Civic Intelligence

Vna - Community Services Inc

990 • Fiscal year 2018 • EIN 23-2363504

Jun 01, 2017 to May 31, 2018 • Filed on Sep 25, 2018

Organization ProfileWWW.VNACS.ORG

View Organization Page

1421 Highland AvenueAbington, PA 19001-2610

(215) 572-7880

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,880

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,397,771

Up $78,025 (+3.4%) from 2017

Net Assets

Down

$1,939,413

Down $165,222 (-7.9%) from 2017

Liabilities

Up

$458,358

Up $243,247 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$2,986,901

Down $147,236 (-4.7%) from 2017

Expenses

Down

$3,198,142

Down $265,123 (-7.7%) from 2017

Net Income

Up

-$211,241

Up $117,887 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,379,327Liabilities 2012: $315,056Net Assets 2012: $3,064,2712012Assets 2013: $2,978,761Liabilities 2013: $178,028Net Assets 2013: $2,800,7332013Assets 2014: $3,027,958Liabilities 2014: $208,352Net Assets 2014: $2,819,6062014Assets 2015: $2,976,187Liabilities 2015: $285,204Net Assets 2015: $2,690,9832015Assets 2016: $2,603,235Liabilities 2016: $223,862Net Assets 2016: $2,379,3732016Assets 2017: $2,319,746Liabilities 2017: $215,111Net Assets 2017: $2,104,6352017Assets 2018: $2,397,771Liabilities 2018: $458,358Net Assets 2018: $1,939,4132018Assets 2019: $1,635,081Liabilities 2019: $409,622Net Assets 2019: $1,225,4592019Assets 2020: $1,467,669Liabilities 2020: $807,594Net Assets 2020: $660,0752020Assets 2021: $1,439,631Liabilities 2021: $502,180Net Assets 2021: $937,4512021Assets 2022: $1,232,399Liabilities 2022: $636,083Net Assets 2022: $596,3162022Assets 2023: $1,100,206Liabilities 2023: $790,540Net Assets 2023: $309,6662023Assets 2024: $1,096,399Liabilities 2024: $794,434Net Assets 2024: $301,9652024Assets 2025: $1,068,678Liabilities 2025: $633,887Net Assets 2025: $434,7912025

Highlighted filing

2018

Assets$2,397,771
Liabilities$458,358
Net Assets$1,939,413
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,747,337Expenses 2012: $3,699,740Net Income 2012: $47,5972012Expenses 2013: $3,450,6272013Revenue 2014: $3,525,054Expenses 2014: $3,608,844Net Income 2014: -$83,7902014Revenue 2015: $3,709,875Expenses 2015: $3,730,930Net Income 2015: -$21,0552015Revenue 2016: $3,706,835Expenses 2016: $3,888,233Net Income 2016: -$181,3982016Revenue 2017: $3,134,137Expenses 2017: $3,463,265Net Income 2017: -$329,1282017Revenue 2018: $2,986,901Expenses 2018: $3,198,142Net Income 2018: -$211,2412018Revenue 2019: $2,661,463Expenses 2019: $3,335,277Net Income 2019: -$673,8142019Revenue 2020: $2,838,731Expenses 2020: $3,118,834Net Income 2020: -$280,1032020Revenue 2021: $3,784,580Expenses 2021: $3,507,204Net Income 2021: $277,3762021Revenue 2022: $3,104,010Expenses 2022: $3,445,145Net Income 2022: -$341,1352022Revenue 2023: $2,013,144Expenses 2023: $2,299,794Net Income 2023: -$286,6502023Revenue 2024: $1,938,794Expenses 2024: $1,993,223Net Income 2024: -$54,4292024Revenue 2025: $1,984,193Expenses 2025: $1,851,367Net Income 2025: $132,8262025

Highlighted filing

2018

Revenue$2,986,901
Expenses$3,198,142
Net Income-$211,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,653,687
Mission and Program Overview

Mission

NONE

Provide in-home and community based programs that address the self-sufficiency, preparedness for capacity and independence and safety/health needs of families and individuals of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,815,953$1,560,877▼ $255,076
Accounts Receivable$224,326$325,104▲ $100,778
Pledges and Grants Receivable$122,000$267,000▲ $145,000
Cash and Non-Interest-Bearing Accounts$46,593$139,706▲ $93,113
Land, Buildings, and Equipment, Net$92,340$95,047▲ $2,707
Prepaid Expenses and Deferred Charges$18,534$10,037▼ $8,497
Total Assets$2,319,746$2,397,771▲ $78,025
Liabilities
Accounts Payable and Accrued Expenses$215,111$458,358▲ $243,247
Total Liabilities$215,111$458,358▲ $243,247
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,156$1,600,957▼ $328,199
Temporarily Rstr Net Assets$122,000$282,000▲ $160,000
Permanently Rstr Net Assets$53,479$56,456▲ $2,977
Total Net Assets Fund Balance$2,104,635$1,939,413▼ $165,222
Total Liabilities and Net Assets / Fund Balance$2,319,746$2,397,771▲ $78,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,147$431,303$514,450
Equipment$11,900$458,956$470,856
Other Land Buildings$0$28,076$28,076
Other Securities$347,294--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CirkoCurrent Executive DirectorFT$104,880$104,880

Board Members and Trustees

NameTitle
Harvey PortnerPresident
Michael CoakleyVice President
Bryan T HavirBoard Member
Daniel GreensponBoard Member
David MillsBoard Member
Herbert a CutlerBoard Member
Maritza SantiagoBoard Member
Michael DugeryBoard Member
Sheila E Coombs BranyanBoard Member
Thomas M Hyndman JrBoard Member
William MorrowBoard Member
William N Potts JrBoard Member
Valerie WardSecretary
Claire M SteinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,764
Program Service Revenue
$2,050,048
Investment Income
$193,709
Other Revenue
$380
All Other Contributions
$576,530
Change in Net Assets
$-211,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,019
Total Revenue per Audited Statements
$3,032,920
Total Revenue per Form 990
$2,986,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,785,787
Other Expenses$412,355
Total Fundraising Expense$6,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,093,149$276,312-$2,369,461
Other Employee Benefits$210,326$20,405$141$230,872
Payroll Taxes$152,877$18,763$3,245$174,885
Insurance-$46,358-$46,358
Fees for Services Other$37,587$7,928-$45,515
Occupancy-$38,937-$38,937
Travel$35,303$135-$35,438
Fees for Services Accounting-$32,100-$32,100
Other Expenses$65,336$30,118$2,713$30,118
Fees for Service Investment Mgmnt Fees-$18,010-$18,010
Office Expenses$2,883$11,440-$14,323
Pension Plan Contributions$8,595$1,974-$10,569
Depreciation Depletion-$9,959-$9,959
Interest-$9,689-$9,689
Advertising$753$2,488-$3,241
Conferences and Meetings$134--$134
Total Functional Expenses$2,606,943$585,100$6,099$3,198,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,198,142
Total Expenses per Audited Statements$3,198,142
Total Expenses per Form 990$3,198,142
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
Fundraising Direct Expenses$1,708
Fundraising Gross Income$0
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 is officially presented to the board and reviewed at a monthly meeting prior to submission.”

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

“Annually, each member of the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's ceo, executive director, top managment officials, officers, and key employees are determined and reviewed by the personnel committee, finance committee, insurance committee, as well as the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request in their main office.”

Filing and Contact Details

Filer

Filer Name
Vna - Community Services Inc
EIN
23-2363504
Phone
2155727880
Address
1421 HIGHLAND AVENUE, ABINGTON, PA 19001-2610

Signing Officer

Name
Richard Cirko
Title
Executive Director
Phone
2155727880
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cirko
Formed
1919
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
110
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Robert L Boland CPA
Phone
6106964353
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is not classified as a private foundation. The organizations federal form 990, return of organization exempt from income tax for 2014, 2015, and 2016 are subject to examination by the irs, general for three years after the tax returns were filed.”

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IRS990/ActivityOrMissionDesc0PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.
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IRS990/Desc0CHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTH CARE CENTERS FOR UNINSURED AND UNDERINSURANED CHILDREN WHOSE FAMILIES FIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTH CARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON AND NORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREA RESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE, DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE, REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT. AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAINING FREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORT THEIR SELF-CONFIDENCE AND INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt020182
IRS990/FundraisingDirectExpensesAmt01708
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0158329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt035500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0823407
IRS990/GrossReceiptsAmt03653687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046358
IRS990/InsuranceGrp/TotalAmt046358
IRS990/InterestGrp/ManagementAndGeneralAmt09689
IRS990/InterestGrp/TotalAmt09689
IRS990/InvestmentIncomeGrp/ExclusionAmt035380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01815953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01560877
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095047
IRS990/LandBldgEquipCostOrOtherBssAmt01013382
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0665078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02104635
IRS990/NetAssetsOrFundBalancesEOYAmt01939413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038937
IRS990/OccupancyGrp/TotalAmt038937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt02883
IRS990/OfficeExpensesGrp/TotalAmt014323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230872
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MISCELLANE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130118
IRS990/OtherExpensesGrp/ProgramServicesAmt065336
IRS990/OtherExpensesGrp/TotalAmt065336
IRS990/OtherExpensesGrp/TotalAmt163197
IRS990/OtherExpensesGrp/TotalAmt230118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02088
IRS990/OtherRevenueTotalAmt02088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02093149
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152877
IRS990/PayrollTaxesGrp/TotalAmt0174885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08595
IRS990/PensionPlanContributionsGrp/TotalAmt010569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010037
IRS990/PrincipalOfficerNm0RICHARD CIRKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH MAINTENANCE AND
IRS990/ProgramServiceRevenueGrp/Desc1PATIENTS
IRS990/ProgramServiceRevenueGrp/Desc2HHA REVENUE - 4 HR BLO
IRS990/ProgramServiceRevenueGrp/Desc3HOSPITAL AND OTHER HOM
IRS990/ProgramServiceRevenueGrp/Desc4HHA REVENUE - 4HR BLOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42437
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENT PROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TO CONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCES AVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCES AVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION, EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY AND FINANCIAL BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02921
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERM CARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONAL CARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER AND COMPANIONSHIP CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01675416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01480360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158644
IRS990/PYOtherExpensesAmt0406202
IRS990/PYOtherRevenueAmt04518
IRS990/PYProgramServiceRevenueAmt02263357
IRS990/PYRevenuesLessExpensesAmt0-329128
IRS990/PYSalariesCompEmpBnftPaidAmt03057063
IRS990/PYTotalExpensesAmt03463265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-211241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0742764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010374875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59110
IRS990ScheduleA/PublicSupportPY170Pct00.58980
IRS990ScheduleA/PublicSupportTotal170Amt02399428
IRS990ScheduleA/SubstantialContributorsTotAmt01445034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0742764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03844462
IRS990ScheduleA/TotalSupportAmt04059119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514450
IRS990ScheduleD/EquipmentGrp/BookValueAmt011900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03198142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028076
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01213583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1347294
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,771
Liabilities
$458,358
Net assets
$1,939,413
Revenue
$2,986,901
Expenses
$3,198,142
Net income
-$211,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.63$0.43$1.98$1.85$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.79$0.30$1.94$1.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.79$0.31$2.01$2.30$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.60$3.10$3.45$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.50$0.94$3.78$3.51$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.81$0.66$2.84$3.12$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.23$2.66$3.34$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.46$1.94$2.99$3.20$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.22$2.10$3.13$3.46$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$3.71$3.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.69$3.71$3.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.21$2.82$3.53$3.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.18$2.80$3.45
2012Summary only. Only limited summary data is available for this year.$3.38$0.32$3.06$3.75$3.70$0.05