Civic Intelligence

Vna Support Services

990 • Fiscal year 2017 • EIN 22-2505797

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

Organization Profilewww.vnari.org
475 Kilvert Street No 400Warwick, RI 02886

(401) 574-4900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,188

Down $6,471 (-29%) from 2016

Net Assets

Down

-$946,266

Down $33,640 (-3.7%) from 2016

Liabilities

Up

$962,454

Up $27,169 (+2.9%) from 2016

Revenue And Expenses

Revenue

Down

$152,759

Down $23,687 (-13%) from 2016

Expenses

Down

$186,399

Down $58,063 (-24%) from 2016

Net Income

Up

-$33,640

Up $34,376 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,188
Liabilities$962,454
Net Assets-$946,266
Open 2017 Filing

Operations Trend

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

2017

Revenue$152,759
Expenses$186,399
Net Income-$33,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$152,759
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,114$8,749▲ $3,635
Accounts Receivable$14,304$7,439▼ $6,865
Prepaid Expenses and Deferred Charges$3,241--
Total Assets$22,659$16,188▼ $6,471
Liabilities
Accounts Payable and Accrued Expenses$935,285$962,454▲ $27,169
Total Liabilities$935,285$962,454▲ $27,169
Net Assets / Fund Balance
Unrestricted Net Assets$-912,626$-946,266▼ $33,640
Total Net Assets Fund Balance$-912,626$-946,266▼ $33,640
Total Liabilities and Net Assets / Fund Balance$22,659$16,188▼ $6,471
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna StandleyAccounting Manager$93,663$93,663

Board Members and Trustees

NameTitle
Arthur SchachtChairman
Arnold FriedmanDirector
Dr H Denman ScottDirector
Dr Stephen CummingsDirector
Peter SullivanDirector
Susan StoneDirector
Jane E CreamerCEO
Michael TikoianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,759
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$152,759
Total Revenue per Form 990
$152,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,911
Other Expenses$50,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,371$19,226-$98,597
Fees for Services Other-$31,039-$31,039
Other Employee Benefits$23,688$5,738-$29,426
Payroll Taxes$6,350$1,538-$7,888
Fees for Services Accounting-$6,417-$6,417
Insurance$5,149$1,247-$6,396
Occupancy$2,257$547-$2,804
Travel$1,518--$1,518
Other Expenses$90$22-$112
Office Expenses$40$10-$50
Total Functional Expenses$120,313$66,086$0$186,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,399
Total Expenses per Audited Statements$186,399
Total Expenses per Form 990$186,399
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
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
No
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 11B

“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

Filer Name
VNA Support Services
EIN
22-2505797
Phone
4015744900
Address
475 Kilvert Street No 400, Warwick, RI 02886

Signing Officer

Name
Jane Creamer
Title
CEO
Phone
4015744900
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Creamer
Formed
1984
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 0. Management and general expenses 31,039. Fundraising expenses 0. Total expenses 31,039.”

Financial Statement Notes

Part X, Line 2:

“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 entity's tax position and concluded that the entities have no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jane E Creamer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154006
IRS990ScheduleJ/SeverancePaymentInd00
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/ExplanationTxt7Other: Program service expenses 0. Management and general expenses 31,039. Fundraising expenses 0. Total expenses 31,039.
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 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
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/BusinessNameLine1Txt0VNA of Rhode Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VNA 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/AddressLine1Txt0475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1475 Kilvert Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102886
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022659
IRS990/TotalAssetsEOYAmt016188
IRS990/TotalAssetsGrp/BOYAmt022659
IRS990/TotalAssetsGrp/EOYAmt016188
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935285
IRS990/TotalLiabilitiesEOYAmt0962454
IRS990/TotalLiabilitiesGrp/BOYAmt0935285

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
$16,188
Liabilities
$962,454
Net assets
-$946,266
Revenue
$152,759
Expenses
$186,399
Net income
-$33,640
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