attached |
| Yes (X) | Gfts to needy | 29 | $0 | see attached |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Line 25 In 2013, 31 corporate/business entities made in-kind gifts of items, such as cosmetics, toiletries, health club memberships, jewelry, and gift certificates, which were used as give-aways at a variety of volunteer events. The approximate aggregate value of these contributions was $7,856. Line 26 Each year, VNSNY's Volunteer Services/Community Benefit Department solicits in-kind contributions for distribution to needy clients. These gifts are handed out to patients receiving nursing and other home health care; children and adults served by VNSNY's children and family programs; and individuals treated through the community mental health outreach. Approximately 6,300 people benefited from these charitable donations in 2013. In 2013, in-kind gifts for this purpose were made by 29 contributors - individuals, organizations, and corporations - in an approximate aggregate value of $38,164. These contributions included, among other things: emergency relief supplies related to Superstorm Sandy, baby supplies, clothing for job interviews, air-conditioners, beds, crafts classes and equipment, toys, bicycles, bicycle helmets, wigs (for cancer patients), duffle bags, and backpacks. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Audit Committee of VNSNY and its affiliated organizations reviewed each Form 990. The Form 990 of each organization was made available to its 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 12c | 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. |
| 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 | Consulting services: Program service expenses 515,855. Management and general expenses 3,540,166. Fundraising expenses 3,101. Total expenses 4,059,122. Other service fees: Program service expenses 151,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,595. Temporary help: Program service expenses 3,332. Management and general expenses 46,488. Fundraising expenses 0. Total expenses 49,820. |
| Form 990, Part XI, line 9: | Pension related changes other than net periodic pension cost 76,748,130. |
| Form 990, Part VI, Line 1a | VNSNY: There are 19 members of the VNSNY Executive Committee out of a governing body (Board of Directors) of 36. Each member of the Executive Committee is a director of VNSNY. The Executive Committee has all the powers of the Board in the management of the affairs of the Corporation, including long term planning, when the Board is not in session, except that the Executive Committee has no authority as to the following: (a) The election of Directors or the filling of vacancies in the Board or in the Executive Committee. (b) The amendment or repeal of the By-laws or the adoption of new By-laws. (c) The amendment or repeal of any resolution of the Board which by its terms shall not be so amendable or repealable (d) Removal of Directors (e) The amendment of the Certificate of Incorporation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Service of New York Home Care II | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 131624211 | provide home health and related services | NY | 501(c)(3) | 9 | Visiting Nurse Service of New York | Yes (1) |
| VNS Continuing Care Development Corporation | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133974198 | support and promote the provision and development of long term care | NY | 501(c)(3) | 11,III-FI | Visiting Nurse Service of New York | Yes (1) |
| VNS CHOICE | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133951057 | capitated programs that arrange and manage long term health care services | NY | 501(c)(3) | 9 | VNS Continuing Care Development Corporation | Yes (1) |
| VNS CHOICE Community Care | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 320053323 | home & community-based services that support the activities of VNSNY CHOICE | NY | 501(c)(3) | 9 | VNS CHOICE | Yes (1) |
| Visiting Nurse Service of new York Hospice Care | ||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 300006817 | provide quality hospice care and related services | NY | 501(c)(3) | 9 | Visiting Nurse Service of New York | Yes (1) |
| New Partners Inc | ||||||||||
| 1250 Broadway 9th Fl | New York | NY | 10001 | 133885148 | provide home health and related services | NY | 501(c)(3) | 9 | Visiting Nurse Service of New York | Yes (1) |
| Family Care Services Inc | ||||||||||
| 355 East 149th St | Bronx | NY | 10455 | 133213081 | provide home health and related services | NY | 501(c)(3) | 9 | Visiting Nurse Service of New York | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Visiting Nurse Service of New York Home Care II | ||
| B | $3,904,603 | cash |
| Visiting Nurse Service of New York Hospice Care | ||
| B | $1,113,836 | cash |
| Visiting Nurse Service of New York Hospice Care | ||
| L | $1,962,087 | alloc of overhead expenses |
| New Partners Inc | ||
| L | $1,848,849 | alloc of overhead expenses |
| Visiting Nurse Service of New York Hospice Care | ||
| N | $1,276,299 | alloc of overhead expenses |
| New Partners Inc | ||
| N | $2,318,933 | alloc of overhead expenses |
| Visiting Nurse Service of New York Home Care II | ||
| R | $683,965,513 | cash |
| Visiting Nurse Service of New York Home Care II | ||
| L | $14,472,828 | alloc of overhead expenses |
| Visiting Nurse Service of New York Home Care II | ||
| N | $19,628,944 | alloc of overhead expenses |
| VNS CHOICE | ||
| N | $4,156,450 | alloc of overhead expenses |
| Visiting Nurse Service of New York Hospice Care | ||
| Q | $59,190,438 | cash |
| New Partners Inc | ||
| Q | $18,000,000 | cash |
| Family Care Services Inc | ||
| Q | $5,514,304 | cash |
| Visiting Nurse Service of New York Hospice Care | ||
| D | $1,700,000 | cash |
| New Partners Inc | ||
| O | $297,378 | alloc of overhead expenses |
| Visiting Nurse Service of New York Hospice Care | ||
| O | $189,715 | alloc of overhead expenses |
| VNS CHOICE Community Care | ||
| N | $5,386,342 | alloc of overhead expenses |
| VNS ChOICE Community Care | ||
| Q | $474,046,089 | cash |
| Visiting Nurse Service of New York Home Care II | ||
| O | $1,982,021 | alloc of overhead expenses |
| VNS CHOICE | ||
| L | $30,147,082 | alloc of overhead expenses |
| VNS CHOICE | ||
| Q | $349,799,238 | cash |
| Family Care Services Inc | ||
| L | $377,839 | alloc of overhead expenses |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Service of New York Home Care II | ||||||||||||||
| 5 Penn Plaza Fl 12 | New York | NY | 10001 | 131624211 | $0 | $0 | $0 | $654,067,025 | $654,067,025 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS CHOICE | ||||||||||||||
| 5 Penn Plaza Fl 12 | New York | NY | 10001 | 133951057 | $0 | $0 | $0 | $1,390,784,860 | $1,390,784,860 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS CHOICE Community Care | ||||||||||||||
| 5 Penn Plaza Fl 12 | New York | NY | 10001 | 320053323 | $0 | $0 | $0 | $699,444,483 | $699,444,483 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| Visiting Nurse Service of New York Hospice Care | ||||||||||||||
| 5 Penn Plaza Fl 12 | New York | NY | 10001 | 300006817 | $0 | $0 | $0 | $81,270,086 | $81,270,086 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| New Partners Inc | ||||||||||||||
| 1250 Broadway Fl 9 | New York | NY | 10001 | 133885148 | $0 | $0 | $0 | $238,401,544 | $238,401,544 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| VNS Continuing Care Development Corporation | ||||||||||||||
| 5 Penn Plaza Fl 12 | New York | NY | 10001 | 133974198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Family Care Services Ins | ||||||||||||||
| 355 East 149th St | Bronx | NY | 10445 | 133213081 | $0 | $0 | $0 | $18,427,153 | $18,427,153 | $1,000,000 | $250,000 | $0 | $0 | $0 |