Civic Intelligence

Westchester Visiting Nurse Services Group Inc.

990 • Fiscal year 2017 • EIN 13-3323176

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

360 Mamaroneck AvenueWhite Plains, NY 10605

(914) 682-1480

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$379,157

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,249,405

Up $753,236 (+12%) from 2016

Net Assets

Up

$6,892,167

Up $713,829 (+12%) from 2016

Liabilities

Up

$357,238

Up $39,407 (+12%) from 2016

Revenue

Down

$3,435,879

Down $1,135,159 (-25%) from 2016

Expenses

Up

$3,210,063

Up $4,427 (+0.1%) from 2016

Net Income

Down

$225,816

Down $1,139,586 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,244,234Liabilities 2010: $160,275Net Assets 2010: $20,083,9592010Assets 2011: $20,019,943Liabilities 2011: $130,526Net Assets 2011: $19,889,4172011Assets 2012: $21,005,824Liabilities 2012: $356,968Net Assets 2012: $20,648,8562012Assets 2013: $23,567,630Liabilities 2013: $551,688Net Assets 2013: $23,015,9422013Assets 2014: $22,277,396Liabilities 2014: $549,356Net Assets 2014: $21,728,0402014Assets 2015: $22,096,384Liabilities 2015: $820,582Net Assets 2015: $21,275,8022015Assets 2016: $6,496,169Liabilities 2016: $317,831Net Assets 2016: $6,178,3382016Assets 2017: $7,249,405Liabilities 2017: $357,238Net Assets 2017: $6,892,1672017Assets 2018: $7,209,127Liabilities 2018: $330,992Net Assets 2018: $6,878,1352018Assets 2019: $9,821,278Liabilities 2019: $424,901Net Assets 2019: $9,396,3772019Assets 2020: $11,287,868Liabilities 2020: $1,502,679Net Assets 2020: $9,785,1892020Assets 2021: $12,074,563Liabilities 2021: $1,641,902Net Assets 2021: $10,432,6612021Assets 2022: $14,612,110Liabilities 2022: $5,930,120Net Assets 2022: $8,681,9902022Assets 2023: $13,936,276Liabilities 2023: $5,363,827Net Assets 2023: $8,572,4492023Assets 2024: $13,046,915Liabilities 2024: $4,749,425Net Assets 2024: $8,297,4902024

Highlighted filing

2017

Assets$7,249,405
Liabilities$357,238
Net Assets$6,892,167

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,147,283Expenses 2010: $520,427Net Income 2010: $626,8562010Expenses 2011: $515,2752011Expenses 2012: $3,466,5822012Revenue 2013: $4,478,768Expenses 2013: $3,477,040Net Income 2013: $1,001,7282013Revenue 2014: $2,570,208Expenses 2014: $3,712,874Net Income 2014: -$1,142,6662014Revenue 2015: $3,571,841Expenses 2015: $3,459,603Net Income 2015: $112,2382015Revenue 2016: $4,571,038Expenses 2016: $3,205,636Net Income 2016: $1,365,4022016Revenue 2017: $3,435,879Expenses 2017: $3,210,063Net Income 2017: $225,8162017Revenue 2018: $4,736,944Expenses 2018: $3,226,542Net Income 2018: $1,510,4022018Revenue 2019: $5,484,419Expenses 2019: $3,564,973Net Income 2019: $1,919,4462019Revenue 2020: $3,504,019Expenses 2020: $3,619,939Net Income 2020: -$115,9202020Revenue 2021: $4,368,542Expenses 2021: $3,976,612Net Income 2021: $391,9302021Revenue 2022: $3,637,433Expenses 2022: $3,938,775Net Income 2022: -$301,3422022Revenue 2023: $3,844,293Expenses 2023: $4,521,660Net Income 2023: -$677,3672023Revenue 2024: $4,376,366Expenses 2024: $4,895,149Net Income 2024: -$518,7832024

Highlighted filing

2017

Revenue$3,435,879
Expenses$3,210,063
Net Income$225,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$4,459,681
Mission and Program Overview

Mission

To promote and support the health and sustain the independence of residents of westchester and putnam counties and adjoining communities by assisting visiting nurse services in westchester, inc. And westchester care at home, inc. In the delivery of home health care and related community health services; in improving the efficiency of the delivery of home health care services; in providing management and administrative assistance to visiting nurse services in westchester, inc. And westchester care at home, inc.; and in doing everything suitable and permissible and in having and exercising any and all powers, rights and privileges which a corporation organized under the not for profit corporation law and the other laws of the state of new york may now or hereafter have or exercise by law for the accomplishment of the foregoing purposes.

Promote & support the health and sustain the independence of residents by assisting its related organizations in the delivery of home health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,864,809$4,399,803▲ $534,994
Land, Buildings, and Equipment, Net$1,308,105$1,258,561▼ $49,544
Other Notes and Loans Receivable, Net$457,013$437,855▼ $19,158
Savings and Temporary Cash Investments$250,004$250,019▲ $15
Investments Other Securities$170,000$170,000→ $0
Prepaid Expenses and Deferred Charges$5,158$49,175▲ $44,017
Cash and Non-Interest-Bearing Accounts$14,577$4,469▼ $10,108
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,496,169$7,249,405▲ $753,236
Other Assets Total$426,503$679,523▲ $253,020
Liabilities
Accounts Payable and Accrued Expenses$305,969$345,355▲ $39,386
Other Liabilities$11,862$11,883▲ $21
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$317,831$357,238▲ $39,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,040,318$6,714,916▲ $674,598
Temporarily Rstr Net Assets$120,020$159,251▲ $39,231
Permanently Rstr Net Assets$18,000$18,000→ $0
Total Net Assets Fund Balance$6,178,338$6,892,167▲ $713,829
Total Liabilities and Net Assets / Fund Balance$6,496,169$7,249,405▲ $753,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$531,920$1,552,219$2,084,139
Buildings$202,394$1,317,698$1,520,092
Land$506,697-$506,697
Other Land Buildings$17,550-$17,550
Other Assets Org$542,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,000---$18,000
2016$18,000---$18,000
2015$18,000---$18,000
2014$18,000---$18,000
2013$18,000---$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy P LeddyPresident/CEOFT$334,865$44,292$379,157
Christopher CardoneCFOFT$155,254$18,341$173,595
Roberta VonegloffsteinDirector of financeFT$135,748$36,149$171,897
Deborah GogliettinoDirector of Human ResourcesFT$143,837$24,576$168,413
Mary GadomskiDirector of Business DevelopmentFT$111,156$33,604$144,760
Joyce InfanteDirector of DevelopmentFT$116,334$8,047$124,381

Board Members and Trustees

NameTitle
Amy AnsehlChairperson
Martin ConsidineVice Chairperson
Arlene F RosenBoard Member
Christine MonroeBoard Member
Debra SweeBoard Member
Jesse RosenblattBoard Member
Jessica Ansehl SteinbergBoard Member
Karen HerreroBoard Member
Michael AMORUSO ESQBoard Member
Nancy Rudolph EsqBoard Member
Telka H HowardBoard Member
Natasha BowmanBOARD MEMBER - Effec. 5/23/17
Jean LepereBoard Member 1/1/17 - 1/20/17
Katharine W Conroy EsqBoard Member 1/1/17-5/22/17
Nicholas D'AngeloBoard Member 1/1/17-5/22/17
Andrea McKay-HarrisSecretary
James R MartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,731
Program Service Revenue
$0
Investment Income
$207,244
Other Revenue
$3,188,904
All Other Contributions
$39,731
Change in Net Assets
$225,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,387
Other Expenses$305,176
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,845$298,822-$1,796,667
Current Officers, Directors, Trustees, and Key Employees-$552,752$0$552,752
Other Employee Benefits$225,978$86,684-$312,662
Payroll Taxes$98,422$51,840-$150,262
Pension Plan Contributions$80,129$11,915-$92,044
Depreciation Depletion$87,908--$87,908
Fees for Services Other$54,121$28,070-$82,191
Fees for Service Investment Mgmnt Fees-$36,473-$36,473
Insurance$19,158$10,091-$29,249
Travel$17,313$9,119-$26,432
Fees for Services Accounting-$14,315-$14,315
Conferences and Meetings$4,556$2,400-$6,956
Office Expenses$4,406$2,321-$6,727
Fees for Services Legal-$4,790-$4,790
Other Expenses$2,325$1,225-$3,550
Grants to Domestic Orgs$500--$500
Total Functional Expenses$2,096,974$1,113,089$0$3,210,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,883
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jessica Ansehl Steinberg and Amy Ansehl have a family relationship.

Form 990, Part VI, Section B, Line 3

The organization has entered into a management service agreements with visiting nurse services in westchester, inc., vnsw foundation, inc., and westchester care at home, inc. To perform certain financial and administrative services. Such services include, among other items, cash receipts and accounts payable functions; preparation of financial statements; administrative and compliance services; and the administration of information systems and user support.

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

The board of directors of the organization has delegated responsibility for reviewing the form 990 to certain management officials of the organization. Prior to the submission of the form, members of the governing body received progress updates from management. A final version of the completed form 990 was reviewed by selected management officials of the organization and distributed to the board of directors prior to submission.

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

The organization has a conflict of interest policy in place to address any conflicts that arise, are reported or otherwise discovered. On an annual basis, all members of the board of directors along with all members of the management team are provided with a current copy of this policy and are also required to complete a conflict of interest disclosure statement. These disclosure statements are reviewed by the president/ceo to identify the number, magnitude and nature of all disclosed conflicts. The conflict of interest disclosure statement completed by the president/ceo of the organization is reviewed by the board chairperson. Any conflicts are referred to the board of directors for discussion and resolution.

FORM 990, PART VI, SECTION B, LINE 15A and 15B

The organization has a compensation committee of the board of directors that is responsible for reviewing and approving the compensation of the president/ceo. On an annual basis, this committee reviews the total compensation levels for the president/ceo. In addition, industry compensation comparisons are made based upon data provided by various sources. The cfo hire is a direct report to the ceo and the ceo has primary discretion in the selection and compensation level of the cfo. The compensation level of the cfo was researched using comparability data for the new york and white plains region. A recommendation with supporting data was developed by human resources and provided to the ceo who reviewed the recommendation with the chair of the board.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Westchester Visiting Nurse Services
EIN
13-3323176
In Care Of
% CHRIS CARDONE
Phone
9146821480
Address
360 Mamaroneck Avenue, White Plains, NY 10605

Signing Officer

Name
Timothy Leddy
Title
President/CEO
Phone
9146821480
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Leddy
Formed
1985
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Angelo Pirozzi
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

Westchester visiting nurse services group, inc. Maintains a permanently restricted endowment fund of $18,000 which was established to provide a permanent source of income to the corporation. The principal of the endowment fund will be held in perpetuity.

Part X, Line 2

THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF WESTCHESTER VISITING NURSE SERVICES GROUP, INC. AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2017: The accounting policy of the Corporation and subsidiaries is to evaluate uncertain tax positions in accordance with generally accepted accounting principles. Pursuant to professional guidance, the Corporation and subsidiaries have determined that no unrecognized tax benefits exist as of December 31, 2017 and do not expect this determination to change significantly over the next 12 months. The Corporation and subsidiaries have not incurred any income tax related penalties or interest for the year ended December 31, 2017 and have no open tax year subject to examination prior to 2015.

Raw XML AppendixShowing 400 of 831 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345355
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS BY ASSISTING ITS RELATED ORGANIZATIONS IN THE DELIVERY OF HOME HEALTH CARE SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt039731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS CARDONE
IRS990/BooksInCareOfDetail/PhoneNum09146821480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 MAMARONECK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014577
IRS990/CashNonInterestBearingGrp/EOYAmt04469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0552752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0552752
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02400
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04556
IRS990/ConferencesMeetingsGrp/TotalAmt06956
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039731
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0207244
IRS990/CYOtherExpensesAmt0305176
IRS990/CYOtherRevenueAmt03188904
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0225816
IRS990/CYSalariesCompEmpBnftPaidAmt02904387
IRS990/CYTotalExpensesAmt03210063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03435879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087908
IRS990/DepreciationDepletionGrp/TotalAmt087908
IRS990/Desc0ASSISTED VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; PROVIDED MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC..
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02096974
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014315
IRS990/FeesForServicesAccountingGrp/TotalAmt014315
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04790
IRS990/FeesForServicesLegalGrp/TotalAmt04790
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054121
IRS990/FeesForServicesOtherGrp/TotalAmt082191
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2036149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228047
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Considine
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Ansehl
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea McKay-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Rudolph Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas D'Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm5Arlene F Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm7Katharine W Conroy Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8NATASHA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Herrero
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Swee
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael AMORUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12Telka H Howard
IRS990/Form990PartVIISectionAGrp/PersonNm13Christine Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm14James R Martell
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA ANSEHL STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN LEPERE
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy P Leddy
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Cardone
IRS990/Form990PartVIISectionAGrp/PersonNm19Deborah Gogliettino
IRS990/Form990PartVIISectionAGrp/PersonNm20Roberta Vonegloffstein
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY GADOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE INFANTE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17334865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20135748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER 1/1/17-5/22/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member 1/1/17-5/22/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - Effec. 5/23/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER 1/1/17 - 1/20/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt082700
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004726
IRS990/GrossReceiptsAmt04459681
IRS990/GrossRentsGrp/RealAmt0406489
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010091
IRS990/InsuranceGrp/ProgramServicesAmt019158
IRS990/InsuranceGrp/TotalAmt029249
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0170000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0170000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03864809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04399803
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01308105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258561
IRS990/LandBldgEquipCostOrOtherBssAmt04128478
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0922026
IRS990/LessRentalExpensesGrp/RealAmt0101776
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE HEALTH AND SUSTAIN THE INDEPENDENCE OF RESIDENTS OF WESTCHESTER, PUTNAM, DUTCHESS, ROCKLAND AND THE BRONX COUNTIES AND ADJOINING COMMUNITIES BY ASSISTING VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC. IN THE DELIVERY OF HOME HEALTH CARE AND RELATED COMMUNITY HEALTH SERVICES; IN IMPROVING THE EFFICIENCY OF THE DELIVERY OF HOME HEALTH CARE SERVICES; IN PROVIDING MANAGEMENT AND ADMINISTRATIVE ASSISTANCE TO VISITING NURSE SERVICES IN WESTCHESTER, INC. AND WESTCHESTER CARE AT HOME, INC.; AND IN DOING EVERYTHING SUITABLE AND PERMISSIBLE AND IN HAVING AND EXERCISING ANY AND ALL POWERS, RIGHTS AND PRIVILEGES WHICH A CORPORATION ORGANIZED UNDER THE NOT FOR PROFIT CORPORATION LAW AND THE OTHER LAWS OF THE STATE OF NEW YORK MAY NOW OR HEREAFTER HAVE OR EXERCISE BY LAW FOR THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06178338
IRS990/NetAssetsOrFundBalancesEOYAmt06892167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0304713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0488013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OfficeExpensesGrp/ProgramServicesAmt04406
IRS990/OfficeExpensesGrp/TotalAmt06727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426503
IRS990/OtherAssetsTotalGrp/EOYAmt0679523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312662
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21225
IRS990/OtherExpensesGrp/ProgramServicesAmt02239
IRS990/OtherExpensesGrp/ProgramServicesAmt12074
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/TotalAmt03418
IRS990/OtherExpensesGrp/TotalAmt13167
IRS990/OtherExpensesGrp/TotalAmt23550
IRS990/OtherLiabilitiesGrp/BOYAmt011862
IRS990/OtherLiabilitiesGrp/EOYAmt011883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICE FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.75$8.30$4.38$4.90$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.9$5.36$8.57$3.84$4.52$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.93$8.68$3.64$3.94$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.64$10.4$4.37$3.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.50$9.79$3.50$3.62$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.42$9.40$5.48$3.56$1.92
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.33$6.88$4.74$3.23$1.51
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.36$6.89$3.44$3.21$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.32$6.18$4.57$3.21$1.37
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.82$21.3$3.57$3.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.55$21.7$2.57$3.71$1.14
2013Detailed filing. Detailed filing data is available for this year.$23.6$0.55$23.0$4.48$3.48$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.36$20.6$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.13$19.9$0.52
2010Summary only. Only limited summary data is available for this year.$20.2$0.16$20.1$1.15$0.52$0.63