VISITING NURSE SERVICE OF NEW YORK HOME CARE II: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VISITING NURSE SERVICE OF NEW YORK HOME CARE II (EIN 13-1624211)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-07
IRS object ID
201333119349300938
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-07T10:33:03-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN135565207EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1515 Broadway 4th flAddressLine1
CityAlbanyCity
StateNYState
ZIP Code12207ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131624211EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Service of New York Home Care IIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVISINameControl
Phone2126095716Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 12th FlAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSamuel HellerName
TitleSPV/CFOTitle
Phone2126095701Phone
Date Signed2013-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00652605PTIN
Phone5184274600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Visiting Nurse Service of New York Home CareBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJoan MarrenNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 12th FlAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts673834497GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.vnsny.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionVisiting Nurse Service of New York Home 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 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees4652TotalNbrEmployees
Total Nbr Volunteers883TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3169785ContributionsGrantsPriorYear
Contributions Grants Current Year2719609ContributionsGrantsCurrentYear
Program Service Revenue Prior Year592652852ProgramServiceRevenuePriorYear
Program Service Revenue CY670089078ProgramServiceRevenueCY
Investment Income Prior Year37362InvestmentIncomePriorYear
Investment Income Current Year37946InvestmentIncomeCurrentYear
Other Revenue Prior Year1607603OtherRevenuePriorYear
Other Revenue Current Year987864OtherRevenueCurrentYear
Total Revenue Prior Year597467602TotalRevenuePriorYear
Total Revenue Current Year673834497TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year356370485SalariesEtcPriorYear
Salaries Etc Current Year375256012SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year257143912OtherExpensePriorYear
Other Expenses Current Year338428078OtherExpensesCurrentYear
Total Expenses Prior Year613514397TotalExpensesPriorYear
Total Expenses Current Year713684090TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16046795RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-39849593RevenuesLessExpensesCY
Total Assets BOY295497877TotalAssetsBOY
Total Assets EOY232216492TotalAssetsEOY
Total Liabilities BOY149167139TotalLiabilitiesBOY
Total Liabilities EOY125735347TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY146330738NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY106481145NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionVNSNY Home Care's mission: provide quality home health & community services regardless of ability to pay. It shares this mission with VNSNY and its related 501(c)(3) corporations and receives significant assistance from VNSNY for its programs. This assistance includes grants of philanthropic dollars (monies from donors and from VNSNY's own reserves) for its charitable initiatives. In 2012, VNSNY and its affiliates provided $24M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.) 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 2012, it treated 99,786 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense399336010Expense
Revenue438502144Revenue
DescriptionThe Acute Care Program is the largest within VNSNY Home Care. With 81,544 patients served in 2012, it represents 82% 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 2012, nearly $15M was spent on providing nursing and other health 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 11,000 people were helped through these funds, the largest percentage from the adult acute care population.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense181646305Expense
Revenue197557947Revenue
Descriptionsee schedule OThe Long Term Home Health Care Program ("LTHHCP")serves adults 18 years of age or older who are chronically ill, disabled, or who require ongoing medical monitoring, to enable them to continue to live in the community and contribute to society. The program offers an alternative to people who would otherwise require placement in a skilled nursing facility. In 2012, the LTHHCP continued to serve some of New York City's most vulnerable patient populations, with primary diagnoses of diabetes, congestive heart failure, hypertension, pulmonary disease, multiple sclerosis, or HIV/AIDS, providing care to approximately 5,700 patients. The program's care model involves: establishing the patient's baseline function, assessing any change in condition, initiating proactive care, and problem-solving difficult situations through a multidisciplinary approach. The program also emphasizes educating staff about the importance of, and ways to develop, patient-centered goals and interventions.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense21439608Expense
Revenue22677135Revenue
Descriptionsee schedule OCommunity Mental Health Services administers 25 programs with a staff of 273. These programs deliver care to approximately 10,000 patients annually throughout New York City providing approximately 200,000 home visits annually. Community Mental Health programs provide care to a spectrum of underserved individuals, including those with acute and chronic mental illness, the geriatric population, children with emotional and psychiatric disorders, the homeless and individuals with substance abuse disorders. In 2012, the Mobile Crisis Teams, the Home-Based Crisis Intervention programs, and In-Home Geriatric mental health programs, Intensive Case Management, Comprehensive Case management and Enhanced Case Management Programs, the Assertive Community Treatment programs, and the FRIENDS clinic provided a range of mental health services to mentally ill, emotionally disturbed, and at-risk New Yorkers of all ages and their families. VNSNY Home Care's Article 31 Mental Health Clinic in the South Bronx serves children and adolescents and provides individual, family and group therapy, psychiatric assessment and treatment, psychological testing, crisis intervention and case management services. The Clinic works collaboratively with the FRIENDS program. The FRIENDS system of care serves approximately 590 children and their families annually, with an average daily census of 340; it provides 11,500 crisis contacts to children and families, approximately 15,000 hours of home based crisis services, over 10,000 outpatient clinic visits, while also offering 140 workshops and groups annually.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense19016001Expense
Revenue12339716Revenue
DescriptionVNSNY Home Care's services not covered in the other sections of Part II, line 4, also delivered vital support to vulnerable populations, both at the individual and community levels. VNSNY helps support the costs of operating several pediatric and family programs, and it 2012 VNSNY Home Care provided care for approximately 6,700 maternity, newborn and pediatric patients. 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. The pediatric palliative care program launched in 2009 in Brooklyn has expanded its services to include Queens and Manhattan in 2012. The program is focused on providing comprehensive health care services to children with life limiting or life threatening conditions. The Pediatric Diabetes Care Management Program pilot, within our Children and Family Services Program, was started in 2010 and concluded in June 2012. The program involved new methods of caring for the growing number of children with diabetes who lived in poverty. The program was redesigned to include an inter professional approach to caring for children of all ages with Type 1 and Type 2 Diabetes in Bronx and Manhattan.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp19016001TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev12339716TotalOfOtherProgramServiceRev
Total Program Service Expense621437924TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096193NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4652NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
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Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Jimmy SinghBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126095716TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15 Penn Plaza 12th flAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Jon E Mattson
Chair1.001.00XX000
Anne Bick Ehrenkranz
Vice-Chair1.002.00XX000
Alice C Frelinghuysen
Chair1.001.00XX000
Betsy Gotbaum
Board member1.001.00X000
Clare Gregorian
Board member1.001.00X000
Valerie S Peltier
Board member1.001.00X000
Carl H Pforzheimer III
Board member1.001.00X000
John P Rafferty
Board member1.001.00X000
Margaret A Bancroft
Board member1.001.00X000
Ira S Rimerman
Board member1.001.00X000
Joan Marren
President HC/COO VNSNY1.0037.40X058254764084
Samuel Heller
SVP/CFO1.0038.30X050772557002
Ilaina Edison
SVP, Operations36.300.00366529046795X
Elaine Keane
SVP, Business Development36.300.00329399048102X
Edward Lacey
VP, Fin & Op Analysis36.300.00211759039863X
Thomas F Check
SVP & Chief Information Of36.300.00374947018184X
Paul Roth
SVP, Operations36.300.00309524062069X
Sheila Boylan
Orientation Nurse Instruct36.300.0028262101004X
Stuart Myer
VP, System Analysis & Deve36.30281607042204X
Mary Ellen Connington
SVP, Managed Care36.300.00274777030736X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2431163TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1090272TotalReportableCompFrmRltdOrgs
Total Other Compensation410043TotalOtherCompensation
Number Individuals GT100 K815NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Partners in Care
1250 Broadway 9th FlNew YorkNY10001home health aides services105745379
Premier Home Health Care Services
360 Hamilton AveWhite PlainsNY10601home health aides services27066147
Alliance for Health Inc
POBox 34676NewarkNJ07189home health aides services26066147
Personal Touch Home Care of New York
222-15 Northern BlvdBaysideNY11361home health aides services16868684
Progressive Health
132 W 31 St 7th FlNew YorkNY10001home health aides services14908948
FieldValueIRS element (for citing)
Number Of Contractors GT100 K70NumberOfContractorsGT100K
Related Organizations2719609RelatedOrganizations
Total Contributions2719609TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient services621610646500759646500759
Spec. services grants6241002149018121490181
Contracted services62161020981382098138
FieldValueIRS element (for citing)
Total Program Service Revenue670089078TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37946TotalRevenueColumn
Exclusion$37,946ExclusionAmount

Other Revenue Misc OtherRevenueMisc

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DescriptionOther revenueDescription
Business Code900099BusinessCode
Total Revenue Column987864TotalRevenueColumn
Related Or Exempt Function Income987864RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue987864TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column673834497TotalRevenueColumn
Related Or Exempt Function Income671076942RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$37,946ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1042447Total
Program Services497816ProgramServices
Management And General544631ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total290874432Total
Program Services219713899ProgramServices
Management And General71160533ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Total17132161Total
Program Services12956414ProgramServices
Management And General4175747ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

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Total43764253Total
Program Services32427240ProgramServices
Management And General11337013ManagementAndGeneral

Payroll Taxes PayrollTaxes

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Total22442719Total
Program Services16933216ProgramServices
Management And General5509503ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

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Total143567Total
Management And General143567ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

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Total146904Total
Management And General146904ManagementAndGeneral

Fees For Services Other FeesForServicesOther

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Total262927933Total
Program Services256931515ProgramServices
Management And General5996418ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2673924Total
Program Services2670571ProgramServices
Management And General3353ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4783977Total
Program Services3407716ProgramServices
Management And General1376261ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16285973Total
Program Services2891001ProgramServices
Management And General13394972ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18036168Total
Program Services11107237ProgramServices
Management And General6928931ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2871840Total
Program Services2502810ProgramServices
Management And General369030ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2070973Total
Program Services572602ProgramServices
Management And General1498371ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11052378Total
Program Services1719695ProgramServices
Management And General9332683ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1053417Total
Program Services855529ProgramServices
Management And General197888ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Asset impairment3277835332778353
Medical Supplies6651383662677124612
Dir o/h alloc to clin d-582139012039174-17860564
Indir o/h allocation-26051832-26051832

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8824510Total
Program Services4806365ProgramServices
Management And General4018145ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total713684090Total
Program Services621437924ProgramServices
Management And General92246166ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1335716BOY
EOY751781EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY7401582BOY
EOY7458205EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY75463291BOY
EOY57007197EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY30239BOY
EOY39059EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1454694BOY
EOY1403134EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis83454319LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec57693066LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY27296727BOY
EOY25761253EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY37122953BOY
EOY3843300EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY145392675BOY
EOY135952563EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY295497877BOY
EOY232216492EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73269850BOY
EOY65087434EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY75897289BOY
EOY60647913EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY149167139BOY
EOY125735347EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY144714531BOY
EOY105160284EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1616207BOY
EOY1320861EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY146330738BOY
EOY106481145EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY295497877BOY
EOY232216492EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-39849593ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
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Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1922026CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2615334CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2915644CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3169785CurrentTaxYearMinus1Year
Current Tax Year2719609CurrentTaxYear
Total13342398Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years625017966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years598668453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years588696690CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year592652852CurrentTaxYearMinus1Year
Current Tax Year670089078CurrentTaxYear
Total3075125039Total

Total509 Total509

FieldValueIRS element (for citing)
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Current Tax Year Minus3 Years601283787CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years591612334CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year595822637CurrentTaxYearMinus1Year
Current Tax Year672808687CurrentTaxYear
Total3088467437Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5093088467437PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23807CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years33352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37362CurrentTaxYearMinus1Year
Current Tax Year37946CurrentTaxYear
Total132467Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23807CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years33352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37362CurrentTaxYearMinus1Year
Current Tax Year37946CurrentTaxYear
Total132467Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1294475CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1063425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1038187CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1607603CurrentTaxYearMinus1Year
Current Tax Year987864CurrentTaxYear
Total5991554Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years628258274CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years602347212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years592683873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597467602CurrentTaxYearMinus1Year
Current Tax Year673834497CurrentTaxYear
Total3094591458Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99800PublicSupportPercentage509
Prior Year Support Percentage0.99770PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00010PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15545526OtherCostOrOtherBasis
Depreciation7665936Depreciation
Book Value7879590BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36434426OtherCostOrOtherBasis
Depreciation27527088Depreciation
Book Value8907338BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis31474367OtherCostOrOtherBasis
Depreciation22500042Depreciation
Book Value8974325BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25761253TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Due from affiliates135703060
Miscellaneous assets249503
FieldValueIRS element (for citing)
Total Book Value Other Assets135952563TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionEstimated third party payableDescription
Amount$60,647,913Amount
FieldValueIRS element (for citing)
Total Of Amounts60647913TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt673834497TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal673834497RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990673834497TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt713684090TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal713684090ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990713684090TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X, Line 2:ReturnReference
ExplanationVNSNY 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joan Marren
President HC/COO VNSNY03886550367200157172047267016817064663100
Samuel Heller
SVP/CFO0408335048960050430042865014137056472700
Ilaina Edison
SVP, Operations3003150321300340840276580191370413324000
Elaine Keane
SVP, Business Development2729990248350315650378360102660377501000
Edward Lacey
VP, Fin & Op Analysis184598019813073480236260162370251622000
Thomas F Check
SVP & Chief Information Of34796902697800055870125970393131000
Paul Roth
SVP, Operations2267170373460454610428170192520371593000
Sheila Boylan
Orientation Nurse Instruct10065000018197101004000283625000
Stuart Myer
VP, System Analysis & Deve242185029224010198037664045400323811000
Mary Ellen Connington
SVP, Managed Care248448024970013590165990141370305513000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Lines 4a-bReturnReference
ExplanationVNSNY Home Care agreed to pay Thomas Check 52 weeks of salary at the time of separation from VNSNY Home Care. 75% of the amount was paid in 2012 and 25% was to be paid in 2013. Total amount paid in 2012 was $225,626. Part I, Line 4b: Ilaina Edison - $21,941; Paul Roth - $22,515; Mary Ellen Connington - $1,101; Joan Marren - $139,776 (paid by related organization Visiting Nurse Service of New York); Samuel Heller - $50,172 (paid by related organization Visiting Nurse Service of New York).Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6Visiting Nurse Service of New York is the sole corporate member.
Form 990, Part VI, Section A, line 7aThe member may elect the Directors.
Form 990, Part VI, Section A, line 7bVisiting Nurse Service of New York is the sole corporate member. The member holds annual meetings to elect the Directors and the member may take action as required or permitted under the organization's bylaws or under any provision of law.
Form 990, Part VI, Section B, line 11The 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 12cThe 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 15VNSNY 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 19Documents are available upon request.
Form 990, Part IX, line 11gHome health aide services: Program service expenses 254,768,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,768,961. Professional medical services: Program service expenses 1,470,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,470,667. Other professional services: Program service expenses 691,887. Management and general expenses 5,996,418. Fundraising expenses 0. Total expenses 6,688,305.Other Fees

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Visiting Nurse Service of New York
5 Penn Plaza 12th FlNew YorkNY10001133189926support the provision of home health and related servicesNY501(c)(3)11, III-fiN/A0
VNS Continuing Care Development Corporation
5 Penn Plaza 12th FlNew YorkNY10001133974198support & promotion of the provision and development of long term careNY501(c)(3)11, III-fi0Visiting Nurse Service of New York
VNS CHOICE
5 Penn Plaza 12th FlNew YorkNY10001133951057capitated programs that arrange & manage long term health care servicesNY501(c)(3)90VNS Continuing Care Development Corporation
VNS CHOICE Community Care
5 Penn Plaza 12th FlNew YorkNY10001320053323home & community-based services that support the activities of VNSNY CHOICENY501(c)(3)90VNS CHOICE
Visiting Nurse Service of New York Hospice Care
5 Penn Plaza 12th FlNew YorkNY10001300006817provision of quality hospice care and related servicesNY501(c)(3)90Visiting Nurse Service of New York
New Partners Inc
5 Penn Plaza 12th FlNew YorkNY10001133885148provide home health and related servicesNY501(c)(3)90Visiting Nurse Service of New York
Family Care Services Inc
355 East 149th StBronxNY10455133213081provide home health and related servicesNY501(c)(3)90Visiting Nurse Service of New York
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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