Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
The Visiting Nurse Association of Staten Island Inc
990 • Fiscal year 2014 • EIN 13-3272923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$11,989,185
Up $341,271 (+2.9%) from 2013
Net Assets
Up$11,944,849
Up $353,915 (+3.1%) from 2013
Liabilities
Down$44,336
Down $12,644 (-22%) from 2013
Revenue And Expenses
Revenue
Down$842,298
Down $844,944 (-50%) from 2013
Expenses
Up$434,251
Up $56,488 (+15%) from 2013
Net Income
Down$408,047
Down $901,432 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,692,693
Mission and Program Overview
Mission
Prior to its statutory merger on december 31, 2021, the organization supported the activities of vna health care services, inc.; a related internal revenue code section 501(c)(3) tax-exempt organization in its mission to provide the highest quality patient, therapeutic, support, and preventative health care service outside the hospital setting as an independent health care agency.
To support the activities of vna health care services, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,441,645 | $8,274,312 | ▼ $167,333 |
| Cash and Non-Interest-Bearing Accounts | $552,180 | $382,957 | ▼ $169,223 |
| Savings and Temporary Cash Investments | $320,667 | $350,494 | ▲ $29,827 |
| Land, Buildings, and Equipment, Net | $269,625 | $257,742 | ▼ $11,883 |
| Accounts Receivable | $150,000 | $150,000 | → $0 |
| Pledges and Grants Receivable | $4,620 | $5,020 | ▲ $400 |
| Total Assets | $11,647,914 | $11,989,185 | ▲ $341,271 |
| Other Assets Total | $1,909,177 | $2,568,660 | ▲ $659,483 |
| Liabilities | |||
| Other Liabilities | $41,963 | $41,025 | ▼ $938 |
| Accounts Payable and Accrued Expenses | $15,017 | $3,311 | ▼ $11,706 |
| Total Liabilities | $56,980 | $44,336 | ▼ $12,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,590,934 | $11,944,849 | ▲ $353,915 |
| Total Net Assets Fund Balance | $11,590,934 | $11,944,849 | ▲ $353,915 |
| Total Liabilities and Net Assets / Fund Balance | $11,647,914 | $11,989,185 | ▲ $341,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $163,391 | $1,750,962 | $1,914,353 |
| Land | $94,351 | - | $94,351 |
| Other Assets Org | $2,560,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Bloom | CFO & Vice Pres. Thru April 2014 | - | $148,319 | $148,319 |
| Barrington Burke Green | COO & CFO | - | $145,584 | $145,584 |
| James F Mitchell | VP Public Relations | PT | $122,971 | $122,971 |
| Calvin M Sprung | CEO & President Thru May 2014 | - | $117,931 | $117,931 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roy Danischewski | Chairperson |
| S Randolph Gretz | 1st Vice Chair |
| Frank J Besignano | 2nd Vice Chair |
| Alan Poritz | Director |
| Dan Sweeney | Director |
| David Lehr | Director |
| Dolly Smith | Director |
| Gary Ligreci | Director |
| Jack Oehm | Director |
| James Crowley Jr | Director |
| Kathleen Head | Director |
| Lucille Chazanoff | Director |
| Susan Lewis | Director |
| William Fani | Director |
| Winston Wohr | Director |
| Dom Famulari | Director Thru Dec. 2014 |
| Alfred Johnson | Director Thru December 2014 |
| Audrey Penney | CEO, COO & Executive VP |
| Jane Feminella | Secretary |
| Thomas Mcdonough | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,298
- Program Service Revenue
- $240,000
- Investment Income
- $505,866
- Other Revenue
- $-866
- All Other Contributions
- $1,785
- Change in Net Assets
- $408,047
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $752,647
- Revenue Not Reported on Financial Statements
- $89,651
- Revenue Not Reported on Form 990
- $18,539,769
- Total Revenue per Audited Statements
- $19,292,416
- Total Revenue per Form 990
- $842,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $426,751 |
| Grants and Similar Amounts Paid | $7,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $180,000 | - | - | $180,000 |
| Fees for Services Legal | - | $129,392 | - | $129,392 |
| Fees for Service Investment Mgmnt Fees | - | $89,651 | - | $89,651 |
| Fees for Services Accounting | - | $14,326 | - | $14,326 |
| Occupancy | $11,883 | - | - | $11,883 |
| Grants to Domestic Individuals | $7,500 | - | - | $7,500 |
| Office Expenses | - | $1,499 | - | $1,499 |
| Total Functional Expenses | $199,383 | $234,868 | $0 | $434,251 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,408,373 |
| Expenses Not Reported on Form 990 | $19,063,773 |
| Total Expenses per Form 990 | $434,251 |
| Expenses per Audited Statements | $344,600 |
| Expenses Not Reported on Financial Statements | $89,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,068 |
| Fundraising Gross Income | $30,875 |
| Gaming Gross Income | $18,020 |
| Gaming Direct Expenses | $5,693 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $64,145 | $15,585 | $3,311 | $12,274 |
| Awards Luncheon | $35,058 | $7,210 | $7,029 | $181 |
| Total Events | $125,614 | $30,875 | $44,068 | $-13,193 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $41,025 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Section B, Line 11
“The 990 is prepared by our independent accountants from information gathered as part of their audit and from other information supplied by the agency. A draft of the 990 is reviewed by the ceo & the cfo. The report is signed by the appropriate parties & mailed, certified/return receipt. The board of directors is informed (at the next scheduled meeting after the mail date) that the signed 990 form has been filed and that the form is available for their examination.”
Form 990, Part VI, Section B, Line 12C
“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the corporate compliance officer who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the corporate compliance officer will notify a member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the corporate compliance officer and be reported to the governing body. If the corporate compliance officer establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization's form 990 can also be found on www.guidestar.org.”
Form 990, Part VII
“The officers and highly compensated employees are paid by the visiting nurse association-health care services, inc but spend a percentage of their time working for visiting nurse association of staten island(vnasi) and visiting nurse plus(vnp)”
Filing and Contact Details
Filer
- Filer Name
- The Visiting Nurse Association
- EIN
- 13-3272923
- Phone
- 7188163510
- Address
- 400 LAKE AVENUE, STATEN ISLAND, NY 10303
Signing Officer
- Name
- Barrington Burke Green
- Title
- COO/CFO
- Phone
- 7188163410
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Audrey Penney
- Formed
- 1985
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- O'CONNOR DAVIES LLP
- Address
- 500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
990, PART XI, LINE 2C:
“The visiting nurse association of staten island, inc. ("vnasi") has a finance committee which functions as an audit committee and which assumes responsibility for oversight of the audit and selection of an independent accountant. No change in process from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Health watch-lifeline, inc., a subsidiary of vnasi, which is a for-profit corporation, files separate federal and state income tax returns and had a current tax provision only and no deferred taxes. Vnasi recognizes the effect of tax positions only when they are more likely than not of being sustained. Vnasi is not aware of any violations of the tax status of its other subsidiaries which are all not-for-profit organizations exempt from income taxes, nor of any exposure to unrelated business income tax. Management has determined that vnasi had no uncertain tax positions that would require financial statement recognition or disclosure.vnasi is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses reported on part viii, line 8b 44,068. Gaming expenses reported on part viii, line 9b 5,693. Income from consolidated entities 18,544,140.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events expenses reported on part viii, line 8b 44,068. Gaming expenses reported on part viii, line 9b 5,693. Expenses of consolidated entities 19,014,012.”
Raw XML AppendixShowing 400 of 707 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/Desc | 0 | VISITING NURSE ASSOCIATION OF STATEN ISLAND'S PURPOSE IS TO SUPPORT THE ACTIVITIES OF THE VISITING NURSE ASSOCIATION HEALTH CARE SERVICES, INC. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOM FAMULARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK J BESIGNANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY LIGRECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK OEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES CROWLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE FEMINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LUCILLE CHAZANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROY DANISCHEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | S RANDOLPH GRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM FANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WINSTON WOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AUDREY PENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CALVIN M SPRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRINGTON BURKE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES F MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 185811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 88445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 131765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 135735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 121125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR THRU DECEMBER 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR THRU DEC. 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO, COO & EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO & PRESIDENT THRU MAY 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO & VICE PRES. THRU APRIL 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94739 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44068 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 237563 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 5693 |
| IRS990/GamingGrossIncomeAmt | 0 | 18020 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4038197 |
| IRS990/GrossReceiptsAmt | 0 | 4692693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8441645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8274312 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1750962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 269625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2008704 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3800634 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE ACTIVITIES OF VNA HEALTH CARE SERVICES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11590934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11944849 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 237563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 237563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13193 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12327 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54132 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1909177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2568660 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED SALARY & BENE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY PENNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37844 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1329300 |
| IRS990/PYOtherExpensesAmt | 0 | 370263 |
| IRS990/PYOtherRevenueAmt | 0 | 320098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1309479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 377763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1687242 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320667 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 350494 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,989,185
- Liabilities
- $44,336
- Net assets
- $11,944,849
- Revenue
- $842,298
- Expenses
- $434,251
- Net income
- $408,047