NEW PARTNERS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW PARTNERS INC (EIN 13-3885148)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-05
- IRS object ID
- 201423099349302072
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-05T17:19:11-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Broadway 4th Fl | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133885148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Partners Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWP | BusinessNameControlTxt |
| Phone | 2122903000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marki Flannery | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2126097570 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary-Evelyn Antonetti | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 5184274600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners in Care | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marki Flannery | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,689,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.partnersincareny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Partners in Care's mission, as an affiliate of Visiting Nurse Service of New York, is to provide high quality home and community-based care and to promote independent community living. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,012,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,689,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $213,012,927 | PYTotalRevenueAmt |
| CY Total Revenue | $241,689,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,198,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $226,341,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,173,164 | PYOtherExpensesAmt |
| CY Other Expenses | $12,060,369 | CYOtherExpensesAmt |
| PY Total Expenses | $211,371,287 | PYTotalExpensesAmt |
| CY Total Expenses | $238,401,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,641,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,288,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,553,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,891,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,208,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,258,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,345,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,633,316 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Partners in Care's mission: provide high quality, cost-effective home care services and products to patients in other VNSNY programs and to the private marketplace; support the development of innovative services and new models of care that enable people to function as independently as possible in their community; and contribute to VNSNY's commitment to charitable and compassionate care. Partners in Care shares the public-service goals of its exempt-purpose activities with VNSNY and the other related 501(c)(3) corporations. In 2012, VNSNY and its affiliates provided $30.3M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $220,619,828 | ExpenseAmt |
| Revenue | $241,689,819 | RevenueAmt |
| Desc | see schedule OPartners in Care is a New York State Licensed Home Care Services Agency. As such, it furnishes home health aides to its affiliated organizations, Visiting Nurse Service of New York Home Care II, VNSNY CHOICE and VNSNY Hospice Care. It also provides services to the community at large. Partners in Care offers a wide array of home health care services, including home health aides (personal care and general assistance, bath service, helping patients get to and from doctor appointments) and skilled professional services (RN/LPN care; ST; PT; OT; SW administering medications, treatments and nursing assessments; assessments for nursing home eligibility). In 2013, Partners in Care provided staff to serve an average of over 10,200 patients each day. Partners in Care provided over 1,250,000 hours of nursing and personal care to private care individuals and corporations in New York and over 14 million hours of service to patients of the affiliates of the Visiting Nurse Service of New York. Partners in Care employed 11,200 employees, majority HHAs, along with per diem professionals (RNs, LPNs, Nutritionists, PTs, and MSW) and office based staff. Partners in Care serves all five boroughs of New York City, as well as Nassau, Westchester, Suffolk and Rockland Counties. The exemplary work performed by Partners in Care continued to garner favorable stories in the press in 2013, including successful media placements regarding the home health aide of the year, as well as Partners in Care nurses and senior management appearing on major media outlets. The coverage has been extremely beneficial to promoting the value of a career in both nursing and as a home health aide, which is an important objective of VNSNY and one that contributes significantly to the greater public good. In addition to its critical service delivery achievements in 2013, Partners in Care was a vital player in numerous community activities, participating in events such as food and toy drives for City Harvest, NY Foundling Hospital, and like organizations, and in providing flu vaccinations to adults and children throughout New York City and the surrounding counties. | Desc |
| Total Program Service Expenses | $220,619,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Triolo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126097583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Broadway 9th fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sarah Ladd Eames | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Bick Ehrenkranz | |||||||||
| Secretary/Treasurer | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Arthur Lindenauer | |||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Laskoff | |||||||||
| 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 | |||
| Mary Cummins | |||||||||
| Board Member through 4/17/13 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Parker | |||||||||
| Board Member through 4/17/13 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Miki Kapoor | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon E Mattson | |||||||||
| Chair | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Marki Flannery | |||||||||
| President | 36.30 | 1.00 | $325,815 | $0 | $61,647 | Yes (X) | |||
| Samuel Heller | |||||||||
| SVP/CFO | 1.00 | 38.30 | $0 | $551,588 | $61,173 | Yes (X) | |||
| Laura Fanizza | |||||||||
| V.P. of Certified Serv | 36.30 | 0.00 | $169,858 | $0 | $39,545 | Yes (X) | |||
| Jay Conolly | |||||||||
| V.P. Human Resources | 36.30 | 0.00 | $170,731 | $0 | $25,937 | Yes (X) | |||
| Tom Triolo | |||||||||
| Director, Finance | 36.30 | 0.00 | $137,972 | $0 | $36,553 | Yes (X) | |||
| Mark Andaya | |||||||||
| Director, Quality Management | 36.30 | 0.00 | $126,061 | $0 | $15,530 | Yes (X) | |||
| Jennifer Leeflang | |||||||||
| Director of Private Care O | 36.30 | 0.00 | $129,347 | $0 | $27,835 | Yes (X) | |||
| Carol Raphael | |||||||||
| Former Director;Former Pre | 0.00 | 4.00 | $0 | $110,000 | $4,903 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,784 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $661,588 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,123 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| Sandata Technologies LLC | |||||
| 26 Harbor Park Dr | Port Washington | NY | 11050 | call in system | $816,317 |
| Mobile Health Medical Services PC | |||||
| 252 W 37th 8th fl | New York | NY | 10018 | medical services | $800,298 |
| ADP Inc | |||||
| 99 Jefferson Rd | Parsippany | NJ | 07054 | payroll processing | $783,471 |
| Sandsport Data Services | |||||
| 26 Harbor Park Dr | Port Washington | NY | 11050 | call in system | $417,345 |
| Bernard Hodes Group | |||||
| 220 E 42 St | New York | NY | 10017 | advertising services | $380,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient service rev. | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $241,689,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,689,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,689,819 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,689,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,689,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,462 | TotalAmt |
| Program Services | $232,477 | ProgramServicesAmt |
| Management And General | $154,985 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,904,728 | TotalAmt |
| Program Services | $173,742,471 | ProgramServicesAmt |
| Management And General | $7,162,257 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,447 | TotalAmt |
| Program Services | $1,749,475 | ProgramServicesAmt |
| Management And General | $58,972 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,057,961 | TotalAmt |
| Program Services | $26,136,033 | ProgramServicesAmt |
| Management And General | $921,928 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,182,577 | TotalAmt |
| Program Services | $15,535,274 | ProgramServicesAmt |
| Management And General | $647,303 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,193 | TotalAmt |
| Management And General | $64,193 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,391 | TotalAmt |
| Program Services | $92,715 | ProgramServicesAmt |
| Management And General | $914,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,231 | TotalAmt |
| Program Services | $794,231 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617,738 | TotalAmt |
| Program Services | $1,371,477 | ProgramServicesAmt |
| Management And General | $1,246,261 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,446 | TotalAmt |
| Management And General | $136,446 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,437 | TotalAmt |
| Management And General | $2,679,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,663 | TotalAmt |
| Program Services | $437,720 | ProgramServicesAmt |
| Management And General | $118,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,753 | TotalAmt |
| Management And General | $23,753 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185 | TotalAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,794 | TotalAmt |
| Management And General | $78,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Ind o/h alloc from affi | $1,950,738 | $1,950,738 | |
| Recruitment expenses | $953,654 | $953,654 | |
| Medical Supplies | $380,989 | $380,989 | |
| Credit card processing | $362,377 | $362,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,780 | TotalAmt |
| Program Services | $146,966 | ProgramServicesAmt |
| Management And General | $306,814 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,401,544 | TotalAmt |
| Program Services | $220,619,828 | ProgramServicesAmt |
| Management And General | $17,781,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,655 | BOYAmt |
| EOY | $2,244,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,943 | BOYAmt |
| EOY | $4,022,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,426 | BOYAmt |
| EOY | $141,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,484,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,953,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,009 | BOYAmt |
| EOY | $530,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,648,110 | BOYAmt |
| EOY | $35,952,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,553,143 | BOYAmt |
| EOY | $42,891,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,208,102 | BOYAmt |
| EOY | $30,258,455 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,208,102 | BOYAmt |
| EOY | $30,258,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,041 | BOYAmt |
| EOY | $12,633,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,041 | BOYAmt |
| EOY | $12,633,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,553,143 | BOYAmt |
| EOY | $42,891,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,288,275 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,767,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,099,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,144,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,012,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,689,819 | CurrentTaxYearAmt |
| Total | $968,715,241 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,767,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,099,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,144,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,012,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,689,819 | CurrentTaxYearAmt |
| Total | $968,715,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $968,715,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696 | CurrentTaxYearMinus3YearsAmt |
| Total | $42,581 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696 | CurrentTaxYearMinus3YearsAmt |
| Total | $42,581 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,809,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,100,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,144,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,012,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,689,819 | CurrentTaxYearAmt |
| Total | $968,757,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,933 | DepreciationAmt |
| Book Value | $350,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,574,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,648 | DepreciationAmt |
| Book Value | $166,667 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,620 | DepreciationAmt |
| Book Value | $13,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $530,829 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from affiliates | Desc |
| Book Value | $35,952,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,952,513 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $241,689,819 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $241,689,819 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $241,689,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,401,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $238,401,544 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $238,401,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FIN48 disclosure from consolidated financial statement for Visiting Nurse Service of New York: VNSNY and subsidiaries recognize 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marki Flannery | ||||||||||||||
| President | $247,795 | $0 | $32,424 | $0 | $45,596 | $0 | $37,127 | $0 | $24,520 | $0 | $387,462 | $0 | $0 | $0 |
| Samuel Heller | ||||||||||||||
| SVP/CFO | $0 | $450,216 | $0 | $49,939 | $0 | $51,433 | $0 | $43,630 | $0 | $17,543 | $0 | $612,761 | $0 | $0 |
| Laura Fanizza | ||||||||||||||
| V.P. of Certified Serv | $152,267 | $0 | $17,453 | $0 | $138 | $0 | $25,055 | $0 | $14,490 | $0 | $209,403 | $0 | $0 | $0 |
| Jay Conolly | ||||||||||||||
| V.P. Human Resources | $153,629 | $0 | $16,964 | $0 | $138 | $0 | $18,564 | $0 | $7,373 | $0 | $196,668 | $0 | $0 | $0 |
| Tom Triolo | ||||||||||||||
| Director, Finance | $125,269 | $0 | $12,445 | $0 | $258 | $0 | $22,203 | $0 | $14,350 | $0 | $174,525 | $0 | $0 | $0 |
| Jennifer Leeflang | ||||||||||||||
| Director of Private Care O | $115,948 | $0 | $13,351 | $0 | $48 | $0 | $13,532 | $0 | $14,303 | $0 | $157,182 | $0 | $0 | $0 |
| Carol Raphael | ||||||||||||||
| Former Director;Former Pre | $0 | $0 | $0 | $0 | $0 | $110,000 | $0 | $4,903 | $0 | $0 | $0 | $114,903 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | Marki Flannery - $27,838; Samuel Heller - $51,175 (paid by related organization Visiting Nurse Service of New York). |
| Schedule J, Supplemental Information: | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Visiting Nurse Service of New York is the sole corporate member. |
| Form 990, Part VI, Section A, line 7a | Member may elect directors. |
| Form 990, Part VI, Section A, line 7b | Visiting Nurse Service of New York is the sole corporate member. Per Partners in Care's bylaws, the voting members have the right to attend all meetings of the Members, to vote for the election of Directors at such meetings, and to vote in any corporate proceeding, matter or question pertaining to Partners in Care which is submitted to a vote of the Members. |
| Form 990, Part VI, Section B, line 11 | The Audit Committee of VNSNY and its affiliated organizations reviewed the Form 990. The Form 990 was made available to the Board of Directors and discussed at a 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 Statements completed annually by each officer, director, and key employee, and consults with the Senior Vice President for Legal and Government Affairs as appropriate. Any potential conflicts are vetted with the CEO, Senior Vice President for Legal and Government Affairs and, as appropriate, the Chair of the Board. Specific follow-up action is taken on a case-by-case basis. |
| Form 990, Part VI, Section B, 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. |
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Visiting Nurse Service of New York | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133189926 | support the provision of home health and related services | NY | 501(c)(3) | 11, III-FI | N/A | 0 | |
| 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 | 0 | Visiting Nurse Service of New York | |
| 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 | N/A | 0 | |
| VNS CHOICE | |||||||||||
| 5 Penn Plaza 12th Fl | New York | NY | 10001 | 133951057 | capitated programs that arrange & manage long term health care services | NY | 501(c)(3) | 9 | 0 | VNS Continuing Care Development Corporation | |
| 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 | 0 | VNS CHOICE | |
| 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 | 0 | Visiting Nurse Service of New York | |
| Family Care Services Inc | |||||||||||
| 355 East 149th St | Bronx | NY | 10455 | 133213081 | provide home health and related services | NY | 501(c)(3) | 9 | 0 | Visiting Nurse Service of New York | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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