Civic Intelligence

Visiting Nurse Service Association of Schenectady County

990 • Fiscal year 2019 • EIN 14-1338478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileVNSHOMECARE.ORG

View Organization Page

108 Erie BlvdSchenectady, NY 12305-2278

(518) 382-8050

Siviq Scores

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

Liabilities / Assets

96th percentile

4.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$679,072

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,144,644

Down $778,308 (-27%) from 2018

Net Assets

Down

-$6,972,013

Down $1,826,198 (-35%) from 2018

Liabilities

Up

$9,116,657

Up $1,047,890 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$5,674,219

Down $1,107,979 (-16%) from 2018

Expenses

Down

$7,532,452

Down $1,058,066 (-12%) from 2018

Net Income

Down

-$1,858,233

Down $49,913 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $2,599,228Liabilities 2011: $3,499,898Net Assets 2011: -$900,6702011Assets 2012: $3,069,882Liabilities 2012: $3,928,186Net Assets 2012: -$858,3042012Assets 2013: $4,180,630Liabilities 2013: $4,852,741Net Assets 2013: -$672,1112013Assets 2014: $5,398,789Liabilities 2014: $5,891,160Net Assets 2014: -$492,3712014Assets 2015: $6,000,241Liabilities 2015: $6,201,888Net Assets 2015: -$201,6472015Assets 2016: $4,849,773Liabilities 2016: $7,031,542Net Assets 2016: -$2,181,7692016Assets 2017: $3,055,217Liabilities 2017: $6,436,870Net Assets 2017: -$3,381,6532017Assets 2018: $2,922,952Liabilities 2018: $8,068,767Net Assets 2018: -$5,145,8152018Assets 2019: $2,144,644Liabilities 2019: $9,116,657Net Assets 2019: -$6,972,0132019Assets 2020: $1,472,053Liabilities 2020: $9,984,917Net Assets 2020: -$8,512,8642020Assets 2021: $174,473Liabilities 2021: $9,458,253Net Assets 2021: -$9,283,7802021Assets 2022: $83,875Liabilities 2022: $9,458,254Net Assets 2022: -$9,374,3792022Assets 2023: $69,015Liabilities 2023: $9,458,254Net Assets 2023: -$9,389,2392023Assets 2024: $69,015Liabilities 2024: $9,458,254Net Assets 2024: -$9,389,2392024

Highlighted filing

2019

Assets$2,144,644
Liabilities$9,116,657
Net Assets-$6,972,013
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,415,832Expenses 2011: $10,269,096Net Income 2011: $146,7362011Revenue 2012: $11,040,750Expenses 2012: $11,296,492Net Income 2012: -$255,7422012Revenue 2013: $13,570,851Expenses 2013: $13,356,306Net Income 2013: $214,5452013Revenue 2014: $15,892,398Expenses 2014: $15,707,329Net Income 2014: $185,0692014Revenue 2015: $16,005,142Expenses 2015: $16,510,931Net Income 2015: -$505,7892015Revenue 2016: $14,001,985Expenses 2016: $15,961,625Net Income 2016: -$1,959,6402016Revenue 2017: $9,848,144Expenses 2017: $11,066,171Net Income 2017: -$1,218,0272017Revenue 2018: $6,782,198Expenses 2018: $8,590,518Net Income 2018: -$1,808,3202018Revenue 2019: $5,674,219Expenses 2019: $7,532,452Net Income 2019: -$1,858,2332019Revenue 2020: $5,494,758Expenses 2020: $7,022,961Net Income 2020: -$1,528,2032020Revenue 2021: $486,006Expenses 2021: $991,228Net Income 2021: -$505,2222021Revenue 2022: $14,504Expenses 2022: $105,103Net Income 2022: -$90,5992022Revenue 2023: $0Expenses 2023: $14,860Net Income 2023: -$14,8602023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$5,674,219
Expenses$7,532,452
Net Income-$1,858,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,674,219
Mission and Program Overview

Mission

The mission of visiting nurse services of northeastern ny (vns) is to provide traditional and long term health care services, along with operating a new york state health home which provides home and community based population health management.

To provide traditional and long term health care services, along with operating a new york state health home which provides home and community based population health management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$825,308$797,442▼ $27,866
Investments in Publicly Traded Securities$217,525$254,852▲ $37,327
Cash and Non-Interest-Bearing Accounts$331,876$196,577▼ $135,299
Land, Buildings, and Equipment, Net$229,169$158,783▼ $70,386
Prepaid Expenses and Deferred Charges$96,413$37,462▼ $58,951
Total Assets$2,922,952$2,144,644▼ $778,308
Other Assets Total$1,222,661$699,528▼ $523,133
Liabilities
Other Liabilities$6,181,634$7,968,292▲ $1,786,658
Accounts Payable and Accrued Expenses$1,849,672$1,148,365▼ $701,307
Deferred Revenue$37,461$0▼ $37,461
Total Liabilities$8,068,767$9,116,657▲ $1,047,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,570$15,570→ $0
Net Assets Without Donor Restrictions$-5,161,385$-6,987,583▼ $1,826,198
Total Net Assets Fund Balance$-5,145,815$-6,972,013▼ $1,826,198
Total Liabilities and Net Assets / Fund Balance$2,922,952$2,144,644▼ $778,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,433$1,781,770$1,844,203
Leasehold Improvements$96,350$206,072$302,422
Other Assets Org$10,410--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Avinash BachwaniChief Med Info Officer of Ellis HospitalPT-$409,033$409,033
Denise VitaleRegistered NurseFT$136,432$7,684$144,116
Brenda PaszkiewiczRegistered NurseFT$108,061$11,401$119,462
Tara Marie PeekRegistered NurseFT$105,376$7,901$113,277

Board Members and Trustees

NameTitle
Paul MiltonChairman
Leslyn Williamson RnPresident/CEO
Deborah MullaneyDirector
James BarnesDirector
Joseph GambinoDirector
Mary TherriaultDirector
William Mather SrDirector
Dr Avinash BachwaniChief Med Info Officer of Ellis Hosp
Dr David LiebersCMO of Ellis Hospital
Marc MesickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$5,115,171
Investment Income
$8,069
Other Revenue
$460,979
All Other Contributions
$90,000
Change in Net Assets
$-1,858,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,810
Revenue Not Reported on Financial Statements
$11,409
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11,409
Total Revenue per Audited Statements
$5,662,810
Total Revenue per Form 990
$5,674,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,640,490
Other Expenses$1,891,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,381$891,294-$4,489,675
Other Employee Benefits$668,730$165,639-$834,369
Fees for Services Other$389,457$371,873-$761,330
Payroll Taxes$199,525$49,421-$248,946
Occupancy$58,666$158,615-$217,281
Travel$50,825$137,416-$188,241
Fees for Services Accounting$52,099$50,055-$102,154
Insurance$21,142$57,161-$78,303
All Other Expenses$27,977$44,794-$72,771
Depreciation Depletion-$71,026-$71,026
Pension Plan Contributions$54,100$13,400-$67,500
Other Expenses$9,512$25,718-$35,230
Office Expenses$6,106$16,510-$22,616
Fees for Services Legal$11,117$10,682-$21,799
Information Technology$5,536$14,968-$20,504
Interest-$15,875-$15,875
Fees for Services Management$3,351$3,220-$6,571
Advertising$1,701$4,599-$6,300
Conferences and Meetings$1,689$4,566-$6,255
Fees for Services Lobbying-$2,310-$2,310
Total Functional Expenses$5,231,031$2,301,421$0$7,532,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,532,452
Expenses per Audited Statements$7,521,043
Total Expenses per Audited Statements$7,521,043
Expenses Not Reported on Financial Statements$11,409
Other Expense Adjustments$11,409
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ellis Hospital$6,732,337
Due to Third Party Payors$468,126
WORKER'S COMP PAYABLE$464,337
Insurance Liabilities$293,579
Capital Lease Obligations$9,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is ellis hospital.”

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

“Ellis hospital, the sole member of the orginization, may elect one or more members of the governing body.”

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

“The executive director and cfo will review the tax return on behalf of the orginization. The tax return will also be reviewed by a cpa firm prior to submission to the board of directors. The final tax return is distributed to the board of directors for comment and approval before filing.”

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

“The vns' conflict of interest policy applies to vns trustees, employees, directors, and managers. The compliance officer ensures that each trustee completes the conflict of interest disclosure annually. The compliance officer documents all potential conflicts and reports the conflicts to the audit committee of the board. This committee then shares the information with the board chairperson. An interested person may make a presentation to the board or at a committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and vote upon the transaction or arrangement that could constitute the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The tax form 990 is available for public inspection through guidstar.org's website or upon request. The governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Service Association
EIN
14-1338478
Phone
5183828050
Address
108 ERIE BLVD, SCHENECTADY, NY 12305-2278
Doing Business As
Visiting Nurse Services of Northeastern Ny

Signing Officer

Name
Leslyn Williamson
Title
Executive Director
Phone
5182431097
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslyn Williamson
Formed
1930
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
104
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 76,021. Management and general expenses 73,039. Fundraising expenses 0. Total expenses 149,060. Consulting fees: program service expenses 147,916. Management and general expenses 142,115. Fundraising expenses 0. Total expenses 290,031. Contracted services: program service expenses 165,520. Management and general expenses 156,719. Fundraising expenses 0. Total expenses 322,239.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of visiting nurse service foundation, inc 295.”

Part XII Line 2C

“The finance committee of the board of directors has oversight of the audit review. Once the audit is completed by an independant external accounting firm, the audited statements and any comments are reviewed and approved by the finance committee prior to bringing them to the full board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The association is classified for tax purposes as an organization under section 501(c)(3) of the internal revenue code (the code), and as such it is exempt from income taxes under the provisions of section 501(a) of the code. The association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than fifty percent likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgment occurs. The association did not recognize the effect of any uncertain income tax positions in either 2019 or 2018. The tax years open to examination by federal and new york state taxing authorities are 2016 through 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBTS 11,409.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBTS 11,409.”

Raw XML AppendixShowing 400 of 715 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0637335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1402539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7371274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8452755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9383769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MED INFO OFFICER OF ELLIS HOSPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CMO OF ELLIS HOSPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05674219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014968
IRS990/InformationTechnologyGrp/ProgramServicesAmt05536
IRS990/InformationTechnologyGrp/TotalAmt020504
IRS990/InsuranceGrp/ManagementAndGeneralAmt057161
IRS990/InsuranceGrp/ProgramServicesAmt021142
IRS990/InsuranceGrp/TotalAmt078303
IRS990/InterestGrp/ManagementAndGeneralAmt015875
IRS990/InterestGrp/TotalAmt015875
IRS990/InvestmentIncomeGrp/ExclusionAmt08069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217525
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254852
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158783
IRS990/LandBldgEquipCostOrOtherBssAmt02146625
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0595
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0595
IRS990/MissionDesc0THE MISSION OF VISITING NURSE SERVICES OF NORTHEASTERN NY (VNS) IS TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5145815
IRS990/NetAssetsOrFundBalancesEOYAmt0-6972013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5161385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6987583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158615
IRS990/OccupancyGrp/ProgramServicesAmt058666
IRS990/OccupancyGrp/TotalAmt0217281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016510
IRS990/OfficeExpensesGrp/ProgramServicesAmt06106
IRS990/OfficeExpensesGrp/TotalAmt022616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222661
IRS990/OtherAssetsTotalGrp/EOYAmt0699528
IRS990/OtherChangesInNetAssetsAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0668730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834369
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325718
IRS990/OtherExpensesGrp/ProgramServicesAmt029250
IRS990/OtherExpensesGrp/ProgramServicesAmt125807
IRS990/OtherExpensesGrp/ProgramServicesAmt216060
IRS990/OtherExpensesGrp/ProgramServicesAmt39512
IRS990/OtherExpensesGrp/TotalAmt0108332
IRS990/OtherExpensesGrp/TotalAmt195583
IRS990/OtherExpensesGrp/TotalAmt259481
IRS990/OtherExpensesGrp/TotalAmt335230
IRS990/OtherLiabilitiesGrp/BOYAmt06181634
IRS990/OtherLiabilitiesGrp/EOYAmt07968292
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/BusinessCd2621610
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MED ALERT
IRS990/OtherRevenueMiscGrp/Desc2HOME HEALTH FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1176572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1176572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237461
IRS990/OtherRevenueTotalAmt0460979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03598381
IRS990/OtherSalariesAndWagesGrp/TotalAmt04489675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199525
IRS990/PayrollTaxesGrp/TotalAmt0248946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054100
IRS990/PensionPlanContributionsGrp/TotalAmt067500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037462
IRS990/PrincipalOfficerNm0LESLYN WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CHHA
IRS990/ProgramServiceRevenueGrp/Desc1CARE CENTRAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04664892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04664892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450279
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFFORDABLE CARE ACT (ACA) ESTABLISHED THE AUTHORITY FOR STATES TO DEVELOP AND RECEIVE REIMBURSEMENT FOR A SET OF HOME HEALTH SERVICES FOR THEIR STATE'S MEDICAID POPULATION WITH CHRONIC ILLNESS. HEALTH HOME SERVICES SUPPORT THE PROVISION OF COORDINATED, COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE TO PATIENTS WITH CHRONIC CONDITIONS THROUGH COORDINATION AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVES HEALTH OUTCOMES, REDUCES PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS, PROMOTES THE USE OF HEALTH INFORMATION TECHNOLOGY (HIT), AND AVOIDS UNNECESSARY CARE. HEALTH HOME SERVICES INCLUDE COMPREHENSIVE CARE MANAGEMENT, HEALTH PROMOTION, TRANSITIONAL CARE, PATIENT AND FAMILY SUPPORT, REFERRAL TO COMMUNITY AND SOCIAL SUPPORT SERVICES, AND USE OF HIT TO LINK SERVICES. TO BE ELIGIBLE UNDER NEW YORK STATE GUIDELINES, A PATIENT MUST HAVE TWO CHRONIC CONDITIONS, OR ONE SINGLE QUALIFYING CONDITION (HIV/AIDES OR SMI). THE HEALTH HOME SERVED 1,652 PATIENTS IN 2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060482
IRS990/PYOtherExpensesAmt02042593
IRS990/PYOtherRevenueAmt0283355
IRS990/PYProgramServiceRevenueAmt05886513
IRS990/PYRevenuesLessExpensesAmt0-1808320
IRS990/PYSalariesCompEmpBnftPaidAmt06547925
IRS990/PYTotalExpensesAmt08590518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06782198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1858233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05576150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MED ALERT - 2018 AMOUNT: $ 221,270. 2019 AMOUNT: $ 176,572. INSURANCE REFUNDS - 2018 AMOUNT: $ 51,861. 2019 AMOUNT: $ 246,351. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 10,224. 2019 AMOUNT: $ 595.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0551848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01198223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03516565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05115171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05886513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08654684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013390395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014790640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047837403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076729
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0423518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0283355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0706873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt051353968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05242632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06438361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09700866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013983246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015988863
IRS990ScheduleA/Total509Grp/TotalAmt051353968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05674219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06731453

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144,644
Liabilities
$9,116,657
Net assets
-$6,972,013
Revenue
$5,674,219
Expenses
$7,532,452
Net income
-$1,858,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$9.46$9.39$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.07$9.46$9.39$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$9.46$9.37$0.01$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$9.46$9.28$0.49$0.99$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$9.98$8.51$5.49$7.02$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.14$9.12$6.97$5.67$7.53$1.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$8.07$5.15$6.78$8.59$1.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$6.44$3.38$9.85$11.1$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$7.03$2.18$14.0$16.0$1.96
2015Detailed filing. Detailed filing data is available for this year.$6.00$6.20$0.20$16.0$16.5$0.51
2014Summary only. Only limited summary data is available for this year.$5.40$5.89$0.49$15.9$15.7$0.19
2013Summary only. Only limited summary data is available for this year.$4.18$4.85$0.67$13.6$13.4$0.21
2012Summary only. Only limited summary data is available for this year.$3.07$3.93$0.86$11.0$11.3$0.26
2011Summary only. Only limited summary data is available for this year.$2.60$3.50$0.90$10.4$10.3$0.15
Peer Organizations

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