Civic Intelligence

New Partners Inc.

990 • Fiscal year 2020 • EIN 13-3885148

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

220 East 42nd Street 6th FloorNew York, NY 10017

(212) 290-3000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.27x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,903,801

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

8th percentile

-5.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$117,668,624
Liabilities$69,467,291
Net Assets$48,201,333

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

2020

Revenue$257,488,375
Expenses$265,200,357
Net Income-$7,711,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$257,488,375
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).

Partner in care's mission is to provide high quality home care services and products.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrulloSVP, Partners in Care (end 8/2020)PT$180,891$70,915$251,806
Noel MontalvoVP, AdministrationFT$162,323$82,979$245,302
James RollaSVP, Partners in Care (as of 8/2020)FT$178,636$63,233$241,869
Thomas Triolo JrSenior Director, FinanceFT$146,308$43,097$189,405
DEBRA O'HEHIRDirector, Quality Management ServicesFT$160,990$8,825$169,815
DEBRA O'HEHIRDirector, Quality Management Service-$139,150$30,665$169,815
Joseph PerryDirector, Private Care ServicesFT$113,398$49,943$163,341
Patrick LeungSenior Project ManagerFT$150,962$547$151,509
Thomas CocozzaDirector, Operations, PartnersFT$144,103$1,519$145,622

Board Members and Trustees

NameTitle
Anne B Ehrenkranz PhdChair
Marki FlanneryPresident and CEO
Margaret a BancroftVice Chair and Secretary
Arthur LindenauerBoard Member
Carl H Pforzheimer IiiBoard Member
Deborah M SaleBoard Member
John P RaffertyBoard Member
Kurt DudasBoard Member
Sarah L EamesBoard Member
Donna E MccabeBoard Member (as of 7/2020)
Gayle RosenthalBoard Member (as of 7/2020)
Douglas D BroadwaterBoard Member (end 7/2020)
Andrew SchiffEx-officio Board Member
Daniel SavittEvp and CFO
Andria CastellanosEvp and Chief of Provider Svcs
Christopher OliviaFormer Pres & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,084,627
Program Service Revenue
$249,403,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,711,982

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$748,485Fair Market Value (FMV)
Total Noncash Contributions1$748,485-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

The member may elect the directors.

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

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

New partners makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
New Partners Inc
EIN
13-3885148
Phone
2122903000
Address
220 EAST 42ND STREET 6TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Keith Patterson
Title
Evp & CFO
Phone
2122903000
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Castellanos
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
9,575
Volunteers
12

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Evan W Seekamp
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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).

Form 990, Part III, Line 4A

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.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 899 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068240729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069467291
IRS990/AccountsReceivableGrp/BOYAmt011238039
IRS990/AccountsReceivableGrp/EOYAmt09442633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNER IN CARE'S MISSION IS TO PROVIDE HIGH QUALITY HOME CARE SERVICES AND PRODUCTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0247690
IRS990/AdvertisingGrp/ProgramServicesAmt0125594
IRS990/AdvertisingGrp/TotalAmt0373284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08607400
IRS990/AllOtherExpensesGrp/TotalAmt08614227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUELINE GUILFOYLE
IRS990/BooksInCareOfDetail/PhoneNum02126094162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 EAST 42ND STREET 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0737351
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0737351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01782
IRS990/ConferencesMeetingsGrp/TotalAmt01782
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08084627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033080254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0249403748
IRS990/CYRevenuesLessExpensesAmt0-7711982
IRS990/CYSalariesCompEmpBnftPaidAmt0232120103
IRS990/CYTotalExpensesAmt0265200357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257488375
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05396370
IRS990/DepreciationDepletionGrp/TotalAmt05396370
IRS990/Desc0HOME 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09575
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251981560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063702
IRS990/FeesForServicesLegalGrp/TotalAmt063702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02214946
IRS990/FeesForServicesOtherGrp/TotalAmt02392936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt941.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1623.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1736.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1836.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1936.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2036.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2236.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt937057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1494310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SCHIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE B EHRENKRANZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR LINDENAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL H PFORZHEIMER III
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH M SALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS D BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN P RAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET A BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARKI FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH L EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA E MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES ROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDRIA CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER BRULLO
IRS990/Form990PartVIISectionAGrp/PersonNm17NOEL MONTALVO
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS TRIOLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA O'HEHIR
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS COCOZZA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER OLIVIA
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/ReportableCompFromOrgAmt13214225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16241063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20150962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt91866744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14649152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151050357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16105299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23384549
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (END 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (AS OF 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, PARTNERS IN CARE (AS OF 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP AND CHIEF OF PROVIDER SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, PARTNERS IN CARE (END 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, QUALITY MANAGEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, OPERATIONS, PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, PRIVATE CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER PRES & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07325522
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257488375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071239
IRS990/InformationTechnologyGrp/TotalAmt071239
IRS990/InsuranceGrp/ProgramServicesAmt0644844
IRS990/InsuranceGrp/TotalAmt0644844
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156648
IRS990/LandBldgEquipCostOrOtherBssAmt01028014
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055913315
IRS990/NetAssetsOrFundBalancesEOYAmt048201333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055913315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048201333
IRS990/NoncashContributionsAmt0748485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04633383
IRS990/OccupancyGrp/TotalAmt04633383
IRS990/OfficeExpensesGrp/ProgramServicesAmt01806953
IRS990/OfficeExpensesGrp/TotalAmt01806953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109887082
IRS990/OtherAssetsTotalGrp/EOYAmt0101454863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033747678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033747678
IRS990/OtherExpensesGrp/Desc0IOH ALLOC. FROM AFFILIA
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES - OTHE
IRS990/OtherExpensesGrp/Desc2O/H ALLOC - CLIN DEPT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06813553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386510
IRS990/OtherExpensesGrp/ProgramServicesAmt0799244
IRS990/OtherExpensesGrp/ProgramServicesAmt1422650
IRS990/OtherExpensesGrp/ProgramServicesAmt2298936
IRS990/OtherExpensesGrp/TotalAmt07612797
IRS990/OtherExpensesGrp/TotalAmt1574441
IRS990/OtherExpensesGrp/TotalAmt2386510
IRS990/OtherExpensesGrp/TotalAmt3298936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180457195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180457195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013693162
IRS990/PayrollTaxesGrp/TotalAmt013693162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03484717
IRS990/PensionPlanContributionsGrp/TotalAmt03484717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01888812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02886626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0953760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03727854
IRS990/PrincipalOfficerNm0ANDRIA CASTELLANOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPEC. SERVICES GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248353870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11049878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248353870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11049878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053976
IRS990/PYOtherExpensesAmt017590372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290300093
IRS990/PYRevenuesLessExpensesAmt0589636
IRS990/PYSalariesCompEmpBnftPaidAmt0272174061
IRS990/PYTotalExpensesAmt0289764433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290354069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7711982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0759105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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
2020Detailed filing. Detailed filing data is available for this year.$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