Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Vna Community Services Inc
990 • Fiscal year 2012 • EIN 02-0396549
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,263
Down $757,386 (-100%) from 2011
Net Assets
Up$1,263
Up $571,838 (+100%) from 2011
Liabilities
Down$0
Down $1,329,224 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$885,753
Down $940,269 (-51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $826,837
Mission and Program Overview
Mission
We are dedicated to improving the health and well being of our community by providing compassionate, caring and accessible health care.
Filing and Contact Details
Filer
- EIN
- 02-0396549
Raw XML AppendixShowing 400 of 695 raw XML fields
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Anita Ritenour |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Carla Braveman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 932 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 33341 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 1685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 5054 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 53000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 383522 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 156199 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 44000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | A condominium rental transaction totaling $44,000 occurred between the husband of Dr. Rochelle Lindner, VNA board member, and Tarrytown Real Estate Holdings (an EHS subsidiary) during FY 2012. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Dr Rochelle Lindner |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 555 Auburn Street |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | Manchester |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | NH |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 03103 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-12-28 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | All of the assets were signed over to and purchased by Easter Seals New Hamsphire Inc. |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 020272825 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 528919 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Book Value |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | Easter Seals New Hampshire Inc |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | On December 28, 2011 VNA Community Services, Inc. transferred its assets to Easter Seals New Hampshire, Inc. and discontinued the operations of its child day care service facility. The loss realized in 2012 was reported as a loss from discontinued operations in the accompanying consolidated statement of operations and changes in net assets. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management services performed by parent company, Visiting Nurse Association of Manchester and Southern New Hampshire, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The sole member of the Corporation is Elliot Health System, a New Hampshire non profit corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The trustees initially shall be nominated by the Elliot Health System Board; thereafter the trustees shall be nominated by the VNA Community Services, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the following powers/corporate actions shall be specifically reserved to the Board of Trustees of Elliot Health System: (a) The approval of the annual budget for the Corporation; (b) The approval of the Bylaws and Articles of Organization of the Corporation along with any proposed amendments thereto; (c) The approval of the strategic plan of the Corporation before implementation; (d) The approval of the sale or transfer of any asset over $5,000.00 in value. (e) Such other powers specifically reserved to the Elliot Health System Board of Directors as set forth elsewhere in these Bylaws. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Form 990 will be reviewed by the Finance Committee prior to filing. A copy will be provided to the full board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | An outside consulting firm is also used by the organization to review the compensation for the vice presidents. National and local benchmarks for salaries are utilized to determine salary levels for these senior vice presidents and vice presidents. The CEO, Vice President of Human Resources and the appropriate senior vice presidents develop and approve salary levels within the budget process. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,263
- Liabilities
- $0
- Net assets
- $1,263
- Revenue
- -
- Expenses
- $885,753
- Net income
- -