Civic Intelligence

Visiting Nurse Association of Hudson Valley

990 • Fiscal year 2014 • EIN 13-1739952

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilewww.vnahv.org

View Organization Page

540 White Plains Road Suite 300Tarrytown, NY 10591

(914) 666-7616

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.93x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$216,973

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,145,495

Up $101,754 (+2.0%) from 2013

Net Assets

Down

$342,224

Down $409,795 (-54%) from 2013

Liabilities

Up

$4,803,271

Up $511,549 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$15,933,314

Up $571,828 (+3.7%) from 2013

Expenses

Up

$16,343,110

Up $282,943 (+1.8%) from 2013

Net Income

Up

-$409,796

Up $288,885 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,065,706Liabilities 2010: $3,452,425Net Assets 2010: $1,613,2812010Assets 2011: $4,626,083Liabilities 2011: $3,525,795Net Assets 2011: $1,100,2882011Assets 2012: $6,108,682Liabilities 2012: $4,601,785Net Assets 2012: $1,506,8972012Assets 2013: $5,043,741Liabilities 2013: $4,291,722Net Assets 2013: $752,0192013Assets 2014: $5,145,495Liabilities 2014: $4,803,271Net Assets 2014: $342,2242014Assets 2015: $3,423,110Liabilities 2015: $3,982,612Net Assets 2015: -$559,5022015Assets 2016: $3,013,573Liabilities 2016: $4,843,707Net Assets 2016: -$1,830,1342016Assets 2017: $3,235,831Liabilities 2017: $5,349,082Net Assets 2017: -$2,113,2512017Assets 2018: $4,084,371Liabilities 2018: $4,327,393Net Assets 2018: -$243,0222018Assets 2019: $173,081Liabilities 2019: $1,748,873Net Assets 2019: -$1,575,7922019Assets 2020: $83,392Liabilities 2020: $1,667,003Net Assets 2020: -$1,583,6112020Assets 2021: $83,392Liabilities 2021: $1,667,107Net Assets 2021: -$1,583,7152021Assets 2022: $215,878Liabilities 2022: $1,799,480Net Assets 2022: -$1,583,6022022Assets 2023: $268,717Liabilities 2023: $1,851,665Net Assets 2023: -$1,582,9482023Assets 2024: $268,717Liabilities 2024: $1,851,665Net Assets 2024: -$1,582,9482024

Highlighted filing

2014

Assets$5,145,495
Liabilities$4,803,271
Net Assets$342,224
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,846,7002010Expenses 2011: $13,449,7482011Expenses 2012: $15,700,4622012Revenue 2013: $15,361,486Expenses 2013: $16,060,167Net Income 2013: -$698,6812013Revenue 2014: $15,933,314Expenses 2014: $16,343,110Net Income 2014: -$409,7962014Revenue 2015: $14,963,403Expenses 2015: $15,865,129Net Income 2015: -$901,7262015Revenue 2016: $13,801,943Expenses 2016: $15,072,575Net Income 2016: -$1,270,6322016Revenue 2017: $9,509,476Expenses 2017: $9,792,593Net Income 2017: -$283,1172017Revenue 2018: $3,916,420Expenses 2018: $2,046,191Net Income 2018: $1,870,2292018Revenue 2019: $326,998Expenses 2019: $1,659,768Net Income 2019: -$1,332,7702019Revenue 2020: $60Expenses 2020: $7,879Net Income 2020: -$7,8192020Revenue 2021: $0Expenses 2021: $104Net Income 2021: -$1042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$15,933,314
Expenses$16,343,110
Net Income-$409,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$15,957,955
Mission and Program Overview

Mission

The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,247,853$2,613,563▲ $365,710
Land, Buildings, and Equipment, Net$308,106$262,745▼ $45,361
Prepaid Expenses and Deferred Charges$86,618$116,431▲ $29,813
Savings and Temporary Cash Investments$195,169$113,234▼ $81,935
Pledges and Grants Receivable$53,560$53,560→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,043,741$5,145,495▲ $101,754
Other Assets Total$2,152,135$1,985,662▼ $166,473
Liabilities
Accounts Payable and Accrued Expenses$2,304,757$2,376,131▲ $71,374
Deferred Revenue$970,056$1,136,692▲ $166,636
Other Liabilities$950,188$940,671▼ $9,517
Mortgage Notes Payable Secured by Investment Property$66,720$349,777▲ $283,057
Total Liabilities$4,291,721$4,803,271▲ $511,550
Net Assets / Fund Balance
Unrestricted Net Assets$752,020$342,224▼ $409,796
Total Net Assets Fund Balance$752,020$342,224▼ $409,796
Total Liabilities and Net Assets / Fund Balance$5,043,741$5,145,495▲ $101,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,815$2,269,440$2,420,255
Other Land Buildings$111,930$565,241$677,171
Leasehold Improvements-$73,742$73,742
Other Assets Org$83,392--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle QuiroloPresident & CEOFT$208,100$8,873$216,973
Raffella SzymanskiExec VP & COOFT$168,533$14,196$182,729
Frank LaPortaSenior VP & CFOFT$157,353$13,708$171,061
Louise NewcombVP Certified CHHAFT$134,697$6,168$140,865
Gail FrickmanStaff NurseFT$117,885$12,374$130,259
Eileen ClaytonDirector of Patient SvcFT$112,710$12,642$125,352
Carol JaconettiClinical ManagerFT$107,742$12,135$119,877
Kathleen McDermottClin Mgr-PutnamFT$105,333$5,095$110,428

Board Members and Trustees

NameTitle
Rev Charles BartonChairperson
Richard HalevyVice Chair/Sec
Debbie NeuendorfDirector
Dr John ConlonDirector
Dr Mark BrauningDirector
Dr Peggy TallierDirector
Guilio CefaloniDirector
Janet ReadyDirector
Peter BurchellDirector
Ron CortiDirector
Joseph HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VNA Home Health SvcsHealth Care Service540 White Plains Rd, Tarrytown, NY 10591-5132$481,316
McKessonComputer Svc/MaintPO Box 98347, Chicago, IL 60693$216,898
Quality in Real TimeQual. Assur. Review15 Verbena Ave Ste 210, Floral Park, NY 11001$162,136
-External Auditors110 Washington Ave, North Haven, CT 06473$133,288
-Physical Therapist19 Shady Lane, Scarsdale, NY 10583-4923$104,872
Revenue and Support

Revenue Composition

Contributions and Grants
$170,277
Program Service Revenue
$14,631,360
Investment Income
$347
Other Revenue
$1,131,330
All Other Contributions
$127,617
Change in Net Assets
$-409,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,869,117
Other Expenses$5,473,993
Total Fundraising Expense$6,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,462,433$1,900,760-$8,363,193
Fees for Services Other$2,824,727$54,322-$2,879,049
Other Employee Benefits$781,075$297,634-$1,078,709
Office Expenses$179,826$826,969-$1,006,795
Payroll Taxes$501,647$188,997-$690,644
Occupancy-$599,057-$599,057
Current Officers, Directors, Trustees, and Key Employees-$533,986-$533,986
Information Technology-$232,534-$232,534
Travel$203,900$14,590-$218,490
Pension Plan Contributions$147,147$55,438-$202,585
Depreciation Depletion-$117,748-$117,748
Conferences and Meetings$3,613$87,847-$91,460
Fees for Services Accounting-$68,545-$68,545
Insurance-$49,366-$49,366
Interest-$23,333-$23,333
Fees for Services Legal-$10,575-$10,575
Other Expenses-$5,466$6,038$5,466
All Other Expenses$1,000--$1,000
Total Functional Expenses$11,105,368$5,231,704$6,038$16,343,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,641
Fundraising Gross Income$16,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$59,625$16,965$3,861$13,104
Total Events$59,625$16,965$24,641$-7,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Assessment$940,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization is a membership organization with two members; VNA and Hospice Care Foundation of Hudson Valley and Sound Shore Health System, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's audit firm prepares the IRS Form 990 from information provided by the Organization. A draft copy of the IRS Form 990 is then reviewed and approved by the management of the Organization. The draft copy is then forwarded to the Audit Committee of the Board of Directors for their review and input, if any. The Audit Committee of the Board of Directors then presents the draft copy of the IRS Form 990 to the entire Board of Directors for their review and input, if any. The final copy of the IRS Form 990 is then filed with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all members of the Board of Directors are required to read the Conflict of Interest Policy Statement, disclose any conflicts of interest and sign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the Board of Directors reviews the President/C.E.O.'s performance and approves any compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other top management's performance is reviewed by the President/C.E.O., who also approves any compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the senior management staff of the Organization.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
13-1739952
Phone
9146667616
Address
540 White Plains Road Suite 300, Tarrytown, NY 10591

Signing Officer

Name
Frank LaPorta
Title
Senior VP & CFO
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Quirolo
Formed
1901
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
166
Volunteers
15

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
Raymond Peach
Phone
2032349426
Raw XML AppendixShowing 400 of 763 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Neuendorf
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Ready
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IRS990/Form990PartVIISectionAGrp/PersonNm16Eileen Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Jaconetti
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen McDermott
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Certified CHHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir of Patient Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt17Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Clin Mgr-Putnam
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IRS990/MissionDesc0The Organization is formed to provide home health care to the people of Westchester County. Services include nursing; physical, occupational and speech therapy; medical social services; and home health aides. Our mission is to provide compassionate care to all those who need it,regardless of their ability to pay.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145,495
Liabilities
$4,803,271
Net assets
$342,224
Revenue
$15,933,314
Expenses
$16,343,110
Net income
-$409,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$1.85$1.58$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.80$1.58$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.67$1.58$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.75$1.58$0.33$1.66$1.33
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.33$0.24$3.92$2.05$1.87
2017Summary only. Only limited summary data is available for this year.$3.24$5.35$2.11$9.51$9.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.01$4.84$1.83$13.8$15.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.42$3.98$0.56$15.0$15.9$0.90
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.80$0.34$15.9$16.3$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.04$4.29$0.75$15.4$16.1$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.60$1.51$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.53$1.10$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.45$1.61$13.8
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