Civic Intelligence

Visiting Nurse Service of Ithaca and Tompkins County Inc.

990 • Fiscal year 2016 • EIN 22-2588448

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.VNSITHACA.ORG

View Organization Page

138 Cecil A Malone DriveIthaca, NY 14850

(607) 273-0466

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$115,100

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,511,827

Down $304,600 (-17%) from 2015

Net Assets

Down

$943,233

Down $365,227 (-28%) from 2015

Liabilities

Up

$568,594

Up $60,627 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$4,236,086

Down $51,162 (-1.2%) from 2015

Expenses

Up

$4,617,029

Up $402,636 (+9.6%) from 2015

Net Income

Down

-$380,943

Down $453,798 (-623%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,070,682Liabilities 2011: $570,614Net Assets 2011: $500,0682011Assets 2012: $980,650Liabilities 2012: $564,651Net Assets 2012: $415,9992012Assets 2013: $1,177,992Liabilities 2013: $430,410Net Assets 2013: $747,5822013Assets 2014: $1,619,878Liabilities 2014: $380,955Net Assets 2014: $1,238,9232014Assets 2015: $1,816,427Liabilities 2015: $507,967Net Assets 2015: $1,308,4602015Assets 2016: $1,511,827Liabilities 2016: $568,594Net Assets 2016: $943,2332016Assets 2017: $1,628,319Liabilities 2017: $438,890Net Assets 2017: $1,189,4292017Assets 2018: $1,560,996Liabilities 2018: $483,720Net Assets 2018: $1,077,2762018Assets 2019: $1,727,330Liabilities 2019: $582,702Net Assets 2019: $1,144,6282019Assets 2020: $2,196,896Liabilities 2020: $1,271,365Net Assets 2020: $925,5312020Assets 2021: $2,482,291Liabilities 2021: $487,208Net Assets 2021: $1,995,0832021Assets 2022: $2,296,940Liabilities 2022: $539,993Net Assets 2022: $1,756,9472022Assets 2023: $2,354,654Liabilities 2023: $284,739Net Assets 2023: $2,069,9152023Assets 2024: $2,192,375Liabilities 2024: $188,551Net Assets 2024: $2,003,8242024

Highlighted filing

2016

Assets$1,511,827
Liabilities$568,594
Net Assets$943,233
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,508,9352011Expenses 2012: $2,724,9692012Revenue 2013: $3,377,593Expenses 2013: $3,046,010Net Income 2013: $331,5832013Revenue 2014: $4,044,953Expenses 2014: $3,603,550Net Income 2014: $441,4032014Revenue 2015: $4,287,248Expenses 2015: $4,214,393Net Income 2015: $72,8552015Revenue 2016: $4,236,086Expenses 2016: $4,617,029Net Income 2016: -$380,9432016Revenue 2017: $4,631,737Expenses 2017: $4,384,652Net Income 2017: $247,0852017Revenue 2018: $4,776,529Expenses 2018: $4,808,342Net Income 2018: -$31,8132018Revenue 2019: $4,954,642Expenses 2019: $4,986,077Net Income 2019: -$31,4352019Revenue 2020: $4,291,145Expenses 2020: $4,581,420Net Income 2020: -$290,2752020Revenue 2021: $5,244,117Expenses 2021: $4,220,157Net Income 2021: $1,023,9602021Revenue 2022: $4,472,488Expenses 2022: $4,518,055Net Income 2022: -$45,5672022Revenue 2023: $4,688,045Expenses 2023: $4,625,481Net Income 2023: $62,5642023Revenue 2024: $4,575,140Expenses 2024: $4,651,192Net Income 2024: -$76,0522024

Highlighted filing

2016

Revenue$4,236,086
Expenses$4,617,029
Net Income-$380,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,236,086
Mission and Program Overview

Mission

To provide effective, comprehensive community based health care and health related services and or products to residents of tompkins county in need of non-institutional health services.

To provide at home nursing service and promote the general health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,395$553,860▲ $25,465
Investments in Publicly Traded Securities$473,602$420,481▼ $53,121
Accounts Receivable$537,121$359,298▼ $177,823
Cash and Non-Interest-Bearing Accounts$230,219$52,220▼ $177,999
Prepaid Expenses and Deferred Charges$19,701$51,417▲ $31,716
Total Assets$1,816,427$1,511,827▼ $304,600
Other Assets Total$27,389$74,551▲ $47,162
Liabilities
Accounts Payable and Accrued Expenses$212,940$374,963▲ $162,023
Mortgage Notes Payable Secured by Investment Property$138,560$147,216▲ $8,656
Other Liabilities$1,987$29,415▲ $27,428
Deferred Revenue$154,480$17,000▼ $137,480
Total Liabilities$507,967$568,594▲ $60,627
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,460$943,233▼ $355,227
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,308,460$943,233▼ $365,227
Total Liabilities and Net Assets / Fund Balance$1,816,427$1,511,827▼ $304,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,508$153,072$445,580
Equipment$31,165$212,592$243,757
Other Land Buildings$155,187$80,783$235,970
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ellen StuartExecutive DirectorFT$105,845$9,255$115,100

Board Members and Trustees

NameTitle
Barbara ArmstrongBoard Chair
Bill SonnenstuhlBoard Member
Carrie PollackBoard Member
James CantrellBoard Member
Kansas UnderwoodBoard Member
Lai-siu LeungBoard Member
Scott WeissmannBoard Member
Sue MaloyBoard Member
Scott AndrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,466
Program Service Revenue
$4,194,460
Investment Income
$14,160
Other Revenue
$0
All Other Contributions
$27,466
Change in Net Assets
$-380,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,716
Total Revenue per Audited Statements
$4,261,802
Total Revenue per Form 990
$4,236,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,022,959
Other Expenses$594,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,843$847,030-$3,274,873
Other Employee Benefits$572,167$175,919-$748,086
Travel$86,778$2,434-$89,212
Depreciation Depletion$86,165--$86,165
Information Technology-$59,372-$59,372
All Other Expenses$5,138$43,715-$48,853
Fees for Services Other-$28,685-$28,685
Fees for Services Management-$25,159-$25,159
Fees for Services Accounting-$23,563-$23,563
Insurance-$22,466-$22,466
Office Expenses-$21,373-$21,373
Other Expenses$50,492$20,181-$20,181
Occupancy-$10,616-$10,616
Advertising-$780-$780
Total Functional Expenses$3,305,250$1,311,779$0$4,617,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,617,029
Total Expenses per Audited Statements$4,617,029
Total Expenses per Form 990$4,617,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$29,415
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the finance manager and the treasurer of the board.”

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

“Organization reviews conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the board or a committee of the board and voted on by the entire board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Service of Ithaca and
EIN
22-2588448
Phone
6072730466
Address
138 CECIL A MALONE DRIVE, ITHACA, NY 14850

Signing Officer

Name
Sue Ellen Stuart
Title
Executive Director
Phone
6072730466
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Stuart
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
9

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Temporarily restriced net assets released: grant revenue 10,000.”

Raw XML AppendixShowing 400 of 530 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/BOYAmt0212940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374963
IRS990/AccountsReceivableGrp/BOYAmt0537121
IRS990/AccountsReceivableGrp/EOYAmt0359298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AT HOME NURSING SERVICE AND PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherContributionsAmt027466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05138
IRS990/AllOtherExpensesGrp/TotalAmt048853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE ELLEN STUART
IRS990/BooksInCareOfDetail/PhoneNum06072730466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 CECIL A MALONE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0230219
IRS990/CashNonInterestBearingGrp/EOYAmt052220
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014160
IRS990/CYOtherExpensesAmt0594070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04194460
IRS990/CYRevenuesLessExpensesAmt0-380943
IRS990/CYSalariesCompEmpBnftPaidAmt04022959
IRS990/CYTotalExpensesAmt04617029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04236086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0154480
IRS990/DeferredRevenueGrp/EOYAmt017000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086165
IRS990/DepreciationDepletionGrp/TotalAmt086165
IRS990/Desc0SKILLED NURSING SERVICES PROVIDED TO PATIENTS RESIDING IN THE TOMPKINS COUNTY AREA DURING WEEKDAYS, WEEKENDS AND HOLIDAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01621130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023563
IRS990/FeesForServicesAccountingGrp/TotalAmt023563
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025159
IRS990/FeesForServicesManagementGrp/TotalAmt025159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028685
IRS990/FeesForServicesOtherGrp/TotalAmt028685
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt99255
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAI-SIU LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SONNENSTUHL
IRS990/Form990PartVIISectionAGrp/PersonNm7KANSAS UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WEISSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE ELLEN STUART
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/ReportableCompFromOrgAmt9105845
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01312
IRS990/GrossReceiptsAmt04236086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059372
IRS990/InformationTechnologyGrp/TotalAmt059372
IRS990/InsuranceGrp/ManagementAndGeneralAmt022466
IRS990/InsuranceGrp/TotalAmt022466
IRS990/InvestmentIncomeGrp/ExclusionAmt012848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420481
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553860
IRS990/LandBldgEquipCostOrOtherBssAmt01000307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, COMPREHENSIVE COMMUNITY BASED HEALTH CARE AND HEALTH RELATED SERVICES AND OR PRODUCTS TO RESIDENTS OF TOMPKINS COUNTY IN NEED OF NON-INSTITUTIONAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147216
IRS990/NetAssetsOrFundBalancesBOYAmt01308460
IRS990/NetAssetsOrFundBalancesEOYAmt0943233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010616
IRS990/OccupancyGrp/TotalAmt010616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021373
IRS990/OfficeExpensesGrp/TotalAmt021373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027389
IRS990/OtherAssetsTotalGrp/EOYAmt074551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748086
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120181
IRS990/OtherExpensesGrp/ProgramServicesAmt076667
IRS990/OtherExpensesGrp/ProgramServicesAmt150492
IRS990/OtherExpensesGrp/TotalAmt076667
IRS990/OtherExpensesGrp/TotalAmt150492
IRS990/OtherExpensesGrp/TotalAmt230486
IRS990/OtherExpensesGrp/TotalAmt320181
IRS990/OtherLiabilitiesGrp/BOYAmt01987
IRS990/OtherLiabilitiesGrp/EOYAmt029415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02427843
IRS990/OtherSalariesAndWagesGrp/TotalAmt03274873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051417
IRS990/PrincipalOfficerNm0SUE ELLEN STUART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES & CLI
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03622786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1571674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03622786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571674
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND MEDICAL SOCIAL WORK SERVICES TO PATIENTS IN THE TOMPKINS COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01025613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300282
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH AIDES, PERSONAL CARE AIDES AND RESPITE FOR CAREGIVERS SERVICES TO PATIENTS LIVING IN THE TOMPKINS COUNTY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0658507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013431
IRS990/PYOtherExpensesAmt0544476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04199455
IRS990/PYRevenuesLessExpensesAmt072855
IRS990/PYSalariesCompEmpBnftPaidAmt03669917
IRS990/PYTotalExpensesAmt04214393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04287248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02055286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04194460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04199455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03990191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03358427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02607220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018349753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030717
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt018548971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04221926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04273817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04080548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03377171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02611207
IRS990ScheduleA/Total509Grp/TotalAmt018564669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04234774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04284811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04086551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03377593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02612517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018596246
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445580
IRS990ScheduleD/EquipmentGrp/BookValueAmt031165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04617029
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/RevenueNotReportedAmt025716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04236086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICED NET ASSETS RELEASED: GRANT REVENUE 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553860
IRS990ScheduleD/TotalExpensesPerForm990Amt04617029
IRS990ScheduleD/TotalLiabilityAmt029415
IRS990ScheduleD/TotalRevenuePerForm990Amt04236086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04261802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04617029
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE MANAGER AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OR A COMMITTEE OF THE BOARD AND VOTED ON BY THE ENTIRE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VISITING NURSE SERVICE OF ITHACA AND TOMPKINS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HEALTH AND HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161413735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOME HEALTH AND PERSONAL CARE AIDES TO INDIVIDUALS WHO ARE UNABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138 CECIL A MALONE DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,827
Liabilities
$568,594
Net assets
$943,233
Revenue
$4,236,086
Expenses
$4,617,029
Net income
-$380,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.19$2.00$4.58$4.65$0.08
2023Summary only. Only limited summary data is available for this year.$2.35$0.28$2.07$4.69$4.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$4.47$4.52$0.05
2021Summary only. Only limited summary data is available for this year.$2.48$0.49$2.00$5.24$4.22$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.27$0.93$4.29$4.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.58$1.14$4.95$4.99$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.48$1.08$4.78$4.81$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.44$1.19$4.63$4.38$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$4.24$4.62$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$4.29$4.21$0.07
2014Summary only. Only limited summary data is available for this year.$1.62$0.38$1.24$4.04$3.60$0.44
2013Summary only. Only limited summary data is available for this year.$1.18$0.43$0.75$3.38$3.05$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.56$0.42$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$2.51