Civic Intelligence

New Partners Inc.

990 • Fiscal year 2015 • EIN 13-3885148

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

1250 Broadway 9th FlNew York, NY 10001

(212) 290-3000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.15x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

45th percentile

$754,290

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-4.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$69,789,603

Up $9,294,362 (+15%) from 2014

Net Assets

Up

$27,977,780

Up $6,218,039 (+29%) from 2014

Liabilities

Up

$41,811,823

Up $3,076,323 (+7.9%) from 2014

Revenue

Down

$275,301,536

Down $14,004,257 (-4.8%) from 2014

Expenses

Down

$269,083,497

Down $11,095,871 (-4.0%) from 2014

Net Income

Down

$6,218,039

Down $2,908,386 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $25,584,024Liabilities 2010: $14,886,961Net Assets 2010: $10,697,0632010Assets 2011: $28,180,841Liabilities 2011: $20,477,440Net Assets 2011: $7,703,4012011Assets 2012: $34,553,143Liabilities 2012: $25,208,102Net Assets 2012: $9,345,0412012Assets 2013: $42,891,771Liabilities 2013: $30,258,455Net Assets 2013: $12,633,3162013Assets 2014: $60,495,241Liabilities 2014: $38,735,500Net Assets 2014: $21,759,7412014Assets 2015: $69,789,603Liabilities 2015: $41,811,823Net Assets 2015: $27,977,7802015Assets 2016: $93,424,087Liabilities 2016: $55,515,118Net Assets 2016: $37,908,9692016Assets 2017: $100,514,808Liabilities 2017: $54,626,190Net Assets 2017: $45,888,6182017Assets 2018: $118,096,859Liabilities 2018: $62,773,180Net Assets 2018: $55,323,6792018Assets 2019: $124,154,044Liabilities 2019: $68,240,729Net Assets 2019: $55,913,3152019Assets 2020: $117,668,624Liabilities 2020: $69,467,291Net Assets 2020: $48,201,3332020Assets 2021: $113,955,337Liabilities 2021: $66,843,939Net Assets 2021: $47,111,3982021Assets 2022: $110,221,315Liabilities 2022: $55,896,366Net Assets 2022: $54,324,9492022Assets 2023: $112,123,851Liabilities 2023: $61,968,908Net Assets 2023: $50,154,9432023Assets 2024: $116,799,430Liabilities 2024: $57,885,489Net Assets 2024: $58,913,9412024

Highlighted filing

2015

Assets$69,789,603
Liabilities$41,811,823
Net Assets$27,977,780

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $170,440,8092010Expenses 2011: $189,438,4402011Expenses 2012: $211,371,2872012Revenue 2013: $241,689,819Expenses 2013: $238,401,544Net Income 2013: $3,288,2752013Revenue 2014: $289,305,793Expenses 2014: $280,179,368Net Income 2014: $9,126,4252014Revenue 2015: $275,301,536Expenses 2015: $269,083,497Net Income 2015: $6,218,0392015Revenue 2016: $267,246,967Expenses 2016: $257,315,778Net Income 2016: $9,931,1892016Revenue 2017: $265,057,864Expenses 2017: $257,078,215Net Income 2017: $7,979,6492017Revenue 2018: $276,616,636Expenses 2018: $267,181,575Net Income 2018: $9,435,0612018Revenue 2019: $290,354,069Expenses 2019: $289,764,433Net Income 2019: $589,6362019Revenue 2020: $257,488,375Expenses 2020: $265,200,357Net Income 2020: -$7,711,9822020Revenue 2021: $235,496,964Expenses 2021: $236,586,899Net Income 2021: -$1,089,9352021Revenue 2022: $223,208,080Expenses 2022: $215,928,386Net Income 2022: $7,279,6942022Revenue 2023: $236,440,000Expenses 2023: $240,610,006Net Income 2023: -$4,170,0062023Revenue 2024: $244,325,435Expenses 2024: $235,566,437Net Income 2024: $8,758,9982024

Highlighted filing

2015

Revenue$275,301,536
Expenses$269,083,497
Net Income$6,218,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$275,301,536
Mission and Program Overview

Mission

Provide high quality, cost-effective home care services & products to patients in other vnsny programs and to the private marketplace (see schedule o for more information).

Partners in Care's mission, as an affiliate of VNSNY, is to provide high quality home and community-based care and to promote independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,644,959$8,224,565▼ $2,420,394
Cash and Non-Interest-Bearing Accounts$1,290,409$4,771,915▲ $3,481,506
Land, Buildings, and Equipment, Net$471,048$424,814▼ $46,234
Prepaid Expenses and Deferred Charges$146,720$111,656▼ $35,064
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$60,495,241$69,789,603▲ $9,294,362
Other Assets Total$47,942,105$56,256,653▲ $8,314,548
Liabilities
Accounts Payable and Accrued Expenses$38,735,500$41,811,823▲ $3,076,323
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,735,500$41,811,823▲ $3,076,323
Net Assets / Fund Balance
Unrestricted Net Assets$21,759,741$27,977,780▲ $6,218,039
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$21,759,741$27,977,780▲ $6,218,039
Total Liabilities and Net Assets / Fund Balance$60,495,241$69,789,603▲ $9,294,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,663$1,459,182$1,575,845
Leasehold Improvements$296,526$379,644$676,170
Other Land Buildings$11,625$222,720$234,345
Other Assets Org$56,256,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RajewskiSr VP, Partners in CareFT$189,829$15,277$205,106
Laura FanizzaVP of Certified ServicesFT$165,735$23,486$189,221
Thomas Triolo JrDirector, FinanceFT$136,840$23,521$160,361
Jay ConollyVP Human ResourcesFT$146,765$4,321$151,086
Sal BastardiDirector, Mltc Prof ServicesFT$112,981$7,794$120,775
Marki FlanneryPresident-$31,893$4,191$36,084

Board Members and Trustees

NameTitle
Anne B Ehrenkranz PhdChair
Mary Ann ChristopherPresident & Chief Exec Officer
Arthur LindenauerBoard Member
Carl H PforzheimerBoard Member
Douglas D BroadwaterBoard Member
Ira S RimermanBoard Member
John P RaffertyBoard Member
Margaret a BancroftBoard Member
Mathy Mezey Edd Rn FaanBoard Member
Sarah L EamesBoard Member
Clare GregorianBoard Member (through 2/3/15)
Alice C FrelinghuysenBoard Member (through 6/23/15)
Betsy F GotbaumBoard Member (through 6/23/15)
Claire M Fagin Phd Rn FaanBoard Member (through 6/23/15)
Jon MattsonBoard Member(through 12/13/15)
Sam HellerSVP & Chief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp INCPayroll & Hr Mgmt99 JEFFERSON ROAD, Parsippany, NJ 07054$864,495
Sandata TechnologiesTechnology Solution26 HARBOR PARK DRIVE, Port Washington, NY 11050$810,795
Mobile Health Medical ServicesMedical Services252 W 37TH 8TH FLOOR, New York, NY 10018$787,292
Hodes LLCRecruitment Adv.PO BOX 123470, Dallas, TX 75312-3470$592,101
Sandsport Data ServicesTechnology Solution26 HARBOR PARK DRIVE, Port Washington, NY 11050$377,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,301,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,218,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,301,536
Total Revenue per Audited Statements
$275,301,536
Total Revenue per Form 990
$275,301,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,164,778
Other Expenses$10,918,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,022,834$3,964,343-$188,987,177
Other Employee Benefits$46,059,360$3,220,530-$49,279,890
Payroll Taxes$15,928,291$1,113,727-$17,042,018
Occupancy$2,843,590$77,263-$2,920,853
Pension Plan Contributions$2,635,342$184,267-$2,819,609
Office Expenses$2,227,075$27,271-$2,254,346
Fees for Services Other$1,374,747$82,010-$1,456,757
Travel$892,456$24,249-$916,705
Advertising$771,169$20,953-$792,122
Insurance$220,325$5,986-$226,311
Depreciation Depletion$197,078$5,355-$202,433
Fees for Services Accounting-$71,431-$71,431
Information Technology$48,440$1,316-$49,756
Current Officers, Directors, Trustees, and Key Employees$35,234$850-$36,084
Fees for Services Legal-$30,104-$30,104
Conferences and Meetings$13,378$363-$13,741
Other Expenses$8,139$221-$8,360
Total Functional Expenses$259,944,159$9,139,338$0$269,083,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,083,497
Total Expenses per Audited Statements$269,083,497
Total Expenses per Form 990$269,083,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Visiting Nurse Service of New York is the sole corporate member.

Form 990, Part VI, Section A, line 7A

Member may elect directors.

Form 990, Part VI, Section A, line 7B

Visiting Nurse Service of New York ("VNSNY") is the sole corporate member. Per Partners in Care's bylaws, the voting members have the right to attend all meetings of the Members, to vote for the election of Directors at such meetings, and to vote in any corporate proceeding, matter or question pertaining to Partners in Care which is submitted to a vote of the Members.

Form 990, Part VI, Section B, line 11

The Audit Committee of VNSNY and its affiliated organizations reviewed the Form 990. The Form 990 was made available to the Board of Directors and discussed at a VNSNY Board meeting. A complete copy of the organization's final Form 990, including all required schedules, as ultimately filed with the IRS, was provided to each voting member of the Board before its filing with the IRS.

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

THE TAXPAYER DOES NOT HAVE A SEPERATE POLICY BUT DOES FOLLOW THE POLICIES AND PROCEDURES OF VNSNY. THE PROCEDURES UNDERTAKEN AT THE VNSNY LEVEL ARE DESCRIBED BELOW. The Compliance Officer reviews the Disclosure Statements completed annually by each officer, director, and key employee, and consults with the Senior Vice President for Legal and Government Affairs as appropriate. Any potential conflicts are vetted with the CEO, Senior Vice President for Legal and Government Affairs and, as appropriate, the Chair of the Board. Specific follow-up action is taken on a case-by-case basis.

Form 990, Part VI, Section B, Lines 13 & 14

The taxpayer does not have a seperate whistleblower or document retention and destruction policy, but does follow the policies and procedures of vnsny.

Filing and Contact Details

Filer

Filer Name
New Partners Inc
EIN
13-3885148
In Care Of
% TOM TRIOLO
Phone
2122903000
Address
1250 Broadway 9th Fl, New York, NY 10001

Signing Officer

Name
Samuel Heller
Title
SVP/CFO
Phone
2122903000
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Heller
Formed
1995
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15,044
Volunteers
9

Preparer

Firm
Kpmg Llp
Address
One Financial Plaza, Hartford, CT 06103-2608
Preparer
Mary-evelyn Antonetti
Phone
8605223200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Partners in care mission provide high quality, cost-effective home care services and products to patients in other vnsny programs and to the private marketplace; support the development of innovative services and new models of care that enable people to function as independently as possible in their community; and contribute to vnsny's commitment to charitable and compassionate care. Partners in care shares the public-service goals of its exempt-purpose activities with vnsny and the other related 501(c)(3) corporations. In 2015, vnsny and its affiliates provided $19m in charitable care and community services. (see vnsny form 990 for complete list of charitable programs.)

Form 990, Part III, line 4A

Partners in care is a new york state licensed home care services agency. As such, it furnishes home health aides to its affiliated organizations, visiting nurse service of new york home care ii, vnsny choice mltc and vnsny hospice care. It also provides services to the community at large. Partners in care offers a wide array of home health care services, including home health aides (personal care and general assistance, bath service, helping patients get to and from doctor appointments) and skilled professional services (rn/lpn care; st; pt; ot; sw administering medications, treatments and nursing assessments; assessments for nursing home eligibility). In 2015, partners in care provided staff to serve an average of over 8400 patients each day. Partners in care provided over 1,080,000 hours of nursing and personal care to private care individuals and corporations in new york and over 12.3 million hours of service to patients of the affiliates of the visiting nurse service of new york. Partners in care employed 11,000 employees the majority of which were home health aides, along with per diem professionals (rns, lpns, nutritionists, pts, and msw) and office based staff. Partners in care serves all five boroughs of new york city, as well as nassau, westchester, suffolk and rockland counties. The exemplary work performed by partners in care continued to garner favorable stories in the press in 2015, including successful media placements regarding home health aides, as well as partners in care nurses and senior management appearing on major media outlets. The coverage has been extremely beneficial to promoting the value of a career in both nursing and as a home health aide, which is an important objective of vnsny and one that contributes significantly to the greater public good. In addition to its critical service delivery achievements in 2015, partners in care was a vital player in numerous community activities, participating in events such as food and toy drives for city harvest, ny foundling hospital, and like organizations, and in providing flu vaccinations to adults throughout new york city and the surrounding counties.

Financial Statement Notes

Schedule D, Part X, Line 2

FIN 48 Disclosure Partners has been determined by the Internal Revenue Service to be an organization described in Internal Revenue Code (the Code) Section 501(c)(3) and, therefore, exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Partners recognizes income tax positions when it is more likely than not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of December 31, 2015 and 2014.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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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/OtherCompensationAmt1450639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540515
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET A BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS D BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH L EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE B EHRENKRANZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE M FAGIN PHD RN FAAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE C FRELINGHUYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARE GREGORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY F GOTBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR LINDENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9JON MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATHY MEZEY EDD RN FAAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL H PFORZHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN P RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13IRA S RIMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARKI FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER RAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA FANIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY CONOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS TRIOLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm20SAL BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN CHRISTOPHER
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/ReportableCompFromOrgAmt1433991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17165873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14402191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15518756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21754290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THROUGH 6/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THROUGH 6/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THROUGH 2/3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH 6/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER(THROUGH 12/13/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP & CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP, PARTNERS IN CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CERTIFIED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, MLTC PROF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CHIEF EXEC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275301536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01316
IRS990/InformationTechnologyGrp/ProgramServicesAmt048440
IRS990/InformationTechnologyGrp/TotalAmt049756
IRS990/InsuranceGrp/ManagementAndGeneralAmt05986
IRS990/InsuranceGrp/ProgramServicesAmt0220325
IRS990/InsuranceGrp/TotalAmt0226311
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02061546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424814
IRS990/LandBldgEquipCostOrOtherBssAmt02486360
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O. IN 2015, VNSNY AND ITS AFFILIATES PROVIDED $19M IN CHARITABLE CARE AND COMMUNITY SERVICES. (SEE VNSNY FORM 990 FOR COMPLETE LIST OF CHARITABLE PROGRAMS.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt027977780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt02843590
IRS990/OccupancyGrp/TotalAmt02920853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027271
IRS990/OfficeExpensesGrp/ProgramServicesAmt02227075
IRS990/OfficeExpensesGrp/TotalAmt02254346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047942105
IRS990/OtherAssetsTotalGrp/EOYAmt056256653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03220530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046059360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049279890
IRS990/OtherExpensesGrp/Desc0IOH ALLOCATION FROM AFFILIATES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030538

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.$117$57.9$58.9$244$236$8.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$62.0$50.2$236$241$4.17
2022Detailed filing. Detailed filing data is available for this year.$110$55.9$54.3$223$216$7.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$66.8$47.1$235$237$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$69.5$48.2$257$265$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$68.2$55.9$290$290$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$62.8$55.3$277$267$9.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$54.6$45.9$265$257$7.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$55.5$37.9$267$257$9.93
2015Detailed filing. Detailed filing data is available for this year.$69.8$41.8$28.0$275$269$6.22
2014Detailed filing. Detailed filing data is available for this year.$60.5$38.7$21.8$289$280$9.13
2013Detailed filing. Detailed filing data is available for this year.$42.9$30.3$12.6$242$238$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$25.2$9.35$211
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$20.5$7.70$189
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$14.9$10.7$170