Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-3885148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$117,668,624
Down $6,485,420 (-5.2%) from 2019
Net Assets
Down$48,201,333
Down $7,711,982 (-14%) from 2019
Liabilities
Up$69,467,291
Up $1,226,562 (+1.8%) from 2019
Revenue
Down$257,488,375
Down $32,865,694 (-11%) from 2019
Expenses
Down$265,200,357
Down $24,564,076 (-8.5%) from 2019
Net Income
Down-$7,711,982
Down $8,301,618 (-1408%) from 2019
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).
Partner in care's mission is to provide high quality home care services and products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,238,039 | $9,442,633 | ▼ $1,795,406 |
| Prepaid Expenses and Deferred Charges | $953,760 | $3,727,854 | ▲ $2,774,094 |
| Pledges and Grants Receivable | $1,888,812 | $2,886,626 | ▲ $997,814 |
| Land, Buildings, and Equipment, Net | $186,351 | $156,648 | ▼ $29,703 |
| Total Assets | $124,154,044 | $117,668,624 | ▼ $6,485,420 |
| Other Assets Total | $109,887,082 | $101,454,863 | ▼ $8,432,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,240,729 | $69,467,291 | ▲ $1,226,562 |
| Total Liabilities | $68,240,729 | $69,467,291 | ▲ $1,226,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,913,315 | $48,201,333 | ▼ $7,711,982 |
| Total Net Assets Fund Balance | $55,913,315 | $48,201,333 | ▼ $7,711,982 |
| Total Liabilities and Net Assets / Fund Balance | $124,154,044 | $117,668,624 | ▼ $6,485,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,520 | $563,651 | $566,171 |
| Leasehold Improvements | $154,128 | $297,023 | $451,151 |
| Other Land Buildings | $0 | $10,692 | $10,692 |
| Other Assets Org | $2,339,657 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Brullo | SVP, Partners in Care (end 8/2020) | PT | $180,891 | $70,915 | $251,806 |
| Noel Montalvo | VP, Administration | FT | $162,323 | $82,979 | $245,302 |
| James Rolla | SVP, Partners in Care (as of 8/2020) | FT | $178,636 | $63,233 | $241,869 |
| Thomas Triolo Jr | Senior Director, Finance | FT | $146,308 | $43,097 | $189,405 |
| DEBRA O'HEHIR | Director, Quality Management Services | FT | $160,990 | $8,825 | $169,815 |
| DEBRA O'HEHIR | Director, Quality Management Service | - | $139,150 | $30,665 | $169,815 |
| Joseph Perry | Director, Private Care Services | FT | $113,398 | $49,943 | $163,341 |
| Patrick Leung | Senior Project Manager | FT | $150,962 | $547 | $151,509 |
| Thomas Cocozza | Director, Operations, Partners | FT | $144,103 | $1,519 | $145,622 |
| Name | Title |
|---|---|
| Anne B Ehrenkranz Phd | Chair |
| Marki Flannery | President and CEO |
| Margaret a Bancroft | Vice Chair and Secretary |
| Arthur Lindenauer | Board Member |
| Carl H Pforzheimer Iii | Board Member |
| Deborah M Sale | Board Member |
| John P Rafferty | Board Member |
| Kurt Dudas | Board Member |
| Sarah L Eames | Board Member |
| Donna E Mccabe | Board Member (as of 7/2020) |
| Gayle Rosenthal | Board Member (as of 7/2020) |
| Douglas D Broadwater | Board Member (end 7/2020) |
| Andrew Schiff | Ex-officio Board Member |
| Daniel Savitt | Evp and CFO |
| Andria Castellanos | Evp and Chief of Provider Svcs |
| Christopher Olivia | Former Pres & CEO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $748,485 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $748,485 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $232,120,103 |
| Other Expenses | $33,080,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,457,195 | - | - | $180,457,195 |
| Other Employee Benefits | $33,747,678 | - | - | $33,747,678 |
| Payroll Taxes | $13,693,162 | - | - | $13,693,162 |
| All Other Expenses | $8,607,400 | $6,827 | - | $8,614,227 |
| Depreciation Depletion | $5,396,370 | - | - | $5,396,370 |
| Occupancy | - | $4,633,383 | - | $4,633,383 |
| Pension Plan Contributions | $3,484,717 | - | - | $3,484,717 |
| Fees for Services Other | $2,214,946 | $177,990 | - | $2,392,936 |
| Office Expenses | $1,806,953 | - | - | $1,806,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $737,351 | - | $737,351 |
| Insurance | $644,844 | - | - | $644,844 |
| Advertising | $125,594 | $247,690 | - | $373,284 |
| Other Expenses | $298,936 | $386,510 | - | $298,936 |
| Travel | $208,850 | - | - | $208,850 |
| Information Technology | $71,239 | - | - | $71,239 |
| Fees for Services Legal | - | $63,702 | - | $63,702 |
| Conferences and Meetings | $1,782 | - | - | $1,782 |
| Total Functional Expenses | $251,981,560 | $13,218,797 | $0 | $265,200,357 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Visiting nurse service of new york is the sole corporate member.”
“The member may elect the directors.”
“Visiting nurse service of new york ("vnsny") is the sole corporate member. The member holds annual meetings to elect the directors, and the member may take action as required or permitted under the organization's bylaws or under any provision of law.”
“The audit committee of vnsny and its affiliated organizations reviewed the form 990. 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 vns choice's board before its filing with the irs.”
“The taxpayer does not have a separate policy but has adopted the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below: the chief and privacy compliance officer reviews the disclosure statements completed annually by each officer, director, and key employee, and consults with the executive vice president, general counsel & chief risk officer as appropriate. Any potential conflicts are vetted with the ceo, executive vice president, general counsel & chief risk officer 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 separate whistleblower or document retention and destruction policy, but has adopted the policies and procedures of vnsny.”
“The taxpayer does not have a separate policy but has adopted the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below: vnsny reviews its overall executive compensation program on a periodic basis. The last comprehensive review took place in 2020. Vnsny conducts sporadic reviews when new top officials were hired or current executives take on additional responsibilities. The process for determining the individual compensation levels of vnsny's top management, including the ceo, and all officers meets the three requirements of the rebuttable presumption under treas. Reg. 53.4958-6. A compensation committee is appointed by the board of directors for the purpose of assisting the board to fulfill its responsibility to vnsny and the community to ensure the compensation is in accordance with vnsny's policies. The committee is comprised of six directors who are independent of management and vnsny and free of any conflicts of interest that would interfere with their exercise of independent judgment. Prior to making compensation decisions, the committee obtains and relies upon appropriate data as to comparability. The committee retains an independent compensation consultant and utilizes local and national compensation surveys to assist in setting compensation levels. The compensation committee adequately and on a timely basis documents the basis for setting compensation with the making of the determination.”
“New partners makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 2020, vnsny and its affiliates - together with its generous supporters and community partners - provided nearly $53 million in charitable care and community benefit programs, which improved the lives of tens of thousands of new yorkers, young and old, including the under- and uninsured. (see vnsny form 990 for complete list of charitable programs).”
“Home care services: in 2020, vnsny and its affiliates - together with its generous supporters and community partners - provided nearly $53 million in charitable care and community benefit programs. 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 appointments) and skilled professional services (rn/lpn care; st; pt; ot; sw administering medications, treatments and nursing assessments; assessments for nursing home eligibility). Partners in care provided over 1,187,000 hours of nursing and personal care to private care individuals, mltc's and corporations in new york and over 8.1 million hours of service to patients of the affiliates of the visiting nurse service of new york. Partners in care employed 9,575 employees the majority of whom were hhas, 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 2020, 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 2020, partners in care was a vital player in numerous community activities, participating in events such as food and toy drives for cityharvest, ny foundling hospital, and like organizations, and providing flu vaccinations to adults throughout new york city and the surrounding counties.”
“New partners inc. Was included in the visiting nurse service of new york consolidated audited financial statements. The following statement is from the consolidated audited financial statements: vnsny and its subsidiaries, except for medical care at home, pc, have been determined by the internal revenue service to be organizations described in internal revenue code (the code) section 501 (c)(3) and, therefore, are exempt from federal income taxes on related income pursuant to section 501 (a) of the code. Medical care at home, pc is a for profit corporation subject to taxes on income. Vnsny recognizes the financial statements effects of income tax positions when they are more likely than not, based on technical merits, that the positions will be sustained upon examination by the tax authorities. Management has concluded that there are no material uncertain tax positions or tax liabilities that need to be recorded as of december 31, 2020 or 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68240729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69467291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11238039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9442633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER IN CARE'S MISSION IS TO PROVIDE HIGH QUALITY HOME CARE SERVICES AND PRODUCTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 247690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 373284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8607400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8614227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELINE GUILFOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126094162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST 42ND STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 737351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 737351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8084627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 33080254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249403748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7711982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232120103 |
| IRS990/CYTotalExpensesAmt | 0 | 265200357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257488375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5396370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5396370 |
| IRS990/Desc | 0 | HOME CARE SERVICES: 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 APPOINTMENTS) AND SKILLED PROFESSIONAL SERVICES (RN/LPN CARE; ST; PT; OT; SW ADMINISTERING MEDICATIONS, TREATMENTS AND NURSING ASSESSMENTS; ASSESSMENTS FOR NURSING HOME ELIGIBILITY). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9575 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251981560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63702 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 177990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2214946 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2392936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 41.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 23.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 94310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW SCHIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE B EHRENKRANZ PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR LINDENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL H PFORZHEIMER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH M SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS D BROADWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN P RAFFERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT DUDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET A BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARKI FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH L EAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA E MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYLE ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ROLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDRIA CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL SAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER BRULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NOEL MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS TRIOLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBRA O'HEHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS COCOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSEPH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTOPHER OLIVIA |
| 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 | 214225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 217522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 164508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 150962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132437 |
| 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 | 1866744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 649152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1050357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 105299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 384549 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (END 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (AS OF 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (AS OF 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, PARTNERS IN CARE (AS OF 8/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EVP AND CHIEF OF PROVIDER SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EVP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, PARTNERS IN CARE (END 8/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR DIRECTOR, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, QUALITY MANAGEMENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, OPERATIONS, PARTNERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR, PRIVATE CARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER PRES & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 7325522 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257488375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 644844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 644844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 871366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55913315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48201333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55913315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48201333 |
| IRS990/NoncashContributionsAmt | 0 | 748485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4633383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4633383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1806953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1806953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109887082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101454863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33747678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33747678 |
| IRS990/OtherExpensesGrp/Desc | 0 | IOH ALLOC. FROM AFFILIA |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES - OTHE |
| IRS990/OtherExpensesGrp/Desc | 2 | O/H ALLOC - CLIN DEPT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6813553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 386510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 799244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7612797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 574441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 386510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180457195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180457195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13693162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13693162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3484717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3484717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1888812 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2886626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 953760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3727854 |
| IRS990/PrincipalOfficerNm | 0 | ANDRIA CASTELLANOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEC. SERVICES GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248353870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1049878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248353870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1049878 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53976 |
| IRS990/PYOtherExpensesAmt | 0 | 17590372 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290300093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272174061 |
| IRS990/PYTotalExpensesAmt | 0 | 289764433 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 290354069 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7711982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 759105 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.