Civic Intelligence

Visiting Nurses Foundation Inc

990 • Fiscal year 2014 • EIN 14-1653755

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.vnaalbany.org
35 Colvin AvenueAlbany, NY 12206

(518) 489-2681

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.44x

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

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$281,701

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 100.5% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,507,618

Down $6,122 (-0.1%) from 2013

Net Assets

Down

$4,384,673

Down $65,747 (-1.5%) from 2013

Liabilities

Up

$122,945

Up $59,625 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Down

$280,326

Down $341,965 (-55%) from 2013

Expenses

Down

$116,073

Down $52,189 (-31%) from 2013

Net Income

Down

$164,253

Down $289,776 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,845,536Liabilities 2011: $8,170Net Assets 2011: $3,837,3662011Assets 2012: $3,964,891Liabilities 2012: $12,522Net Assets 2012: $3,952,3692012Assets 2013: $4,513,740Liabilities 2013: $63,320Net Assets 2013: $4,450,4202013Assets 2014: $4,507,618Liabilities 2014: $122,945Net Assets 2014: $4,384,6732014Assets 2015: $4,397,604Liabilities 2015: $115,561Net Assets 2015: $4,282,0432015Assets 2016: $4,640,887Liabilities 2016: $120,333Net Assets 2016: $4,520,5542016Assets 2017: $5,082,253Liabilities 2017: $11,500Net Assets 2017: $5,070,7532017Assets 2018: $4,443,581Liabilities 2018: $15,860Net Assets 2018: $4,427,7212018Assets 2019: $1,291,382Liabilities 2019: $11,500Net Assets 2019: $1,279,8822019Assets 2020: $1,490,008Liabilities 2020: $11,542Net Assets 2020: $1,478,4662020Assets 2021: $1,948,989Liabilities 2021: $9,000Net Assets 2021: $1,939,9892021Assets 2022: $1,710,882Liabilities 2022: $11,216Net Assets 2022: $1,699,6662022

Highlighted filing

2014

Assets$4,507,618
Liabilities$122,945
Net Assets$4,384,673
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $36,296Expenses 2011: $424,493Net Income 2011: -$388,1972011Revenue 2012: $395,171Expenses 2012: $280,168Net Income 2012: $115,0032012Revenue 2013: $622,291Expenses 2013: $168,262Net Income 2013: $454,0292013Revenue 2014: $280,326Expenses 2014: $116,073Net Income 2014: $164,2532014Revenue 2015: -$38,344Expenses 2015: $64,286Net Income 2015: -$102,6302015Revenue 2016: $303,793Expenses 2016: $65,282Net Income 2016: $238,5112016Revenue 2017: $607,115Expenses 2017: $56,916Net Income 2017: $550,1992017Revenue 2018: -$157,368Expenses 2018: $61,539Net Income 2018: -$218,9072018Revenue 2019: $571,787Expenses 2019: $94,626Net Income 2019: $477,1612019Revenue 2020: $11,842Expenses 2020: $59,508Net Income 2020: -$47,6662020Revenue 2021: $26,958Expenses 2021: $32,473Net Income 2021: -$5,5152021Revenue 2022: $32,769Expenses 2022: $36,014Net Income 2022: -$3,2452022

Highlighted filing

2014

Revenue$280,326
Expenses$116,073
Net Income$164,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$432,323
Mission and Program Overview

Mission

The sole and exclusive fundraising organization for the Visiting Nurse Association of Albany, Inc. Monies are raised for charity care, special equipment and programs, and other unreimbursed expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,999,297$3,962,077▼ $37,220
Savings and Temporary Cash Investments$62,666$76,827▲ $14,161
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,513,740$4,507,618▼ $6,122
Other Assets Total$451,777$468,714▲ $16,937
Liabilities
Other Liabilities$54,520$105,470▲ $50,950
Accounts Payable and Accrued Expenses$8,800$17,475▲ $8,675
Total Liabilities$63,320$122,945▲ $59,625
Net Assets / Fund Balance
Unrestricted Net Assets$4,027,643$3,940,944▼ $86,699
Permanently Rstr Net Assets$349,544$349,544→ $0
Temporarily Rstr Net Assets$73,233$94,185▲ $20,952
Total Net Assets Fund Balance$4,450,420$4,384,673▼ $65,747
Total Liabilities and Net Assets / Fund Balance$4,513,740$4,507,618▼ $6,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,238$19,238
Other Assets Org$24,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$433,154-▲ $24,654$3,702$454,106
2013$359,921$29,211▲ $47,144$3,122$433,154
2012$349,544-▲ $10,377-$359,921
2011$349,544---$349,544
2010$349,544---$349,544
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anders TomsonBoard President
Frederick HinrichsenBoard Vice President
Anthony DuranteBoard Member
Diana MartinBoard Member
Greg ScottBoard Member
Joan DacherBoard Member
Joan HartBoard Member
John ConroyBoard Member
Michael BelemjianBoard Member
Michael DiacovoBoard Member
Nancy MichelaBoard Member
Richard RowlandsBoard Member
Jessie AlbertBoard Secretary
Marc WegnerBoard Treasurer
Susan LarmanChief Executive Officer
John FraherChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,404
Program Service Revenue
$0
Investment Income
$256,922
Other Revenue
$0
All Other Contributions
$23,404
Change in Net Assets
$164,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,326
Revenue Not Reported on Financial Statements
$230,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$230,000
Total Revenue per Audited Statements
$50,326
Total Revenue per Form 990
$280,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$113,492
Other Expenses$68,168
Salaries, Compensation, and Employee Benefits$45,324
Grants and Similar Amounts Paid$2,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$52,474$52,474
Other Salaries and Wages--$37,770$37,770
Fees for Services Accounting--$12,595$12,595
Other Employee Benefits--$4,532$4,532
Payroll Taxes--$3,022$3,022
Grants to Domestic Orgs$2,581--$2,581
Other Expenses--$796$796
Office Expenses--$267$267
Total Functional Expenses$2,581$0$113,492$116,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,073
Total Expenses per Audited Statements$116,073
Total Expenses per Form 990$116,073
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$105,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Corporation shall have one class of Members. Each person who at any time is a duly elected and qualified Director of the Albany Visiting Nurse Home Care Services Group, Inc. (hereinafter "Group") shall be a Member of the Corporation, and there shall be no other Members. A person shall remain a Member of the Corporation only so long as such person is a Director of the Group.”

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

“The Corporation shall have, at a minimum, nine and no more than twenty-one Trustees, who shall be appointed by the Members.”

Form 990, Part VI, Section B, line 11

“The Form 990 is made available for all board members to review.”

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

“Conflict of interest policies are required for new Board Members. Discussions occur annually for Board Members to update and/or renew their policies for changes. The Board reviews conflicts disclosed and ensures a board member does not participate in a board decision related to the conflict.”

Form 990, Part VI, Section B, line 15

“The Executive Committee reviews the CEO perfomance for the year based on established goals, reviews compensation benchmark data provided by an outside consultant, and recommends adjustments to the full board who authorizes compensation. The CEO reviews the performance for the year of key employees for the organization based on established goals, and authorizes compensation adjustment in accordance with the budget, which is approved by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurses Foundation Inc
EIN
14-1653755
Phone
5184892681
Address
35 Colvin Avenue, Albany, NY 12206

Signing Officer

Name
Susan Larman
Title
CEO
Phone
5184892681
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Larman
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Contract Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 52,474. Total expenses 52,474.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Visiting Nurses Foundation, Inc. 35 Colvin Avenue, Albany, NY, 12206 EIN 14-1653755 Visiting Nurses Foundation, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Transfer to Affiliate -230,000.”

Financial Statement Notes

Part V, Line 4:

“Income used for general operations released in accordance with state laws.”

Part X, Line 2:

“The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.”

Part XI, Line 4B - Other Adjustments:

“Transfer to Affiliate 230,000.”

Raw XML AppendixShowing 400 of 599 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/PersonNm1Frederick Hinrichsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Marc Wegner
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Diacovo
IRS990/Form990PartVIISectionAGrp/PersonNm6John Conroy
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Durante
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Dacher
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IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Michela
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Rowlands
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Scott
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Larman
IRS990/Form990PartVIISectionAGrp/PersonNm15John Fraher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/GainOrLossGrp/SecuritiesAmt0137696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0289693
IRS990/GrossReceiptsAmt0432323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03999297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03962077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019238
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The sole and exclusive fundraising organization for the Visiting Nurse Association of Albany, Inc. Monies are raised for charity care, special equipment and programs, and other unreimbursed expenses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04450420
IRS990/NetAssetsOrFundBalancesEOYAmt04384673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451777
IRS990/OtherAssetsTotalGrp/EOYAmt0468714
IRS990/OtherChangesInNetAssetsAmt0-230000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04532
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02036
IRS990/OtherExpensesGrp/FundraisingAmt1796
IRS990/OtherExpensesGrp/TotalAmt02036
IRS990/OtherExpensesGrp/TotalAmt1796
IRS990/OtherLiabilitiesGrp/BOYAmt054520
IRS990/OtherLiabilitiesGrp/EOYAmt0105470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037770
IRS990/OtherSalariesAndWagesGrp/TotalAmt037770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/TotalAmt03022
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0349544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349544
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Larman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018122
IRS990/PYInvestmentIncomeAmt099797
IRS990/PYOtherExpensesAmt059645
IRS990/PYOtherRevenueAmt0460021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0454029
IRS990/PYSalariesCompEmpBnftPaidAmt090495
IRS990/PYTotalExpensesAmt0168262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076827
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Visiting Nurse Association of Albany, Inc. has the same board as the filing organization, and therefore has a significant voice in directing the policies of the filing organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Visiting Nurses Foundation, Inc. engages in fundraising and manages an endowment on behalf of the Visiting Nurse Association of Albany, Inc. The endowment and fundraising are for the sole benefit of VNA of Albany. If not for the Visting Nurses Foundation, VNA of Albany would merely perform the fundraising activities on it's own, and would manage the endowment on it's own.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141340125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Visiting Nurse Association of Albany Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0230000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0433154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454106
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024654
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0359921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0433154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0349544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0359921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0349544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0349544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0349544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0349544
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited As To Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0230000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0230000
IRS990ScheduleD/RevenueSubtotalAmt050326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income used for general operations released in accordance with state laws.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer to Affiliate 230,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468714
IRS990ScheduleD/TotalExpensesPerForm990Amt0116073
IRS990ScheduleD/TotalLiabilityAmt0105470
IRS990ScheduleD/TotalRevenuePerForm990Amt0280326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116073

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,507,618
Liabilities
$122,945
Net assets
$4,384,673
Revenue
$280,326
Expenses
$116,073
Net income
$164,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.03$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.57$0.09$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$0.16$0.06$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.61$0.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.52$0.30$0.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.28$0.04$0.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.38$0.28$0.12$0.16
2013Summary only. Only limited summary data is available for this year.$4.51$0.06$4.45$0.62$0.17$0.45
2012Summary only. Only limited summary data is available for this year.$3.96$0.01$3.95$0.40$0.28$0.12
2011Summary only. Only limited summary data is available for this year.$3.85$0.01$3.84$0.04$0.42$0.39