Civic Intelligence

Vna Support Services

990 • Fiscal year 2014 • EIN 22-2505797

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 17, 2015

Organization Profilewww.vnari.org
475 Kilvert Street No 40002886

(401) 574-4900

Siviq Scores

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

Liabilities / Assets

99th percentile

13.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$425,182

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 135.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$62,085

Up $6,646 (+12%) from 2013

Net Assets

Down

-$767,212

Down $63,196 (-9.0%) from 2013

Liabilities

Up

$829,297

Up $69,842 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

$313,217

No earlier filing loaded for comparison.

Expenses

Up

$376,413

Up $6,284 (+1.7%) from 2013

Net Income

-$63,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $138,786Liabilities 2010: $622,741Net Assets 2010: -$483,9552010Assets 2011: $137,706Liabilities 2011: $657,589Net Assets 2011: -$519,8832011Assets 2012: $77,699Liabilities 2012: $699,390Net Assets 2012: -$621,6912012Assets 2013: $55,439Liabilities 2013: $759,455Net Assets 2013: -$704,0162013Assets 2014: $62,085Liabilities 2014: $829,297Net Assets 2014: -$767,2122014Assets 2015: $25,046Liabilities 2015: $869,656Net Assets 2015: -$844,6102015Assets 2016: $22,659Liabilities 2016: $935,285Net Assets 2016: -$912,6262016Assets 2017: $16,188Liabilities 2017: $962,454Net Assets 2017: -$946,2662017Assets 2018: $35,000Liabilities 2018: $0Net Assets 2018: $35,0002018Assets 2019: $35,000Liabilities 2019: $0Net Assets 2019: $35,0002019Assets 2020: $35,000Liabilities 2020: $0Net Assets 2020: $35,0002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$62,085
Liabilities$829,297
Net Assets-$767,212
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $706,0822010Expenses 2011: $422,5922011Expenses 2012: $366,1982012Expenses 2013: $370,1292013Revenue 2014: $313,217Expenses 2014: $376,413Net Income 2014: -$63,1962014Revenue 2015: $224,859Expenses 2015: $302,257Net Income 2015: -$77,3982015Revenue 2016: $176,446Expenses 2016: $244,462Net Income 2016: -$68,0162016Revenue 2017: $152,759Expenses 2017: $186,399Net Income 2017: -$33,6402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$313,217
Expenses$376,413
Net Income-$63,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 17, 2015
Return Version
2013v4.0
Gross Receipts
$313,217
Mission and Program Overview

Mission

To provide nursing and personal care to disabled and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,465$53,877▲ $19,412
Cash and Non-Interest-Bearing Accounts$14,558$4,311▼ $10,247
Prepaid Expenses and Deferred Charges$6,416$3,897▼ $2,519
Total Assets$55,439$62,085▲ $6,646
Liabilities
Accounts Payable and Accrued Expenses$759,455$829,297▲ $69,842
Total Liabilities$759,455$829,297▲ $69,842
Net Assets / Fund Balance
Unrestricted Net Assets$-704,016$-767,212▼ $63,196
Total Net Assets Fund Balance$-704,016$-767,212▼ $63,196
Total Liabilities and Net Assets / Fund Balance$55,439$62,085▲ $6,646
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna StandleySr. AccountantFT$80,776$80,776
Dr H Denman ScottBoard of Directors-$12,000$12,000

Board Members and Trustees

NameTitle
Arthur SchachtChairman
Arnold FriedmanBoard of Directors
Peter SullivanBoard of Directors
Susan StoneBoard of Directors
Jane E CreamerCEO
Mary Linn HamiltonFormer CEO
Thomas PeckhamFormer CFO
Richard SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,217
Total Revenue per Form 990
$313,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,838
Other Expenses$56,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,047$50,881-$260,928
Other Employee Benefits$26,916$6,520-$33,436
Payroll Taxes$16,804$4,070-$20,874
Travel$19,371--$19,371
Fees for Services Other-$9,909-$9,909
Fees for Services Accounting-$8,800-$8,800
Insurance$4,995$1,210-$6,205
Pension Plan Contributions$3,703$897-$4,600
Occupancy$2,257$547-$2,804
Other Expenses$301$73-$374
All Other Expenses$251$61-$312
Total Functional Expenses$292,017$84,396$0$376,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,413
Total Expenses per Audited Statements$376,413
Total Expenses per Form 990$376,413
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be VNA of Rhode Island (VNARI).”

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

“The VNARI shall have the right to elect and remove trustees.”

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

“The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.”

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews the form 990 for accuracy and completeness. All Board Members are provided a copy of the form 990 as filed.”

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

“All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.”

Form 990, Part VI, Section B, line 15

“The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Conpensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

EIN
22-2505797
Phone
4015744900

Signing Officer

Name
Jane Creamer
Title
CEO
Phone
4015744900
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Creamer
Formed
1984
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Financial Statement Notes

Part IV, Line 11F

“The three entities are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the entitys tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 493 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/BOYAmt0759455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0829297
IRS990/AccountsReceivableGrp/BOYAmt034465
IRS990/AccountsReceivableGrp/EOYAmt053877
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide nursing and personal care to disabled and elderly individuals.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251
IRS990/AllOtherExpensesGrp/TotalAmt0312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jane Creamer
IRS990/BooksInCareOfDetail/PhoneNum04015744900
IRS990/BooksInCareOfDetail/USAddress/AddressLine10475 Kilvert Street
IRS990/BooksInCareOfDetail/USAddress/City0Warwick
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002886
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014558
IRS990/CashNonInterestBearingGrp/EOYAmt04311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0313217
IRS990/CYRevenuesLessExpensesAmt0-63196
IRS990/CYSalariesCompEmpBnftPaidAmt0319838
IRS990/CYTotalExpensesAmt0376413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313217
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The personal care program is designed to help older people with personal care, errands, meal preparation and housework so they can remain at home. Services are provided by trained individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09909
IRS990/FeesForServicesOtherGrp/TotalAmt09909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6193385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99243
IRS990/Form990PartVIISectionAGrp/PersonNm0Peter Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Stone
IRS990/Form990PartVIISectionAGrp/PersonNm3Arnold Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm4Arthur Schacht
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr H Denman Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Linn Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Peckham
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane E Creamer
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Standley
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6231797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7164149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8150159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt971533
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sr. Accountant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/ProgramServicesAmt04995
IRS990/InsuranceGrp/TotalAmt06205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide nursing and personal care to disabled and elderly individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-704016
IRS990/NetAssetsOrFundBalancesEOYAmt0-767212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0547
IRS990/OccupancyGrp/ProgramServicesAmt02257
IRS990/OccupancyGrp/TotalAmt02804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033436
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ProgramServicesAmt05214
IRS990/OtherExpensesGrp/ProgramServicesAmt11478
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt3301
IRS990/OtherExpensesGrp/TotalAmt06477
IRS990/OtherExpensesGrp/TotalAmt11478
IRS990/OtherExpensesGrp/TotalAmt2845
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04070
IRS990/PayrollTaxesGrp/ProgramServicesAmt016804
IRS990/PayrollTaxesGrp/TotalAmt020874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03703
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03897
IRS990/PrincipalOfficerNm0Jane Creamer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Personal Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052618
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287804
IRS990/PYRevenuesLessExpensesAmt0-82325
IRS990/PYSalariesCompEmpBnftPaidAmt0317511
IRS990/PYTotalExpensesAmt0370129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01860700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01860700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608625
IRS990ScheduleA/Total509Grp/TotalAmt01860700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The three entities are public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the entities are exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the entitys tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0376413
IRS990ScheduleD/TotalRevenuePerForm990Amt0313217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376413
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0177695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt067824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt133602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Linn Hamilton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Thomas Peckham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jane E Creamer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1176031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159770
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of the Corporation shall be VNA of Rhode Island (VNARI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The VNARI shall have the right to elect and remove trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The VNARI shall have the right to elect and remove trustees and to alter, amend, or repeal the bylaws in addition to such other powers and rights as are conferred upon it by law, the Articles of Incorporation or the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee reviews the form 990 for accuracy and completeness. All Board Members are provided a copy of the form 990 as filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All designated persons under the policy are required to disclose any situations which may potentially give rise to a conflict of interest. The CEO, with consultation from the Board Chairman, will determine the applicability of the policy to individual situations and take such action as required under the provisions of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process of determining the CEO's compensation includes a review of market data for comparable positions and approval by the Board Chairman and Finance Committee. Conpensation decisions for other officers of the Organization are also subject to board approval and include periodic review of market and inflation data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VNA of Rhode Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11VNA Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222505801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050491155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Home Health Care Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Promoting the Charitable Purposes of VNARI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170 (B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode102886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,085
Liabilities
$829,297
Net assets
-$767,212
Revenue
$313,217
Expenses
$376,413
Net income
-$63,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$9.62$9.46$1.53$1.86$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.23$9.35$9.13$1.76$2.44$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.25$8.70$8.45$2.25$3.02$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.62$8.29$7.67$3.13$3.76$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$7.59$7.04$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$6.99$6.22$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$6.58$5.20$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$6.23$4.84$7.06