Civic Intelligence

Vna Foundation

990 • Fiscal year 2018 • EIN 05-0491155

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

475 Kilvert Street No 400Warwick, RI 02886

(401) 574-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

105%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$193,429

Higher top officer pay than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$2,171,087

Down $1,306,706 (-38%) from 2017

Net Assets

Down

$2,171,087

Down $1,291,459 (-37%) from 2017

Liabilities

Down

$0

Down $15,247 (-100%) from 2017

Revenue

Down

-$1,229,127

Down $1,465,898 (-619%) from 2017

Expenses

Down

$62,332

Down $16,182 (-21%) from 2017

Net Income

Down

-$1,291,459

Down $1,449,716 (-916%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,920,043Liabilities 2010: $15,936Net Assets 2010: $2,904,1072010Assets 2011: $2,891,616Liabilities 2011: $18,957Net Assets 2011: $2,872,6592011Assets 2012: $3,077,528Liabilities 2012: $15,699Net Assets 2012: $3,061,8292012Assets 2013: $3,291,854Liabilities 2013: $12,986Net Assets 2013: $3,278,8682013Assets 2014: $3,519,211Liabilities 2014: $22,194Net Assets 2014: $3,497,0172014Assets 2015: $3,204,937Liabilities 2015: $42,290Net Assets 2015: $3,162,6472015Assets 2016: $3,331,666Liabilities 2016: $27,377Net Assets 2016: $3,304,2892016Assets 2017: $3,477,793Liabilities 2017: $15,247Net Assets 2017: $3,462,5462017Assets 2018: $2,171,087Liabilities 2018: $0Net Assets 2018: $2,171,0872018Assets 2019: $2,086,757Liabilities 2019: $0Net Assets 2019: $2,086,7572019Assets 2020: $1,545,836Liabilities 2020: $0Net Assets 2020: $1,545,8362020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$2,171,087
Liabilities$0
Net Assets$2,171,087

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,5062010Revenue 2011: $107,448Expenses 2011: $120,891Net Income 2011: -$13,4432011Expenses 2012: $112,1782012Revenue 2013: $343,942Expenses 2013: $146,118Net Income 2013: $197,8242013Revenue 2014: $369,581Expenses 2014: $157,978Net Income 2014: $211,6032014Revenue 2015: $23,800Expenses 2015: $320,231Net Income 2015: -$296,4312015Revenue 2016: $300,217Expenses 2016: $173,609Net Income 2016: $126,6082016Revenue 2017: $236,771Expenses 2017: $78,514Net Income 2017: $158,2572017Revenue 2018: -$1,229,127Expenses 2018: $62,332Net Income 2018: -$1,291,4592018Revenue 2019: $32,343Expenses 2019: $116,674Net Income 2019: -$84,3312019Revenue 2020: $34,833Expenses 2020: $13,978Net Income 2020: $20,8552020Revenue 2021: $156,024Expenses 2021: $702,169Net Income 2021: -$546,1452021

Highlighted filing

2018

Revenue-$1,229,127
Expenses$62,332
Net Income-$1,291,459
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$449,297
Mission and Program Overview

Mission

To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,362,784$684,361▼ $1,678,423
Cash and Non-Interest-Bearing Accounts$35,703$611,726▲ $576,023
Total Assets$3,477,793$2,171,087▼ $1,306,706
Other Assets Total$1,079,306$875,000▼ $204,306
Liabilities
Accounts Payable and Accrued Expenses$15,247--
Total Liabilities$15,247$0▼ $15,247
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,474$2,171,087▼ $496,387
Permanently Rstr Net Assets$458,785$0▼ $458,785
Temporarily Rstr Net Assets$336,287$0▼ $336,287
Total Net Assets Fund Balance$3,462,546$2,171,087▼ $1,291,459
Total Liabilities and Net Assets / Fund Balance$3,477,793$2,171,087▼ $1,306,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$90,779---$90,779
2016$90,779---$90,779
2015$90,779---$90,779
2014$90,779---$90,779
2013$90,779---$90,779
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna StandleyAccounting Manager$76,148$76,148

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,298
Program Service Revenue
$0
Investment Income
$-1,263,425
Other Revenue
$15,000
All Other Contributions
$19,298
Change in Net Assets
$-1,291,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$16,450-$16,450
Fees for Services Accounting-$15,000-$15,000
Occupancy-$15,000-$15,000
Other Expenses-$9,170-$9,170
Insurance-$5,685-$5,685
Fees for Services Other-$1,027-$1,027
Total Functional Expenses$0$62,332$0$62,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of the Organization is the VNA of Rhode Island.

Form 990, Part VI, Section A, line 7A

The VNARI shall have the right to elect and remove trustees.

Form 990, Part VI, Section A, line 7B

The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.

Form 990, Part VI, Section B, line 11B

The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.

Form 990, Part VI, Section B, line 12C

All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.

Form 990, Part VI, Section B, line 15

The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Compensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
VNA Foundation
EIN
05-0491155
Phone
4015744900
Address
475 Kilvert Street No 400, Warwick, RI 02886

Signing Officer

Name
Jane Creamer
Title
CEO
Phone
4015744900
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Creamer
Formed
1996
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

All income earned from the endowment assets will be used for the general operations of the Organization.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.
IRS990/AllOtherContributionsAmt019298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jane Creamer
IRS990/BooksInCareOfDetail/PhoneNum04015744900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Kilvert Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warwick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035703
IRS990/CashNonInterestBearingGrp/EOYAmt0611726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1263425
IRS990/CYOtherExpensesAmt062332
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1291459
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt062332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-1229127
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To promote the charitable, scientific, and educational purposes of the VNA of Rhode Island and its afflilates.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016450
IRS990/FeesForServicesLegalGrp/TotalAmt016450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01027
IRS990/FeesForServicesOtherGrp/TotalAmt01027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Arnold Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Schacht
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr H Denman Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Stephen Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane E Creamer
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Standley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6178071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776148
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1263425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414999
IRS990/GrossReceiptsAmt0449297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05685
IRS990/InsuranceGrp/TotalAmt05685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02362784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01678424
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise, manage, and allocate funds to promote the delivery of quality home nursing and community based health care through the VNA of Rhode Island. The Organization fosters programs for the improvement of health and the prevention of illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03462546
IRS990/NetAssetsOrFundBalancesEOYAmt02171087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1263425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1263425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079306
IRS990/OtherAssetsTotalGrp/EOYAmt0875000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09170
IRS990/OtherExpensesGrp/TotalAmt09170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Investment Transfer
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0458785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jane Creamer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177070
IRS990/PYOtherExpensesAmt043429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158257
IRS990/PYSalariesCompEmpBnftPaidAmt035085
IRS990/PYTotalExpensesAmt078514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1291459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment Transfer - 2017 Amount: $ 15,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39870
IRS990ScheduleA/PublicSupportPY170Pct00.43080
IRS990ScheduleA/PublicSupportTotal170Amt0406263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406263
IRS990ScheduleA/TotalSupportAmt01019006
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0875000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All income earned from the endowment assets will be used for the general operations of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0875000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jane E Creamer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193429
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Jane Creamer, CEO's base wages for 2017 included a payout of accrued vacation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II, Column i
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Organization is the VNA of Rhode Island.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The VNARI shall have the right to elect and remove trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee reviews the form 990 for accuracy and completeness. All board members are provided a copy of the form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Compensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VNA of Rhode Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VNA Support Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222505801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222505797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Health and Hospice Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing and personal care to elderly and disabled
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0336287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03477793
IRS990/TotalAssetsEOYAmt02171087
IRS990/TotalAssetsGrp/BOYAmt03477793
IRS990/TotalAssetsGrp/EOYAmt02171087
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt062332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015247
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015247
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03462546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02171087
IRS990/TotalOtherCompensationAmt015358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1263425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1229127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03477793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02171087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings