Civic Intelligence

Visiting Nurse Association of Brooklyn Inc

990EZ • Fiscal year 2016 • EIN 11-1977434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

205 Lexington Avenue - 2nd FloorNew York, NY 10016

(718) 923-7100

Siviq Scores

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

Liabilities / Assets

99th percentile

42.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

8547.46x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2672%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$102,603

Up $12,747 (+14%) from 2015

Net Assets

Down

-$4,307,887

Down $13,788 (-0.3%) from 2015

Liabilities

Up

$4,410,490

Up $26,535 (+0.6%) from 2015

Revenue

Down

$516

Down $110,865 (-100%) from 2015

Expenses

Down

$14,304

Down $96,953 (-87%) from 2015

Net Income

Down

-$13,788

Down $13,912 (-11219%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $12,278,179Liabilities 2010: $22,877,804Net Assets 2010: -$10,599,6252010Assets 2011: $6,112,947Liabilities 2011: $20,265,300Net Assets 2011: -$14,152,3532011Assets 2012: $10,956,550Liabilities 2012: $18,445,621Net Assets 2012: -$7,489,0712012Assets 2013: $3,703,032Liabilities 2013: $8,176,352Net Assets 2013: -$4,473,3202013Assets 2014: $105,451Liabilities 2014: $5,010,298Net Assets 2014: -$4,904,8472014Assets 2015: $89,856Liabilities 2015: $4,383,955Net Assets 2015: -$4,294,0992015Assets 2016: $102,603Liabilities 2016: $4,410,490Net Assets 2016: -$4,307,8872016Assets 2017: $434,049Liabilities 2017: $4,743,914Net Assets 2017: -$4,309,8652017Assets 2018: $5,316Liabilities 2018: $3,878,321Net Assets 2018: -$3,873,0052018Assets 2021: $39Liabilities 2021: $923,458Net Assets 2021: -$923,4192021Assets 2022: $337Liabilities 2022: $923,523Net Assets 2022: -$923,1862022Assets 2023: $337Liabilities 2023: $923,523Net Assets 2023: -$923,1862023Assets 2024: $638,747Liabilities 2024: $923,523Net Assets 2024: -$284,7762024

Highlighted filing

2016

Assets$102,603
Liabilities$4,410,490
Net Assets-$4,307,887

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $44,663,6052010Expenses 2011: $39,101,6792011Revenue 2012: $36,667,753Expenses 2012: $33,533,196Net Income 2012: $3,134,5572012Revenue 2013: $21,694,290Expenses 2013: $13,528,762Net Income 2013: $8,165,5282013Revenue 2014: $99,336Expenses 2014: $530,863Net Income 2014: -$431,5272014Revenue 2015: $111,381Expenses 2015: $111,257Net Income 2015: $1242015Revenue 2016: $516Expenses 2016: $14,304Net Income 2016: -$13,7882016Revenue 2017: $0Expenses 2017: $1,978Net Income 2017: -$1,9782017Revenue 2018: $174Expenses 2018: $0Net Income 2018: $1742018Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $750,298Expenses 2022: $750,000Net Income 2022: $2982022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $650,000Expenses 2024: $11,590Net Income 2024: $638,4102024

Highlighted filing

2016

Revenue$516
Expenses$14,304
Net Income-$13,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$516
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

DescriptionGrantsExpenses
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ALBERTOChairman-$0--
ANNMARIE COVONESenior VP & CFO-$0--
TARA CORTESBoard Member-$0--
KARL P ADLER MDBoard Member-$0--
SCOTT P LA RUEPresident/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
2017-11-14
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 8 - Other Revenue

Description: miscellaneous income. Amount: 516.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest. Amount: 9,261. Description: miscellaneous. Amount: 25. Description: nys assessment. Amount: 2. Total to form 990-ez, line 16: 9,288.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,498,201. End of year amount: 3,495,699. Description: estimated liabilities to third party payors. Beg. Of year amount: 114,921. End of year amount: 143,958. Description: workers compensation payable. Beg. Of year amount: 770,833. End of year amount: 770,833.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07189237100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS ALBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNMARIE COVONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL P ADLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT P LA RUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VP & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09288
IRS990EZ/OtherRevenueTotalAmt0516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VISITING 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITING 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04383955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04410490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014304
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0516
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VNRHCS.ORG/VNAB
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 5,306. 2013 AMOUNT: $ 10,755. 2014 AMOUNT: $ 685. 2016 AMOUNT: $ 516. BAD DEBT RECOVERY - 2013 AMOUNT: $ 12,050. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 5,149,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053375270
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041766
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IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05172583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05179090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90840
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt053379584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111353
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IRS990ScheduleA/Total509Grp/TotalAmt053379584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058763079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 9,261. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: NYS ASSESSMENT. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 9,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,498,201. END OF YEAR AMOUNT: 3,495,699. DESCRIPTION: ESTIMATED LIABILITIES TO THIRD PARTY PAYORS. BEG. OF YEAR AMOUNT: 114,921. END OF YEAR AMOUNT: 143,958. DESCRIPTION: WORKERS COMPENSATION PAYABLE. BEG. OF YEAR AMOUNT: 770,833. END OF YEAR AMOUNT: 770,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNMARIE COVONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07189237100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITING NURSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BROOKLYN INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0111977434
ReturnHeader/Filer/PhoneNum07189237100
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 LEXINGTON AVENUE - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A6500A14EBDEC7A476CCE4E0A7F613C193113C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-11-14T16:49:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.92$0.28$0.65$0.01$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$0.75$0.75$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.92$0.92$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$3.88$3.87$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$4.74$4.31$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$4.41$4.31$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$4.38$4.29$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$5.01$4.90$0.10$0.53$0.43
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$8.18$4.47$21.7$13.5$8.17
2012Summary only. Only limited summary data is available for this year.$11.0$18.4$7.49$36.7$33.5$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$20.3$14.2$39.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$22.9$10.6$44.7