Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 111.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$185,809
Down $88,411 (-32%) from 2017
Net Assets
Flat$3,391
Flat from 2017
Liabilities
Down$182,418
Down $88,411 (-33%) from 2017
Revenue And Expenses
Revenue
Up$1,055,281
Up $64,478 (+6.5%) from 2017
Expenses
Up$1,055,281
Up $98,526 (+10%) from 2017
Net Income
Down$0
Down $34,048 (-100%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,055,281
Mission and Program Overview
Mission
VNS CHOICE Community Care mission: Help enrollees continue to live independently in their own homes and communities for as long as possible; promote choice in health and long term care by directly involving enrollees in their care, and by offering a wide range of flexible services to meet enrollees' needs; and provide innovative health and long term care solutions that are beneficial, cost effective, and serve each enrollee's needs. It shares the embedded values of maintaining independence and dignity through choice with Visiting Nurse Service of New York (VNSNY) and its related 501(c)(3) corporations and receives significant assistance from VNSNY for its programs. This assistance includes grants of philanthropic dollars (monies from donors and from VNSNY's own reserves) for its charitable initiatives. In 2013, VNSNY and its affiliates provided $30.3M in charitable care and community services. (See VNSNY Form 990 for complete list of charitable programs.)
The mission is to help members continue to live independently in their own home and communities. (see schedule o for more information)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,723 | $0 | ▼ $216,723 |
| Land, Buildings, and Equipment, Net | $55,787 | $5,350 | ▼ $50,437 |
| Other Notes and Loans Receivable, Net | $1,710 | $1,710 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $274,220 | $185,809 | ▼ $88,411 |
| Other Assets Total | $0 | $178,749 | ▲ $178,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,750 | $182,418 | ▼ $18,332 |
| Other Liabilities | $70,079 | $0 | ▼ $70,079 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $270,829 | $182,418 | ▼ $88,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,391 | $3,391 | → $0 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,391 | $3,391 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $274,220 | $185,809 | ▼ $88,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,650 | $291,352 | $296,002 |
| Leasehold Improvements | $700 | $95,233 | $95,933 |
| Other Land Buildings | $0 | $17,720 | $17,720 |
| Other Assets Org | $178,749 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Smith | Dir., Adult Care (end 06/2018) | FT | $112,335 | $14,933 | $127,268 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marki Flannery | President & CEO(as of 04/2018) |
| Hany Abdelaal | President, Vnsny Choice |
| Lori Ferguson | Board Member (as of 06/2018) |
| Susan Underwood | Dir., Compliance Operations |
| Daniel Savitt | Evp & CFO (as of 01/2018) |
| Dina Soroka | VP,fin & Hplans (end 08/2018) |
| Juno Lupkin | VP,fin & Hplans(as of 06/2018) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Partners Inc | Home Health Aides | 220 East 42nd Street 6th Floor, New York, NY 10017 | $213,472 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,055,281
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $570,741 |
| Salaries, Compensation, and Employee Benefits | $484,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $206,836 | $3,170 | - | $210,006 |
| Occupancy | - | $196,789 | - | $196,789 |
| Other Salaries and Wages | - | $192,688 | - | $192,688 |
| Pension Plan Contributions | - | $185,527 | - | $185,527 |
| Other Employee Benefits | - | $75,656 | - | $75,656 |
| Insurance | - | $73,893 | - | $73,893 |
| Depreciation Depletion | $50,437 | - | - | $50,437 |
| Payroll Taxes | - | $30,669 | - | $30,669 |
| Office Expenses | - | $29,237 | - | $29,237 |
| Conferences and Meetings | - | $3,759 | - | $3,759 |
| Other Expenses | $173 | $3,415 | - | $3,415 |
| Information Technology | - | $1,946 | - | $1,946 |
| Travel | - | $88 | - | $88 |
| Total Functional Expenses | $257,446 | $797,835 | $0 | $1,055,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“MATTHEW BOX SERVED AS INTERIM CFO OF THE ORGANIZATION FROM JUNE 11, 2017 TO JANUARY 28, 2018. MATTHEW BOX IS A MANAGING DIRECTOR WITH ALVAREZ & MARSAL, AND HIS SERVICES AS INTERIM CFO WERE PROVIDED PURSUANT TO A CONTRACT WITH ALVAREZ & MARSAL. VNSNY HAD A PRIOR BUSINESS RELATIONSHIP WITH ALVAREZ & MARSAL THAT PRECEDED MATTHEW BOX'S APPOINTMENT AS INTERIM CFO. MATTHEW BOX RECUSED HIMSELF FROM ANY DISCUSSIONS THAT THE MANAGEMENT OF VNSNY HAD REGARDING CONTRACTS WITH ALVAREZ & MARSAL. FOR THE PERIOD OF 1/1/2018 - 1/28/2018, ALVAREZ & MARSAL WAS PAID $73,600 FOR THE SERVICES PROVIDED BY MATTHEW BOX AS INTERM CFO OF VNSNY. Form 990, Part VI, Section A, Line 6 VNS CHOICE IS THE SOLE CORPORATE MEMBER.”
Form 990, Part VI, Section A, line 7A
“The member may elect the directors.”
Form 990, Part VI, Section A, line 7B
“Vns choice is the sole corporate member. Per the organization's bylaws, the member holds annual meetings to elect the directors and the member may take action as required or permitted under the organization's bylaws or under any provision of law.”
Form 990, Part VI, Section B, line 11A
“The audit committee of vnsny and its affiliated organizations reviewed the form 990. A complete copy of the organization's final form 990, including all required schedules, as ultimately filed with the irs, was provided to each voting member of the vns choice community care's board before its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The taxpayer does not have a separate policy but has adopted the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below: the chief and privacy compliance officer reviews the disclosure statements completed annually by each officer, director, and key employee, and consults with the executive vice president, general counsel & chief risk officer as appropriate. Any potential conflicts are vetted with the ceo, executive vice president, general counsel & chief risk officer and, as appropriate, the chair of the board. Specific follow-up action is taken on a case-by-case basis.”
Form 990, Part VI, Section B, Lines 13 & 14
“The taxpayer does not have a separate whistleblower or document retention and destruction policy, but has adopted the policies and procedures of vnsny.”
Form 990, Part VI, Section B, Line 15A & 15B
“The taxpayer does not have a separate policy but has adopted the policies and procedures of vnsny. The procedures undertaken at the vnsny level are described below: vnsny reviews its overall executive compensation program on a periodic basis. Executive compensation reviews were done in part in 2017 and in 2018. The process for determining the individual compensation levels of vnsny's top management, including the ceo, and all officers meets the three requirements of the rebuttable presumption under treas. Reg. 53.4958-6. A compensation committee is appointed by the board of directors for the purpose of assisting the board to fulfill its responsibility to vnsny and the community to ensure the compensation is in accordance with vnsny's policies. The committee is comprised of four directors who are independent of management and vnsny and free of any conflicts of interest that would interfere with their exercise of independent judgment. Prior to making compensation decisions, the committee obtains and relies upon appropriate data as to comparability. The committee retains an independent compensation consultant and utilizes local and national compensation surveys to assist in setting compensation levels. The compensation committee adequately and on a timely basis documents the basis for setting compensation with the making of the determination.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- VNS CHOICE Community Care
- EIN
- 32-0053323
- In Care Of
- % JACQUELINE GUILFOYLE
- Phone
- 2126095716
- Address
- 220 EAST 42ND STREET 6TH FLOOR, NEW YORK, NY 10017
Signing Officer
- Name
- Daniel Savitt
- Title
- Evp & CFO
- Phone
- 2126095716
- Signed
- 2019-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hany Abdelaal
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- One Financial Plaza, Hartford, CT 06103-2608
- Preparer
- Mary-evelyn Antonetti
- Phone
- 8605223200
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Description of Organization Mission VNSNY'S CHOICE COMMUNITY CARE MISSION, AS AN AFFILIATE OF VISITING NURSE SERVICE OF NEW YORK ("VNSNY"), IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE AND TO PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBER'S NEEDS.”
Form 990, Part III, Line 1
“Description of Organization THE MISSION OF VNSNY CHOICE COMMUNITY CARE IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES FOR AS LONG AS POSSIBLE; PROMOTE CHOICE IN HEALTH AND LONG TERM CARE; AND PROVIDE INNOVATIVE HEALTH AND LONG TERM CARE SOLUTIONS THAT ARE BENEFICIAL, COST EFFECTIVE, AND SERVE EACH MEMBERS NEEDS.”
Form 990 Part IX Line 11G
“Description:contracted hha/hha providers total fees:184402”
Form 990 Part IX Line 11G
“Description:contracted health .providers total fees:22434”
Form 990 Part IX Line 11G
“Description:other profesional services total fees:2180”
Form 990 Part IX Line 11G
“Description:temporary help total fees:990”
Financial Statement Notes
Schedule D, Part X, Line 2
“Fin48 disclosure vnsny choice community care was included in the consolidated audit with vnsny choice and the following statement is from the consolidated audited financial statements: vnsny choice and its subsidiary have been determined by the internal revenue service to be organizations described in internal revenue code (the code) section 501(c)(3), and therefore are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Vnsny choice community care recognizes income tax positions when it is more-likely than-not that the position will be sustainable based on the merits of the position. Management has concluded that there are no material tax liabilities that need to be recorded as of december 31, 2018 and 2017. H.r. 1, originally known as the tax cuts and jobs act (the act), was signed into law on december 22, 2017. The act contains various provisions affecting not-for-profit entities. Tax-exempt entities are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees and changes to unrelated business income. The act's provisions may also impact donor incentives for charitable giving. Management of vnsny choice has determined that there is no material impact on the consolidated financial statements as of december 31, 2018.”
Raw XML AppendixShowing 400 of 743 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO HELP MEMBERS CONTINUE TO LIVE INDEPENDENTLY IN THEIR OWN HOME AND COMMUNITIES. (SEE SCHEDULE O FOR MORE INFORMATION) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE GUILFOYLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126094162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 EAST 42ND STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 East 42nd Street 6th Floor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | New Partners Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME HEALTH AIDES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 570741 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 1055281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50437 |
| IRS990/Desc | 0 | ADULT DAY CARE: VNS CHOICE COMMUNITY CARE OPERATES AN ADULT DAY CARE CENTER THAT PROVIDES SERVICES TO MEMBERS OF ITS PARENT ORGANIZATION, VNS CHOICE, MEDICAID MANAGED LONG-TERM CARE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.3 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 41.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7899 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7846 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANY ABDELAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DINA SOROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNO LUPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARKI FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL SAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 169650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 172851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 359073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1139119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 772176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 188113 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP,FIN & HPLANS (END 08/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP,FIN & HPLANS(AS OF 06/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (AS OF 06/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO(AS OF 04/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP & CFO (AS OF 01/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR., ADULT CARE (END 06/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR., COMPLIANCE OPERATIONS |
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| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATE O/H ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17720 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN48 DISCLOSURE VNSNY CHOICE COMMUNITY CARE WAS INCLUDED IN THE CONSOLIDATED AUDIT WITH VNSNY CHOICE AND THE FOLLOWING STATEMENT IS FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: VNSNY CHOICE AND ITS SUBSIDIARY HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3), AND THEREFORE ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. VNSNY CHOICE COMMUNITY CARE RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE-LIKELY THAN-NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AS OF DECEMBER 31, 2018 AND 2017. H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT (THE ACT), WAS SIGNED INTO LAW ON DECEMBER 22, 2017. THE ACT CONTAINS VARIOUS PROVISIONS AFFECTING NOT-FOR-PROFIT ENTITIES. TAX-EXEMPT ENTITIES ARE IMPACTED IN PART BY THE INCLUSION OF A NEW EXCISE TAX ON EXCESS COMPENSATION FOR COVERED EMPLOYEES AND CHANGES TO UNRELATED BUSINESS INCOME. THE ACT'S PROVISIONS MAY ALSO IMPACT DONOR INCENTIVES FOR CHARITABLE GIVING. MANAGEMENT OF VNSNY CHOICE HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 178749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $185,809
- Liabilities
- $182,418
- Net assets
- $3,391
- Revenue
- $1,055,281
- Expenses
- $1,055,281
- Net income
- $0