VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC (EIN 11-3574017)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201113139349302236
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-09T20:31:29-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113574017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE REGIONAL HEALTH CARE SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 7189237100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER NO 11 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY LEDDY | Name |
| Title | INTERIM CEO | Title |
| Phone | 7189237100 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY LEDDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER NO 11 FL | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29597050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNRHCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES SUPPORT AND MANAGEMENT SERVICES FOR ITS SUBSIDIARIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 495 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14713387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13952009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1557661 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1391549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16371831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15344053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7674884 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7668950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7300946 | OtherExpensePriorYear |
| Other Expenses Current Year | 6453090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14975830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14122040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1396001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1222013 | RevenuesLessExpensesCY |
| Total Assets BOY | 28884072 | TotalAssetsBOY |
| Total Assets EOY | 31542023 | TotalAssetsEOY |
| Total Liabilities BOY | 7216810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7575236 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21667262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23966787 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE PARENT COMPANY TO TWO OF NEW YORK'S HIGHLY RESPECTED AND RECOGNIZED HOME HEALTH CARE AGENCIES, OUR GOAL IS TO BRING OUTSTANDING HEALTH CARE TO THE PEOPLE OF THE NEW YORK METROPOLITAN AREA. WE HAVE THE RESOURCES AND STAFF TO MAKE THIS GOAL A REALITY EVERY DAY, IN THOUSANDS OF HOMES ACROSS THE CITY AND SURROUNDING AREAS. VNR OVERSEES THE VISITING NURSE ASSOCIATION OF BROOKLYN (VNAB), THE OLDEST AND HIGHLY RESPECTED CERTIFIED HOME HEALTH AGENCY IN NEW YORK CITY. VNAB HAS PROVIDED EXEMPLARY HOME HEALTH CARE TO THE RESIDENTS OF BROOKLYN SINCE 1888 AND EMPIRE STATE HOME CARE SERVICES, A CERTIFIED HOME HEALTH AGENCY AND A PROUD MEMBER OF THE VNR FAMILY, HAS SERVICED THE NEW YORK METROPOLITAN AREA SINCE 2001. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2222084 | Expense |
| Revenue | 13952009 | Revenue |
| Description | VISITING NURSE REGIONAL HCS PROVIDED VARIOUS ADMINISTRATIVE, FINANCIAL, AND MANAGEMENT SERVICES FOR THE VISITING NURSE ASSOCIATION OF BROOKLYN, INC. AND EMPIRE STATE HOME CARE SERVICES, INC. IN KEEPING WITH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSES. | Description |
| Total Program Service Expense | 2222084 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY O'CONNOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189237100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 METROTECH CENTER 11TH FLOOR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS ALBERTO | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL TAUNTON | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| IDA CLARK | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS MANNING | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY FRIEDMAN MD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS LAWLOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HONMICHAEL PESCE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TARA CORTES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARY JANE GIGATTI | ||||||||
| CEO | 37.50 | X | 491150 | 0 | 26413 | |||
| NANCY O'CONNOR | ||||||||
| CFO | 37.50 | X | 353087 | 0 | 42273 | |||
| TIMOTHY LEDDY | ||||||||
| ASSISTANT VP OF FINANCE | 37.50 | 334002 | 0 | 37398 | X | |||
| LESLIE REED | ||||||||
| SENIOR VP CLINICAL OPERATI | 37.50 | 188119 | 0 | 13427 | X | |||
| SYBIL NURSE-REEVES | ||||||||
| ASSISTANT VP OF SOCIAL WOR | 37.50 | 124032 | 0 | 9375 | X | |||
| DANIEL RAMBADT | ||||||||
| CIO | 37.50 | 120594 | 0 | 0 | X | |||
| PEARLINE JACKSON | ||||||||
| MANAGER-LIASONS | 37.50 | 105454 | 0 | 6360 | X | |||
| BETSY SHERMAN | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 37.50 | 102109 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1818547 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135246 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREENBERG TRAURIG LLP | |||||
| 200 PARK AVENUE | NEW YORK | NY | 10166 | LEGAL | 298430 |
| LOEB AND TROPER LLP | |||||
| 655 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING/AUDITING | 267774 |
| QUALITY IN REAL TIME | |||||
| 16 CEDAR STREET | FLORAL PARK | NY | 11001 | QUALITY MANAGEMENT REVIEW | 195745 |
| LAURA PAGE-GREIFINGER BSN MPA | |||||
| 16 CEDAR STREET | FLORAL PARK | NY | 11001 | INDIVIDUAL CLINICAL CONSULTING | 181426 |
| FHS CONSULTANTS LLC | |||||
| 2636 NOSTRAND AVENUE | BROOKLYN | NY | 11210 | COLLECTIONS | 118345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 495 | AllOtherContributions |
| Total Contributions | 495 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 13952009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13952009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13952009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1327427 | TotalRevenueColumn |
| Exclusion | $1,327,427 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14317119 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14252997 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64122 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64122 | TotalRevenueColumn |
| Exclusion | $64,122 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15344053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13952009 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,391,549 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485869 | Total |
| Management And General | 1485869 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4691265 | Total |
| Program Services | 654738 | ProgramServices |
| Management And General | 4036527 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212247 | Total |
| Program Services | 29020 | ProgramServices |
| Management And General | 183227 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836010 | Total |
| Program Services | 97198 | ProgramServices |
| Management And General | 738812 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443559 | Total |
| Program Services | 47942 | ProgramServices |
| Management And General | 395617 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263522 | Total |
| Management And General | 263522 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170231 | Total |
| Management And General | 170231 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048436 | Total |
| Program Services | 102223 | ProgramServices |
| Management And General | 946213 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19515 | Total |
| Management And General | 19515 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293965 | Total |
| Program Services | 357591 | ProgramServices |
| Management And General | 936374 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306445 | Total |
| Program Services | 758320 | ProgramServices |
| Management And General | 1548125 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15617 | Total |
| Program Services | 31 | ProgramServices |
| Management And General | 15586 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50953 | Total |
| Management And General | 50953 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46665 | Total |
| Management And General | 46665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577919 | Total |
| Management And General | 577919 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317829 | Total |
| Management And General | 317829 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES | 138206 | 138206 | |
| RECRUITMENT | 106855 | 106855 | |
| MISCELLANEOUS | 72932 | 36815 | 36117 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14122040 | Total |
| Program Services | 2222084 | ProgramServices |
| Management And General | 11899956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368715 | BOY |
| EOY | 40755 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808157 | BOY |
| EOY | 2492689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519389 | BOY |
| EOY | 158851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7407672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2978808 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4347205 | BOY |
| EOY | 4428864 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17375467 | BOY |
| EOY | 22989375 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465139 | BOY |
| EOY | 1431489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28884072 | BOY |
| EOY | 31542023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854286 | BOY |
| EOY | 2883385 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4362524 | BOY |
| EOY | 4691851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216810 | BOY |
| EOY | 7575236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20749319 | BOY |
| EOY | 23048844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19491 | BOY |
| EOY | 19491 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898452 | BOY |
| EOY | 898452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21667262 | BOY |
| EOY | 23966787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28884072 | BOY |
| EOY | 31542023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1222013 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1077512 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| VISITING NURSE ASSOCIATION OF BROOKLYN | |||
| 111977434 | 9 | 1 | $0 |
| EMPIRE STATE HOME CARE SERVICES INC | |||
| 113618585 | 9 | 1 | $0 |
| BROOKLYN VISITING NURSE FOUNDATION | |||
| 113312248 | 9 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: VISITING NURSE REGIONAL HEALTH CARE SYSTEM, INC. PROVIDES SUPPORT AND MANAGEMENT SERVICES FOR ITS CONTROLLED AFFILIATES: VISITING NURSE ASSOCIATION OF BROOKLYN, INC., EMPIRE STATE HOME CARE SERVICES, INC. AND BROOKLYN VISITING NURSE FOUNDATION, INC. VNR IS THE SOLE CORPORATE MEMBER OF THE ASSOCIATION, EMPIRE AND THE FOUNDATION. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $19,442 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 19442 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | PORTION OF DUES TO HEALTHCARE ASSOCIATIONS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898452 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81389 | InvestmentEarningsOrLosses |
| Other Expenditures | 81389 | OtherExpenditures |
| End Of Year Balance | 898452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898452 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 133458 | InvestmentEarningsOrLosses |
| Other Expenditures | 133458 | OtherExpenditures |
| End Of Year Balance | 898452 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898452 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9691 | InvestmentEarningsOrLosses |
| Other Expenditures | 9691 | OtherExpenditures |
| End Of Year Balance | 898452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4074966 | OtherCostOrOtherBasis |
| Depreciation | 1002254 | Depreciation |
| Book Value | 3072712 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1974773 | OtherCostOrOtherBasis |
| Depreciation | 1735456 | Depreciation |
| Book Value | 239317 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1357933 | OtherCostOrOtherBasis |
| Depreciation | 241098 | Depreciation |
| Book Value | 1116835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4428864 | TotalOfBookValueLandBuildings |
| Total Revenue | 15344053 | TotalRevenue |
| Total Expenses | 14122040 | TotalExpenses |
| Excess Or Deficit For Year | 1222013 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1077512 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1077512 | TotalAdjustments |
| Excess Or Deficit Per FS | 2299525 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16251334 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1077512 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1077512 | RevenueNotRptdF990 |
| Revenue Subtotal | 15173822 | RevenueSubtotal |
| Investment Expenses Not Included | 170231 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 170231 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15344053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13951809 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13951809 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 170231 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 170231 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14122040 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT ACTIVITIES OF THE ORGANIZATION |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SYSTEM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY JANE GIGATTI | |||||||||||||
| 385150 | 0 | 100000 | 0 | 6000 | 0 | 18375 | 0 | 8038 | 0 | 517563 | 0 | 0 | 0 |
| NANCY O'CONNOR | |||||||||||||
| 233787 | 0 | 113300 | 0 | 6000 | 0 | 18000 | 0 | 24273 | 0 | 395360 | 0 | 0 | 0 |
| TIMOTHY LEDDY | |||||||||||||
| 240502 | 0 | 87500 | 0 | 6000 | 0 | 13125 | 0 | 24273 | 0 | 371400 | 0 | 0 | 0 |
| LESLIE REED | |||||||||||||
| 150619 | 0 | 37500 | 0 | 0 | 0 | 6750 | 0 | 6677 | 0 | 201546 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | MARY JANE GIGATTI RECEIVED A BONUS OF $100,000 APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED ON DECEMBER 21, 2010. THE REVISED BY-LAWS CLARIFIED THAT VISITING NURSE REGIONAL HEALTH CARE SYSTEM, INC.("VNR") IS TO BE ORGANIZED TO SOLELY BENEFIT VISITING NURSE ASSOCIATION OF BROOKLYN, INC., EMPIRE STATE HOME CARE SERVICES, INC. AND BROOKLYN VISITING NURSE FOUNDATION, INC AND THAT VNR HAS THE POWER TO SOLICIT GRANTS AND CONTRIBUTIONS AND MAINTAIN PROPERTY FOR ANY CORPORATE PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY SENIOR FINANCE STAFF. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO AN AD HOC SUBCOMMITTEE OF THE BOARD FOR ITS REVIEW AND APROVAL. ONCE THE AD HOC SUBCOMMITTEE HAS COMPLETED ITS REVIEW COPIES OF THE RETURNS WILL BE PROVIDED TO ALL BOARD MEMBERS. | |
| ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM BY THE ANNUAL SPRING BOARD MEETING. THESE FORMS ARE THEN REVIEWED BY THE COMPLIANCE OFFICER TO ENSURE THAT ANY CONFLICTS OF INTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THE CONFLICT WILL LEAVE OR NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION PACKAGE WILL BE APPROVED ONLY UPON A FINDING THAT THE TOTAL COMPENSATION TO BE PAID TO THE INDIVIDUAL WILL CONSTITUTE NO MORE THAN REASONABLE COMPENSATION FOR SERVICES RENDERED. THE COMPENSATION PACKAGE WILL BE APPROVED IN ADVANCE BY A BODY OF AT LEAST THREE DIRECTORS, NOT INCLUDING THE INDIVIDUAL IN QUESTION, AND NONE OF WHOM ARE AFFILITATED WITH THE INDIVIDUAL IN QUESTION. REASONABLE COMPENSATION IS DETERMINED BY COMPARING THE PAY RATES THAT WERE USED BY SIMILAR NOT FOR PROFIT HOME HEALTH AGENCIES. THE PROCESS APPLIES TO THE CEO, CFO AND SENIOR VP OF CLINICAL OPERATIONS POSITIONS. THIS PROCESS WAS LAST PERFORMED ON JANUARY 1, 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,077,512. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. | FORM 990, PART XII, LINE 2C | |
| ALLOCATION OF HOURS TO RELATED ENTITIES | MARY JANE GIGATTI, CEO TOTAL: 3 HOURS PER NANCY O'CONNOR, CFO TOTAL: 3 HOURS PER WEEK THOMAS ALBERTO, CHAIRMAN TOTAL: 3 HOURS PER WEEK MICHAEL TAUNTON, TREASURER TOTAL: 1 HOUR PER WEEK IDA CLARK, SECRETARY TOTAL: 2 HOURS PER WEEK THOMAS MANNING, BOARD MEMBER TOTAL: 1 HOUR PER WEEK STANLEY FRIEDMAN, MD, BOARD MEMBER TOTAL: 2 HOURS PER WEEK THOMAS LAWLOR, BOARD MEMBER TOTAL: 2 HOURS PER WEEK HON. MICHAEL PESCE, BOARD MEMBER TOTAL: 2 HOURS PER WEEK TARA CORTES, BOARD MEMBER TOTAL: 2 HOURS PER WEEK | FORM 990, PART VII, PART 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF BROOKLYN | ||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 111977434 | HOME HEALTH CARE | NY | 501(C)(3) | 9 | N/A | 0 |
| EMPIRE STATE HOME CARE SERVICES INC | ||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 113618585 | HOME HEALTH CARE | NY | 501(C)(3) | 9 | N/A | 0 |
| BROOKLYN VISITING NURSE FOUNDATION | ||||||||||
| 15 METROTECH CENTER | BROOKLYN | NY | 11201 | 113312248 | FUNDRAISING | NY | 501(C)(3) | 11B,TYPE II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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