Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1483069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,001,248
Up $14,797,987 (+1230%) from 2010
Net Assets
Up$16,001,063
Up $14,800,062 (+1232%) from 2010
Liabilities
Down$185
Down $2,075 (-92%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,539
Up $7,211 (+37%) from 2010
Net Income
-
No earlier filing loaded for comparison.
It is the mission of nascentia health, inc. To be the premier home and community-based care system for the regions we serve.nascentia health, 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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 185 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATION TO THE PROVISION OF LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OFHIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES TO MEET THE HOME HEALTH CARE NEEDS OF THE CITIZENS OF CENTRAL AND NORTHERN NEW YORK. WE WILL BE THE MOST COMPREHENSIVE, COST-EFFICIENT, AND CLINICALLY EFFECTIVE HOME CARE DELIVERY SYSTEM IN THE REGION AND IS COMMITTED TO THE FOLLOWING: 1. TO ESTABLISH QUALITY AND SERVICE AS THE HALLMARK, WHILE STRIVING TO BECOME THE STANDARD OF EXCELLENCE WITHIN THE HOME HEALTH CARE INDUSTRY. 2. TO DEVELOP AN ORGANIZATIONAL PHILOSOPHY WITHIN THE OPERATIVE SUBSIDIARIES WHICH REPRESENTS THE BEST INTEREST OF THE CLIENTS WHILE GUARANTEEING HIGHEST REGARD FOR INDIVIDUAL AND FAMILY DIGNITY, RESPECT, AND INTEGRITY WITHOUT DISCRIMINATION. 3. TO REGARD ITS EMPLOYEES AS AN ESSENTIAL ASSET AND RESOURCE, WHO ARE TO BE TREATED FAIRLY, WITH DIGNITY AND RESPECT. 4. TO PERFORM AS A RESPONSIBLE MEMBER OF THE LARGER COMMUNITY, ASSUMING A LEADERSHIP ROLE IN INFLUENCING A SOUND HEALTH CARE POLICY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1050 W GENESEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5908 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61730 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18108 |
| IRS990/DepreciationDepletion/Total | 0 | 18108 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEVELOP LONG RANGE STRATEGIC PLAN FOR ITS SUBSIDIARIES IN ORDER TO DIVERSIFY AND IMPROVE HOME HEALTH CARE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 25754 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 785 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN TROP ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN GAROFALO RN NP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS H DENNISON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN BASTABLE EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARION HASCOCK-FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | INDI SHELBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN K EICHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY KATE ROLF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10881 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 207874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 99400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 78228 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 18489238 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 15967455 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 55047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45993 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27885 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEDICATION TO THE PROVISION OF LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF HIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES TO MEET THE HOME HEALTH CARE NEEDS OF THE CITIZENS OF CENTRAL AND NORTHERN NEW YORK. WE WILL BE THE MOST COMPREHENSIVE, COST-EFFICIENT, AND CLINICALLY EFFECTIVE HOME CARE DELIVERY SYSTEM IN THE REGION AND IS COMMITTED TO THE FOLLOWING: 1. TO ESTABLISH QUALITY AND SERVICE AS THE HALLMARK, WHILE STRIVING TO BECOME THE STANDARD OF EXCELLENCE WITHIN THE HOME HEALTH CARE INDUSTRY. 2. TO DEVELOP AN ORGANIZATIONAL PHILOSOPHY WITHIN THE OPERATIVE SUBSIDIARIES WHICH REPRESENTS THE BEST INTEREST OF THE CLIENTS WHILE GUARANTEEING HIGHEST REGARD FOR INDIVIDUAL AND FAMILY DIGNITY, RESPECT, AND INTEGRITY WITHOUT DISCRIMINATION. 3. TO REGARD ITS EMPLOYEES AS AN ESSENTIAL ASSET AND RESOURCE, WHO ARE TO BE TREATED FAIRLY, WITH DIGNITY AND RESPECT. 4. TO PERFORM AS A RESPONSIBLE MEMBER OF THE LARGER COMMUNITY, ASSUMING A LEADERSHIP ROLE IN INFLUENCING A SOUND HEALTH CARE POLICY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY KATE ROLF |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18537386 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16001063 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 19328 |
| IRS990/OtherExpensesCurrentYear | 0 | 26539 |
| IRS990/OtherExpenses/Description | 0 | COMMUNITY RELATIONS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | OTHER OFFICE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6155 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 249 |
| IRS990/OtherExpenses/Total | 0 | 6155 |
| IRS990/OtherExpenses/Total | 1 | 1242 |
| IRS990/OtherExpenses/Total | 2 | 249 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2521784 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14539 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 12000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12000 |
| IRS990/RevenuesLessExpensesCY | 0 | -14539 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42402 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 103590 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 103590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5860 |
| IRS990ScheduleA/Total170/Total | 0 | 103590 |
| IRS990ScheduleA/TotalSupport | 0 | 103590 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27885 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27162 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14539 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2536323 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26539 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | VNA SYSTEMS, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2011, VNA SYSTEMS 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 2008 THROUGH 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EQUITY LOSS ON INVESTMENT IN INDEPENDENT HEALTH CARE SERVICES, INC. -189,939. EQUITY LOSS ON INVESTMENT IN VNA OF CNY -1,882,339. EQUITY LOSS ON INVESTMENT IN CCH HOME CARE & PALLATIVE SERVICES -474,334. EQUITY LOSS ON INVESTMENT IN VNA FOUNDATION, INC. 24,828. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,521,784. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -2521784 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 200000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 794343 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 12792193 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2127809 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 53110 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN CCH - SUBVENTION CERTIFICATE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN INDEPENDENT HEALTH CARE SERVICES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | INVESTMENT IN VNA OF CNY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INVESTMENT IN CCH |
| IRS990ScheduleD/OtherSecurities/Description | 4 | BENEFICIAL INTEREST IN VNA FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2521784 |
| IRS990ScheduleD/TotalExpenses | 0 | 26539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 26539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27885 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 15967455 |
| IRS990ScheduleD/TotalRevenue | 0 | 12000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 26539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12000 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | INDI SHELBY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14860 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 222734 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT REVIEWED THE FORM. EMAILED BOARD MEMBERS THAT FORM WAS AVAILABLE ON WEBSITE WITH ACCESS CODE AND PASSWORD FOR THEM TO REVIEW PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE IN-HOUSE COUNSEL. SIGNATURES FROM THE BOARD MEMBERS DISCLOSING CONFLICTS OF INTEREST ARE UPDATED ON AN ANNUAL BASIS AS WELL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. THE CEO USES THE SAME METHOD FOR THE COMPENSATION OF THE OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS SUCH AS BYLAWS AND CONFLITS OF INTEREST POLICIES MAY BE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS PER 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EQUITY LOSS ON INVESTMENT IN INDEPENDENT HEALTH CARE SERVICES, INC. -189,939. EQUITY LOSS ON INVESTMENT IN VNA OF CNY -1,882,339. EQUITY LOSS ON INVESTMENT IN CCH HOME CARE & PALLATIVE SERVICES -474,334. EQUITY LOSS ON INVESTMENT IN VNA FOUNDATION, INC. 24,828. TOTAL TO FORM 990, PART XI, LINE 5: -2,521,784. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1050 WEST GENESEE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1050 WEST GENESEE ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 990 SEVENTH NORTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SYRACUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SYRACUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LIVERPOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 13204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 13204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 13088 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | VNA SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | VNA SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | VNA SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 150536614 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 161494283 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 161575169 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | VNA FOUNDATION OF CENTRAL NEW YORK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | CCH HOME CARE & PALLIATIVE SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOME HEALTH CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | SUPPORT/PROMOTE THE PROVISION OF PEDIATRIC HOME HEALTHCARE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOME HEALTH CARE AND PALLIATIVE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 12 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1050 WEST GENESEE ST |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | SYRACUSE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 13204 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine1 | 0 | VNA SYSTEMS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 161373437 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | INDEPENDENT HEALTH CARE SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | HOME CARE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 1665615 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | -406621 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1050 W GENESEE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SYRACUSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 132042215 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GWENDOLYN K EICHORN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154763101 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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