Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Visiting Nurse Association of Brooklyn Inc
990EZ • Fiscal year 2015 • EIN 11-1977434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
48.79x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$89,856
Down $15,595 (-15%) from 2014
Net Assets
Up-$4,294,099
Up $610,748 (+12%) from 2014
Liabilities
Down$4,383,955
Down $626,343 (-13%) from 2014
Revenue And Expenses
Revenue
Up$111,381
Up $12,045 (+12%) from 2014
Expenses
Down$111,257
Down $419,606 (-79%) from 2014
Net Income
Up$124
Up $431,651 (+100%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $111,381
Mission and Program Overview
Mission
Visiting nurse association of brooklyn, inc. (the "association") is a not-for-profit certified home health agency that provided home health and long-term home health care to patients in brooklyn and queens, new york. The organization is in process of dissolving.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VISITING NURSE ASSOCIATION OF BROOKLYN, INC. (THE "ASSOCIATION") IS A NOT-FOR-PROFIT CERTIFIED HOME HEALTH AGENCY THAT PROVIDED HOME HEALTH AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN BROOKLYN AND QUEENS, NEW YORK. THE ORGANIZATION CEASED PROVIDING SERVICES IN 2013 AND IS IN THE PROCESS OF DISSOLVING. | $0 | $107,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS ALBERTO | Chairman | - | $0 | - | - |
| ANNMARIE COVONE | Senior VP & CFO | - | $0 | - | - |
| TARA CORTES | Board Member | - | $0 | - | - |
| KARL P ADLER MD | Board Member | - | $0 | - | - |
| SCOTT P LA RUE | President/CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Visiting Nurse Association
- EIN
- 11-1977434
- Phone
- 7189237100
- Address
- 205 LEXINGTON AVENUE - 2ND FLOOR, NEW YORK, NY 10016
Signing Officer
- Name
- Annmarie Covone
- Title
- Senior VP & CFO
- Phone
- 7189237100
- Signed
- 2016-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 28.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest. Amount: 40,078. Description: miscellaneous. Amount: 26. Description: nys assessment. Amount: 65. Description: bank charges. Amount: 225. Total to form 990-ez, line 16: 40,394.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: equity transfer. Amount: 610,624.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due to related party. Beg. Of year amount: 68,128. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,124,544. End of year amount: 3,498,201. Description: estimated liabilities to third party payors. Beg. Of year amount: 114,921. End of year amount: 114,921. Description: workers compensation payable. Beg. Of year amount: 770,833. End of year amount: 770,833.”
Raw XML Appendix197 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNMARIE COVONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7189237100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 LEXINGTON AVENUE - 2ND FLOOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL TOUCH HOME CARE |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 353930 |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | HOME HEALTH CARE |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 2091 CONEY ISLAND AVENUE |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 11223 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54014 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111381 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4904847 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4294099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4904847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4294099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS ALBERTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNMARIE COVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA CORTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARL P ADLER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT P LA RUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SENIOR VP & CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68128 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 610624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40394 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VISITING NURSE ASSOCIATION OF BROOKLYN, INC. (THE "ASSOCIATION") IS A NOT-FOR-PROFIT CERTIFIED HOME HEALTH AGENCY THAT PROVIDED HOME HEALTH AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN BROOKLYN AND QUEENS, NEW YORK. THE ORGANIZATION IS IN PROCESS OF DISSOLVING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VISITING NURSE ASSOCIATION OF BROOKLYN, INC. (THE "ASSOCIATION") IS A NOT-FOR-PROFIT CERTIFIED HOME HEALTH AGENCY THAT PROVIDED HOME HEALTH AND LONG-TERM HOME HEALTH CARE TO PATIENTS IN BROOKLYN AND QUEENS, NEW YORK. THE ORGANIZATION CEASED PROVIDING SERVICES IN 2013 AND IS IN THE PROCESS OF DISSOLVING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5010298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4383955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 111257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107498 |
| IRS990EZ/TotalRevenueAmt | 0 | 111381 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VNRHCS.ORG/VNAB |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2012 AMOUNT: $ 5,306. 2013 AMOUNT: $ 10,755. 2014 AMOUNT: $ 685. BAD DEBT RECOVERY - 2013 AMOUNT: $ 12,050. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 5,149,778. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 497110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 97405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16521965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36644547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35524486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88899756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 497110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 685 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5172583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5306 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5178574 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88926862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16524228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36645512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35547278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88926862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21738577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36813269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35839983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94602546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST. AMOUNT: 40,078. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: NYS ASSESSMENT. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 40,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EQUITY TRANSFER. AMOUNT: 610,624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 68,128. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,124,544. END OF YEAR AMOUNT: 3,498,201. DESCRIPTION: ESTIMATED LIABILITIES TO THIRD PARTY PAYORS. BEG. OF YEAR AMOUNT: 114,921. END OF YEAR AMOUNT: 114,921. DESCRIPTION: WORKERS COMPENSATION PAYABLE. BEG. OF YEAR AMOUNT: 770,833. END OF YEAR AMOUNT: 770,833. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNMARIE COVONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SENIOR VP & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7189237100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISITING NURSE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF BROOKLYN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 111977434 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189237100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 LEXINGTON AVENUE - 2ND FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAMARONECK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 105281633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143818900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T19:37:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,856
- Liabilities
- $4,383,955
- Net assets
- -$4,294,099
- Revenue
- $111,381
- Expenses
- $111,257
- Net income
- $124