Civic Intelligence

Visiting Nurse Association of Erie County

990 • Fiscal year 2016 • EIN 25-0969488

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ERIEVNA.ORG

View Organization Page

2253 West Grandview BlvdErie, PA 16506

(814) 454-2831

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$901,197

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,548,857

Down $597,418 (-14%) from 2015

Net Assets

Down

$2,244,926

Down $969,802 (-30%) from 2015

Liabilities

Up

$1,303,931

Up $372,384 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$2,322,722

Down $68,128 (-2.8%) from 2015

Expenses

Up

$3,478,291

Up $335,548 (+11%) from 2015

Net Income

Down

-$1,155,569

Down $403,676 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $6,292,234Liabilities 2010: $936,577Net Assets 2010: $5,355,6572010Assets 2011: $6,073,356Liabilities 2011: $1,232,031Net Assets 2011: $4,841,3252011Assets 2012: $5,340,594Liabilities 2012: $570,559Net Assets 2012: $4,770,0352012Assets 2013: $5,476,824Liabilities 2013: $467,918Net Assets 2013: $5,008,9062013Assets 2014: $4,974,451Liabilities 2014: $837,757Net Assets 2014: $4,136,6942014Assets 2015: $4,146,275Liabilities 2015: $931,547Net Assets 2015: $3,214,7282015Assets 2016: $3,548,857Liabilities 2016: $1,303,931Net Assets 2016: $2,244,9262016Assets 2018: $5,308,261Liabilities 2018: $3,552,761Net Assets 2018: $1,755,5002018Assets 2019: $6,505,244Liabilities 2019: $2,889,787Net Assets 2019: $3,615,4572019Assets 2020: $8,082,810Liabilities 2020: $4,630,436Net Assets 2020: $3,452,3742020Assets 2021: $7,989,807Liabilities 2021: $3,148,393Net Assets 2021: $4,841,4142021Assets 2022: $7,374,170Liabilities 2022: $1,680,015Net Assets 2022: $5,694,1552022Assets 2023: $7,499,423Liabilities 2023: $1,180,666Net Assets 2023: $6,318,7572023Assets 2024: $9,443,255Liabilities 2024: $1,100,121Net Assets 2024: $8,343,1342024

Highlighted filing

2016

Assets$3,548,857
Liabilities$1,303,931
Net Assets$2,244,926
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,211,1452010Expenses 2011: $3,948,5132011Expenses 2012: $3,275,8292012Revenue 2013: $3,469,487Expenses 2013: $3,271,710Net Income 2013: $197,7772013Revenue 2014: $2,729,765Expenses 2014: $3,645,274Net Income 2014: -$915,5092014Revenue 2015: $2,390,850Expenses 2015: $3,142,743Net Income 2015: -$751,8932015Revenue 2016: $2,322,722Expenses 2016: $3,478,291Net Income 2016: -$1,155,5692016Revenue 2018: $6,157,048Expenses 2018: $6,482,579Net Income 2018: -$325,5312018Revenue 2019: $8,069,974Expenses 2019: $7,210,017Net Income 2019: $859,9572019Revenue 2020: $7,338,151Expenses 2020: $7,501,234Net Income 2020: -$163,0832020Revenue 2021: $8,376,731Expenses 2021: $6,987,691Net Income 2021: $1,389,0402021Revenue 2022: $7,699,883Expenses 2022: $6,847,142Net Income 2022: $852,7412022Revenue 2023: $7,456,998Expenses 2023: $6,832,396Net Income 2023: $624,6022023Revenue 2024: $9,656,044Expenses 2024: $7,631,667Net Income 2024: $2,024,3772024

Highlighted filing

2016

Revenue$2,322,722
Expenses$3,478,291
Net Income-$1,155,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,335,746
Mission and Program Overview

Mission

The mission of vna of erie county is to provide quality, cost effective home health care services to residents of erie county, regardless of the ability to pay. We believe that patients prefer to be at home whenever possible and that they should be treated with compassion, dignity and respect. Our services will provide care for individuals and their families. The physical, emotional, social and spiritual needs of patients will be met through the coordinated efforts of all concerned. We believe our most valuable resources are the loyal and compassionate people who provide services for our agency as staff or as volunteers. We believe that we should provide the same high quality of care, regardless of race, sex, color, age, religion, lifestyle, national origin, value/belief system, handicap or an individuals ability to pay. We believe that our primary goal is to provide services that not only meet the needs of the people we serve but exceed their expectations.

The mission of vna of erie county is to provide quality, cost effective home health care services to residents of erie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,846,881$1,991,003▼ $855,878
Accounts Receivable$617,380$876,810▲ $259,430
Land, Buildings, and Equipment, Net$665,886$625,826▼ $40,060
Cash and Non-Interest-Bearing Accounts$300$44,164▲ $43,864
Prepaid Expenses and Deferred Charges$15,828$11,054▼ $4,774
Total Assets$4,146,275$3,548,857▼ $597,418
Liabilities
Other Liabilities-$938,536-
Mortgage Notes Payable Secured by Investment Property$663,366--
Accounts Payable and Accrued Expenses$233,631$261,455▲ $27,824
Deferred Revenue$34,550$103,940▲ $69,390
Total Liabilities$931,547$1,303,931▲ $372,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,214,728$2,244,926▼ $969,802
Total Net Assets Fund Balance$3,214,728$2,244,926▼ $969,802
Total Liabilities and Net Assets / Fund Balance$4,146,275$3,548,857▼ $597,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,633$117,928$583,561
Equipment$43,274$538,287$581,561
Land$98,966-$98,966
Leasehold Improvements$17,953$7,015$24,968
Other Securities$1,991,003--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE N O'BRIENExecutive DiFT$57,099$1,725$58,824
Tessa RykerCEOPT$9,574-$9,574

Board Members and Trustees

NameTitle
Dr James LinDirector
Dr John M FerrettiDirector
Edward VerdecchiaDirector
Ellenbeth AllisonDirector
Lisa J SlomskiDirector
Mary EckertDirector
Richard P OlingerCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,479
Program Service Revenue
$2,326,007
Investment Income
$-96,504
Other Revenue
$49,740
All Other Contributions
$43,479
Change in Net Assets
$-1,155,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,309,820
Other Expenses$1,168,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,428$274,293-$1,937,721
Fees for Services Other$82,791$101,270-$184,061
Other Employee Benefits$111,047$65,805-$176,852
Payroll Taxes$102,482$60,730-$163,212
Office Expenses-$135,884-$135,884
Travel$96,541$965-$97,506
Insurance-$67,002-$67,002
Occupancy-$62,753-$62,753
Depreciation Depletion-$41,072-$41,072
Fees for Services Accounting-$35,976-$35,976
Pension Plan Contributions$20,115$11,920-$32,035
All Other Expenses$1,826$14,679-$16,505
Other Expenses$148,426$10,195-$10,195
Advertising-$9,366-$9,366
Interest-$4,555-$4,555
Conferences and Meetings$2,079$1,232-$3,311
Fees for Services Legal-$459-$459
Total Functional Expenses$2,228,735$1,249,556$0$3,478,291
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
Payable to Affiliates$938,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Effective january 26, 2016, the association entered into a memorandum of understanding (mou) with lecom health (lecom). In accordance with the mou, the association became a fully functioning affiliate of lecom. The association was required to file articles of amendment to its articles of incorporation for the purpose of reorganizing the association into a member non-profit corporation. In addition, the vna amended and restated its bylaws to reflect the fact that lecom shall be the sole member of the association. Effective january 26, 2016, lecom became the sole member of the association and the association became part of lecom.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee of board before signing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member annually reviews and signs the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the bylaws stipulate that the finance committee of the board of trustees reviews and approves all positions, salary ranges and proposed salary adjustments, as recommended by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“Explanation: the bylaws stipulate that the finance committee of the board of trustees reviews and approves all positions, salary ranges and proposed salary adjustments, as recommended by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
25-0969488
Phone
8144542831
Address
2253 WEST GRANDVIEW BLVD, ERIE, PA 16506

Signing Officer

Name
Richard P Olinger
Title
CFO
Phone
8144542831
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Olinger
Formed
1912
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
63
Volunteers
17

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Steven E Ramsey Ea
Phone
8144541997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association accounts for uncertainty in income taxes in accordance with the income taxes topic of the fasb asc. This guidance clarifies the criteria that tax positions must satisfy to be recognized in an organizations financial statements. The guidance prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the associations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The association does not expect that the amounts of any unrecognized tax benefits will change significantly within the next twelve months. The associations federal exempt organization business income tax returns remain subject to examination by the internal revenue service and state agencies for the years ended december 31, 2013 through 2016.”

Raw XML AppendixShowing 400 of 643 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261455
IRS990/AccountsReceivableGrp/BOYAmt0617380
IRS990/AccountsReceivableGrp/EOYAmt0876810
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09366
IRS990/AdvertisingGrp/TotalAmt09366
IRS990/AllOtherContributionsAmt043479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01826
IRS990/AllOtherExpensesGrp/TotalAmt016505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD P OLINGER
IRS990/BooksInCareOfDetail/PhoneNum08144542831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05515 PEACH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt044164
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01232
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02079
IRS990/ConferencesMeetingsGrp/TotalAmt03311
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-96504
IRS990/CYOtherExpensesAmt01168471
IRS990/CYOtherRevenueAmt049740
IRS990/CYProgramServiceRevenueAmt02326007
IRS990/CYRevenuesLessExpensesAmt0-1155569
IRS990/CYSalariesCompEmpBnftPaidAmt02309820
IRS990/CYTotalExpensesAmt03478291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02322722
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034550
IRS990/DeferredRevenueGrp/EOYAmt0103940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041072
IRS990/DepreciationDepletionGrp/TotalAmt041072
IRS990/Desc0NURSING AND HOME HEALTH CARE - 14,681 VISITS WERE MADE TO 916 PATIENTS; 682 VISITS WERE MADE WHERE FEES RECEIVED WERE LESS THAN THE COST OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01679798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035976
IRS990/FeesForServicesAccountingGrp/TotalAmt035976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0459
IRS990/FeesForServicesLegalGrp/TotalAmt0459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082791
IRS990/FeesForServicesOtherGrp/TotalAmt0184061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt818.75
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN M FERRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD P OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES LIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLENBETH ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA J SLOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD VERDECCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE N O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TESSA RYKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt757099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0869345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1807860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2671478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3349701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-111016
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01902008
IRS990/GrossReceiptsAmt04335746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067002
IRS990/InsuranceGrp/TotalAmt067002
IRS990/InterestGrp/ManagementAndGeneralAmt04555
IRS990/InterestGrp/TotalAmt04555
IRS990/InvestmentIncomeGrp/ExclusionAmt014512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02846881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01991003
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625826
IRS990/LandBldgEquipCostOrOtherBssAmt01289056
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02013024
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF VNA OF ERIE COUNTY IS TO PROVIDE QUALITY, COST EFFECTIVE HOME HEALTH CARE SERVICES TO RESIDENTS OF ERIE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663366
IRS990/NetAssetsOrFundBalancesBOYAmt03214728
IRS990/NetAssetsOrFundBalancesEOYAmt02244926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-111016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111016
IRS990/NetUnrlzdGainsLossesInvstAmt0185767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062753
IRS990/OccupancyGrp/TotalAmt062753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135884
IRS990/OfficeExpensesGrp/TotalAmt0135884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176852
IRS990/OtherExpensesGrp/Desc0BAD DEBTS - M&G
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROG SVC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE/MAINTENAN
IRS990/OtherExpensesGrp/Desc3PRINTING - M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210195
IRS990/OtherExpensesGrp/ProgramServicesAmt0148426
IRS990/OtherExpensesGrp/TotalAmt0272260
IRS990/OtherExpensesGrp/TotalAmt1148426
IRS990/OtherExpensesGrp/TotalAmt279140
IRS990/OtherExpensesGrp/TotalAmt310195
IRS990/OtherLiabilitiesGrp/EOYAmt0938536
IRS990/OtherRevenueMiscGrp/Desc0LIFE LINE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14740
IRS990/OtherRevenueTotalAmt049740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937721
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102482
IRS990/PayrollTaxesGrp/TotalAmt0163212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020115
IRS990/PensionPlanContributionsGrp/TotalAmt032035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011054
IRS990/PrincipalOfficerNm0RICHARD P OLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893642
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICARE CERTIFIED HOSPICE - 4,798 VISITS WERE MADE TO 85 PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0893642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067046
IRS990/PYOtherExpensesAmt0926261
IRS990/PYOtherRevenueAmt055787
IRS990/PYProgramServiceRevenueAmt02165981
IRS990/PYRevenuesLessExpensesAmt0-751893
IRS990/PYSalariesCompEmpBnftPaidAmt02216482
IRS990/PYTotalExpensesAmt03142743
IRS990/PYTotalRevenueAmt02390850
IRS990/ReconcilationRevenueExpnssAmt0-1155569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01432365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 254,521 FUNDRAISING 88,290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012878071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49720
IRS990ScheduleA/PublicSupportPY170Pct00.55300
IRS990ScheduleA/PublicSupportTotal170Amt0704836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704836
IRS990ScheduleA/TotalSupportAmt01417502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583561
IRS990ScheduleD/EquipmentGrp/BookValueAmt043274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01991003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THIS GUIDANCE CLARIFIES THE CRITERIA THAT TAX POSITIONS MUST SATISFY TO BE RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ASSOCIATIONS POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ASSOCIATION DOES NOT EXPECT THAT THE AMOUNTS OF ANY UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AGENCIES FOR THE YEARS ENDED DECEMBER 31, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625826
IRS990ScheduleD/TotalBookValueSecuritiesAmt01991003
IRS990ScheduleD/TotalLiabilityAmt0938536
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0844322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1777159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2638951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3349641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt316490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt130701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt232527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN M FERRETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY ECKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD P OLINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DR JAMES LIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0901197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1839613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2712304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3387098
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 26, 2016, THE ASSOCIATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING (MOU) WITH LECOM HEALTH (LECOM). IN ACCORDANCE WITH THE MOU, THE ASSOCIATION BECAME A FULLY FUNCTIONING AFFILIATE OF LECOM. THE ASSOCIATION WAS REQUIRED TO FILE ARTICLES OF AMENDMENT TO ITS ARTICLES OF INCORPORATION FOR THE PURPOSE OF REORGANIZING THE ASSOCIATION INTO A MEMBER NON-PROFIT CORPORATION. IN ADDITION, THE VNA AMENDED AND RESTATED ITS BYLAWS TO REFLECT THE FACT THAT LECOM SHALL BE THE SOLE MEMBER OF THE ASSOCIATION. EFFECTIVE JANUARY 26, 2016, LECOM BECAME THE SOLE MEMBER OF THE ASSOCIATION AND THE ASSOCIATION BECAME PART OF LECOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE OF BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BYLAWS STIPULATE THAT THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POSITIONS, SALARY RANGES AND PROPOSED SALARY ADJUSTMENTS, AS RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE BYLAWS STIPULATE THAT THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POSITIONS, SALARY RANGES AND PROPOSED SALARY ADJUSTMENTS, AS RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MHS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CMH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251549695
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1251488214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT

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
$3,548,857
Liabilities
$1,303,931
Net assets
$2,244,926
Revenue
$2,322,722
Expenses
$3,478,291
Net income
-$1,155,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$1.10$8.34$9.66$7.63$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$1.18$6.32$7.46$6.83$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.68$5.69$7.70$6.85$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.15$4.84$8.38$6.99$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$4.63$3.45$7.34$7.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.89$3.62$8.07$7.21$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.55$1.76$6.16$6.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.30$2.24$2.32$3.48$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.93$3.21$2.39$3.14$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.84$4.14$2.73$3.65$0.92
2013Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.47$3.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.57$4.77$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.23$4.84$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.94$5.36$4.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits