Civic Intelligence

Visiting Nurse Association of Central New York Inc.

990 • Fiscal year 2017 • EIN 15-0536614

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.NASCENTIAHEALTH.ORG

View Organization Page

1050 W Genesee StreetSyracuse, NY 13204-2215

(315) 477-9320

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.81x

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

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.27x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

13th percentile

$328,094

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

143%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE E • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$99,949,187

Up $46,623,432 (+87%) from 2016

Net Assets

Up

$18,778,210

Up $2,714,410 (+17%) from 2016

Liabilities

Up

$81,170,977

Up $43,909,022 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$301,795,373

Up $177,453,503 (+143%) from 2016

Expenses

Up

$298,530,039

Up $176,011,240 (+144%) from 2016

Net Income

Up

$3,265,334

Up $1,442,263 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2010: $16,679,693Liabilities 2010: $2,005,161Net Assets 2010: $14,674,5322010Assets 2011: $15,274,030Liabilities 2011: $2,481,837Net Assets 2011: $12,792,1932011Assets 2012: $16,067,110Liabilities 2012: $2,321,878Net Assets 2012: $13,745,2322012Assets 2013: $17,677,484Liabilities 2013: $2,983,201Net Assets 2013: $14,694,2832013Assets 2014: $20,155,449Liabilities 2014: $6,246,164Net Assets 2014: $13,909,2852014Assets 2015: $29,027,179Liabilities 2015: $13,702,936Net Assets 2015: $15,324,2432015Assets 2016: $53,325,755Liabilities 2016: $37,261,955Net Assets 2016: $16,063,8002016Assets 2017: $99,949,187Liabilities 2017: $81,170,977Net Assets 2017: $18,778,2102017Assets 2018: $112,630,760Liabilities 2018: $88,442,906Net Assets 2018: $24,187,8542018Assets 2019: $85,782,659Liabilities 2019: $80,231,788Net Assets 2019: $5,550,8712019Assets 2020: $86,229,093Liabilities 2020: $62,270,723Net Assets 2020: $23,958,3702020Assets 2021: $77,454,509Liabilities 2021: $38,217,940Net Assets 2021: $39,236,5692021Assets 2022: $83,625,463Liabilities 2022: $44,517,823Net Assets 2022: $39,107,6402022Assets 2023: $89,689,907Liabilities 2023: $50,499,886Net Assets 2023: $39,190,0212023Assets 2024: $98,207,787Liabilities 2024: $55,242,118Net Assets 2024: $42,965,6692024

Highlighted filing

2017

Assets$99,949,187
Liabilities$81,170,977
Net Assets$18,778,210
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $12,155,5982010Revenue 2011: $11,242,695Expenses 2011: $11,549,317Net Income 2011: -$306,6222011Expenses 2012: $12,917,7452012Revenue 2013: $14,326,026Expenses 2013: $15,640,303Net Income 2013: -$1,314,2772013Revenue 2014: $25,079,596Expenses 2014: $24,388,301Net Income 2014: $691,2952014Revenue 2015: $40,605,403Expenses 2015: $39,943,119Net Income 2015: $662,2842015Revenue 2016: $124,341,870Expenses 2016: $122,518,799Net Income 2016: $1,823,0712016Revenue 2017: $301,795,373Expenses 2017: $298,530,039Net Income 2017: $3,265,3342017Revenue 2018: $476,589,192Expenses 2018: $468,704,492Net Income 2018: $7,884,7002018Revenue 2019: $546,254,448Expenses 2019: $566,497,243Net Income 2019: -$20,242,7952019Revenue 2020: $366,371,524Expenses 2020: $354,712,369Net Income 2020: $11,659,1552020Revenue 2021: $171,449,300Expenses 2021: $148,671,345Net Income 2021: $22,777,9552021Revenue 2022: $169,841,612Expenses 2022: $165,803,196Net Income 2022: $4,038,4162022Revenue 2023: $203,950,326Expenses 2023: $204,771,630Net Income 2023: -$821,3042023Revenue 2024: $283,438,392Expenses 2024: $279,683,476Net Income 2024: $3,754,9162024

Highlighted filing

2017

Revenue$301,795,373
Expenses$298,530,039
Net Income$3,265,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$302,374,295
Mission and Program Overview

Mission

It is the mission of the visiting nurse association of central new york, inc. To be the premier home and community-based care system for the regions we serve. The visiting nurse association of central new york, inc. Goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.

It is the mission of visiting nurse association of central new york, inc. (dba nascentia health at home) to be the premier home and community-based care system for the regions we serve. Visiting nurse association of central new york, inc.'s goal of maintaining, restoring and promoting the health and independence of those we serve is achieved by utilizing our agency and community resources, by working collaboratively, and by providing the proper environment for development and retention of a caring, competent staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,142,991$51,811,513▲ $36,668,522
Accounts Receivable$17,761,099$17,165,109▼ $595,990
Land, Buildings, and Equipment, Net$4,813,412$11,935,743▲ $7,122,331
Investments in Publicly Traded Securities$8,878,745$9,965,721▲ $1,086,976
Prepaid Expenses and Deferred Charges$301,452$831,651▲ $530,199
Total Assets$53,325,755$99,949,187▲ $46,623,432
Other Assets Total$6,428,056$8,239,450▲ $1,811,394
Liabilities
Accounts Payable and Accrued Expenses$30,372,543$71,322,272▲ $40,949,729
Other Liabilities$6,889,412$5,967,907▼ $921,505
Mortgage Notes Payable Secured by Investment Property-$3,880,798-
Total Liabilities$37,261,955$81,170,977▲ $43,909,022
Net Assets / Fund Balance
Unrestricted Net Assets$16,063,800$18,778,210▲ $2,714,410
Total Net Assets Fund Balance$16,063,800$18,778,210▲ $2,714,410
Total Liabilities and Net Assets / Fund Balance$53,325,755$99,949,187▲ $46,623,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,192,132-$10,192,132
Equipment$1,442,628$4,836,034$6,278,662
Buildings$97,947$5,244,157$5,342,104
Land$203,036-$203,036
Other Assets Org$7,842,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,691--$10,691-
2015$219,261--$208,570$10,691
2014-$273,047-$53,786$219,261
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail CarmichelClinical DirectorFT$123,180$25,768$148,948
Nina QuickManagerFT$125,384$21,892$147,276
Robert BleharManagerFT$115,712$4,796$120,508

Board Members and Trustees

NameTitle
Thomas DennisonChair
Mary Kate RolfPresident and CEO
John ClarkVice Chair
Anita LombardiDirector
David a Johnson 16-17Director
Dell Ford JordanDirector
Donald Blair Md 16-17Director
James Taylor 16-17Director
Kathleen GarofaloDirector
Marion Hancock FishDirector
Nancy BottarDirector
Pamela Horst MdDirector
Paul TwomblyDirector
Susan CrossettDirector
Timothy HammondDirector
William GerbigDirector
Andrea Lazarek-laquayCCO
June CastleCFO
Cheryl MannaCOO
Thaddeus Lewkowicz EsqSecretary
Paul ShubmehlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayner Hoyt CorporationConstruction625 ERIE BLVD W, Syracuse, NY 13204$7,023,584
Home Aides Of Central New York INCLicensed Home Care Services1050 W GENESEE STREET, Syracuse, NY 13204$2,229,496
Mpw Marketing LLCAdvertising And PromotionPO BOX 145, Clinton, NY 13323$489,288
Loeb & Troper LLPSoftware And Program Consultants655 THIRD AVENUE 12TH FL, New York, NY 10017$450,000
Excellus Blue CrossshieldHealth InsurancePO BOX 5266, Binghamton, NY 13902$145,480
Revenue and Support

Revenue Composition

Contributions and Grants
$311,829
Program Service Revenue
$299,773,990
Investment Income
$736,655
Other Revenue
$972,899
All Other Contributions
$950
Change in Net Assets
$3,265,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,344,287
Salaries, Compensation, and Employee Benefits$23,185,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,271,554$6,935,760-$18,207,314
Other Employee Benefits$1,266,383$1,289,529-$2,555,912
Depreciation Depletion$49,139$2,084,908-$2,134,047
Payroll Taxes$1,234,344$808,250-$2,042,594
All Other Expenses$1,015,250$871,846-$1,887,096
Other Expenses$569,681$537,374-$1,107,055
Travel$632,136$183,170-$815,306
Advertising$13,871$735,754-$749,625
Office Expenses$128,413$564,123-$692,536
Pension Plan Contributions-$379,932-$379,932
Insurance$38,043$277,886-$315,929
Occupancy$59,891$220,574-$280,465
Fees for Services Legal$25$161,424-$161,449
Fees for Services Accounting-$158,049-$158,049
Interest-$65,110-$65,110
Total Functional Expenses$283,549,956$14,980,083$0$298,530,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennafer RolfDaughterEmployee-salaryNo$39,151
Brooke SchaefferDaughterEmployee-salaryNo$27,148
Deanna CastleDaughterEmployee-salaryNo$10,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$3,358,458
Capital Lease Obligation$843,948
Due to 3rd Party Payors$741,838
Due to Affiliates$498,749
Workers Compensation Liability$396,195
Other Liabilities$128,719
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
Yes
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

“The sole member of visiting nurse association of central new york, inc. Is nascentia health, inc. (formerly home care of central new york, inc.)”

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

“Nascentia health, inc. (formerly home care of central new york, inc.) may elect one or more members of the governing body.”

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

“Nascentia health, inc. (formerly home care of central new york, inc.) is the sole member of visiting nurse association of central new york, inc. The member reserves to itself all the rights and powers of corporate membership created by the laws of the state of new york or the certificate of incorporation or the by-laws of the corporation. Specifically, the member reserves the authority to appoint directors to the governing body, to amend the by-laws of the corporation, and to approve the sale, transfer, or disposition of all or substantially all of the corporation's assets.”

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

“Management reviews form 990, then sends encrypted e-mail to the board members notifying them that the form is available for them to review prior to the filing of the form.”

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

“The written conflict of interest policy is reviewed on an annual basis. Signatures from the board members disclosing conflicts of interest are updated on an annual basis as well.”

Form 990, Part VI, Section B, Line 15

“The organization executive committee is the compensation committee and they approve the compensation of the ceo. The committee uses the annual benchmark homecare salary and benefits report, and also looks at executive compensation of similar size organizations as well and evaluates her performance for the year. The ceo uses the same method for the compensation of the other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of Central
EIN
15-0536614
Phone
3154779320
Address
1050 W GENESEE STREET, SYRACUSE, NY 13204-2215
Doing Business As
Nascentia Health at Home

Signing Officer

Name
June Castle
Title
CFO
Phone
3154779320
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Rolf
Formed
1890
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
416
Volunteers
17

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Deborah Stuck
Phone
3154463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension/post retirement 193,916. Equity transfer to home aides of central new york, inc. -1,444,726.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nascentia health, vna, cch, vna foundation, home aides, eldercare and chs are not-for-profit corporations and qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Options, as a single member llc, is consolidated for tax purposes with vna, its sole member. The operations of options is part of the exempt purpose of vna and qualifies for tax-exemption under 501(c)(3) of the internal revenue code. Ihcs is a taxable entity. The company 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 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The company accounts for interest and penalties related to uncertain tax positions as interest expense and office and general expense, respectively. As of december 31, 2017 and 2016, the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are 2014 through 2017.”

Raw XML AppendixShowing 400 of 865 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/BOYAmt030372543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071322272
IRS990/AccountsReceivableGrp/BOYAmt017761099
IRS990/AccountsReceivableGrp/EOYAmt017165109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC.'S GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0735754
IRS990/AdvertisingGrp/ProgramServicesAmt013871
IRS990/AdvertisingGrp/TotalAmt0749625
IRS990/AllOtherContributionsAmt0950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0871846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01015250
IRS990/AllOtherExpensesGrp/TotalAmt01887096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUNE CASTLE
IRS990/BooksInCareOfDetail/PhoneNum03154779320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 W GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0132042215
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015142991
IRS990/CashNonInterestBearingGrp/EOYAmt051811513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt022
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07023584
IRS990/ContractorCompensationGrp/CompensationAmt12229496
IRS990/ContractorCompensationGrp/CompensationAmt2489288
IRS990/ContractorCompensationGrp/CompensationAmt3450000
IRS990/ContractorCompensationGrp/CompensationAmt4145480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 ERIE BLVD W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11050 W GENESEE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3655 THIRD AVENUE 12TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 5266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd213323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd413902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAYNER HOYT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOME AIDES OF CENTRAL NEW YORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MPW MARKETING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOEB & TROPER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCELLUS BLUE CROSSSHIELD
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LICENSED HOME CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ADVERTISING AND PROMOTION
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE AND PROGRAM CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0736655
IRS990/CYOtherExpensesAmt0275344287
IRS990/CYOtherRevenueAmt0972899
IRS990/CYProgramServiceRevenueAmt0299773990
IRS990/CYRevenuesLessExpensesAmt03265334
IRS990/CYSalariesCompEmpBnftPaidAmt023185752
IRS990/CYTotalExpensesAmt0298530039
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301795373
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02084908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049139
IRS990/DepreciationDepletionGrp/TotalAmt02134047
IRS990/Desc0SKILLED NURSING, THERAPY AND AIDE SERVICES PROVIDED TO PATIENTS IN THEIR HOMES, AS CERTIFIED AND REGULATED BY NEW YORK STATE DEPARTMENT OF HEALTH. IN THE YEAR 2017, 185,668 VISITS WERE MADE TO 5,177 PATIENTS. APPROXIMATELY 83% OF THE VISITS WERE FOR PATIENTS WHO QUALIFIED FOR MEDICARE, MEDICAID OR CHARITY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NASCENTIA HEALTH AT HOME
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0416
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283549956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0158049
IRS990/FeesForServicesAccountingGrp/TotalAmt0158049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0161424
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt0161449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321892
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BLAIR MD 16-17
IRS990/Form990PartVIISectionAGrp/PersonNm2THADDEUS LEWKOWICZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL TWOMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A JOHNSON 16-17
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM GERBIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES TAYLOR 16-17
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARION HANCOCK FISH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA HORST MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SHUBMEHL
IRS990/Form990PartVIISectionAGrp/PersonNm13DELL FORD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY BOTTAR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN CROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17JUNE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY KATE ROLF
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA LAZAREK-LAQUAY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL MANNA
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL CARMICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT BLEHAR
IRS990/Form990PartVIISectionAGrp/PersonNm23NINA QUICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125384
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17186944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18288699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19238103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20179151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt054094
IRS990/GainOrLossGrp/SecuritiesAmt0417313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0223405
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0826924
IRS990/GrossReceiptsAmt0302374295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277886
IRS990/InsuranceGrp/ProgramServicesAmt038043
IRS990/InsuranceGrp/TotalAmt0315929
IRS990/InterestGrp/ManagementAndGeneralAmt065110
IRS990/InterestGrp/TotalAmt065110
IRS990/InvestmentExpenseAmt0-74513
IRS990/InvestmentIncomeGrp/ExclusionAmt0265248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08878745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09965721
IRS990/IRPDocumentCnt0939
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010080191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04813412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011935743
IRS990/LandBldgEquipCostOrOtherBssAmt022015934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169311
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. (DBA NASCENTIA HEALTH AT HOME) TO BE THE PREMIER HOME AND COMMUNITY-BASED CARE SYSTEM FOR THE REGIONS WE SERVE. THE VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK, INC. GOAL OF MAINTAINING, RESTORING AND PROMOTING THE HEALTH AND INDEPENDENCE OF THOSE WE SERVE IS ACHIEVED BY UTILIZING OUR AGENCY AND COMMUNITY RESOURCES, BY WORKING COLLABORATIVELY, AND BY PROVIDING THE PROPER ENVIRONMENT FOR DEVELOPMENT AND RETENTION OF A CARING, COMPETENT STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03880798
IRS990/NetAssetsOrFundBalancesBOYAmt016063800
IRS990/NetAssetsOrFundBalancesEOYAmt018778210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0471407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0471407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0774399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220574
IRS990/OccupancyGrp/ProgramServicesAmt059891
IRS990/OccupancyGrp/TotalAmt0280465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0564123
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128413
IRS990/OfficeExpensesGrp/TotalAmt0692536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06428056
IRS990/OtherAssetsTotalGrp/EOYAmt08239450
IRS990/OtherChangesInNetAssetsAmt0-1250810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02555912
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1IBNR
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AGREEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-293606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537374
IRS990/OtherExpensesGrp/ProgramServicesAmt0229349349
IRS990/OtherExpensesGrp/ProgramServicesAmt127950076
IRS990/OtherExpensesGrp/ProgramServicesAmt29971801
IRS990/OtherExpensesGrp/ProgramServicesAmt3569681
IRS990/OtherExpensesGrp/TotalAmt0229349349
IRS990/OtherExpensesGrp/TotalAmt127950076
IRS990/OtherExpensesGrp/TotalAmt29678195
IRS990/OtherExpensesGrp/TotalAmt31107055
IRS990/OtherLiabilitiesGrp/BOYAmt06889412
IRS990/OtherLiabilitiesGrp/EOYAmt05967907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SUPPORT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2VEHICLE LEASE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0748345
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1221419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0748345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,949,187
Liabilities
$81,170,977
Net assets
$18,778,210
Revenue
$301,795,373
Expenses
$298,530,039
Net income
$3,265,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$55.2$43.0$283$280$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$50.5$39.2$204$205$0.82
2022Detailed filing. Detailed filing data is available for this year.$83.6$44.5$39.1$170$166$4.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$38.2$39.2$171$149$22.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$62.3$24.0$366$355$11.7
2019Detailed filing. Detailed filing data is available for this year.$85.8$80.2$5.55$546$566$20.2
2018Detailed filing. Detailed filing data is available for this year.$113$88.4$24.2$477$469$7.88
2017Detailed filing. Detailed filing data is available for this year.$99.9$81.2$18.8$302$299$3.27
2016Detailed filing. Detailed filing data is available for this year.$53.3$37.3$16.1$124$123$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$13.7$15.3$40.6$39.9$0.66
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.25$13.9$25.1$24.4$0.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$2.98$14.7$14.3$15.6$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.32$13.7$12.9
2011Summary only. Only limited summary data is available for this year.$15.3$2.48$12.8$11.2$11.5$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.01$14.7$12.2