Civic Intelligence

Vna Space Coast Inc.

990 • Fiscal year 2017 • EIN 65-1002301

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

Organization ProfileWWW.VNATC.COM
1600 Sarno RoadMelbourne, FL 32935

(772) 567-5551

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$311,103

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$356,535

Down $25,491 (-6.7%) from 2016

Net Assets

Down

-$234,061

Down $31,723 (-16%) from 2016

Liabilities

Up

$590,596

Up $6,232 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$2,201,397

Down $295,126 (-12%) from 2016

Expenses

Up

$2,233,120

Up $19,813 (+0.9%) from 2016

Net Income

Down

-$31,723

Down $314,939 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $275,828Liabilities 2010: $689,791Net Assets 2010: -$413,9632010Assets 2011: $253,016Liabilities 2011: $560,519Net Assets 2011: -$307,5032011Assets 2012: $261,824Liabilities 2012: $476,909Net Assets 2012: -$215,0852012Assets 2013: -$4,512Liabilities 2013: $295,661Net Assets 2013: -$300,1732013Assets 2014: $249,807Liabilities 2014: $676,641Net Assets 2014: -$426,8342014Assets 2015: $451,362Liabilities 2015: $936,916Net Assets 2015: -$485,5542015Assets 2016: $382,026Liabilities 2016: $584,364Net Assets 2016: -$202,3382016Assets 2017: $356,535Liabilities 2017: $590,596Net Assets 2017: -$234,0612017Assets 2018: $382,443Liabilities 2018: $1,010,018Net Assets 2018: -$627,5752018Assets 2019: $727,570Liabilities 2019: $1,846,111Net Assets 2019: -$1,118,5412019Assets 2020: $681,177Liabilities 2020: $2,283,293Net Assets 2020: -$1,602,1162020Assets 2021: $718,424Liabilities 2021: $3,044,302Net Assets 2021: -$2,325,8782021Assets 2022: $520,515Liabilities 2022: $3,569,462Net Assets 2022: -$3,048,9472022Assets 2023: $777,879Liabilities 2023: $5,206,976Net Assets 2023: -$4,429,0972023Assets 2024: $305,726Liabilities 2024: $322,778Net Assets 2024: -$17,0522024

Highlighted filing

2017

Assets$356,535
Liabilities$590,596
Net Assets-$234,061
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,556,5422010Revenue 2011: $1,691,179Expenses 2011: $1,584,719Net Income 2011: $106,4602011Expenses 2012: $1,847,9572012Expenses 2013: $1,807,8222013Revenue 2014: $1,776,919Expenses 2014: $1,903,580Net Income 2014: -$126,6612014Revenue 2015: $2,144,372Expenses 2015: $2,203,092Net Income 2015: -$58,7202015Revenue 2016: $2,496,523Expenses 2016: $2,213,307Net Income 2016: $283,2162016Revenue 2017: $2,201,397Expenses 2017: $2,233,120Net Income 2017: -$31,7232017Revenue 2018: $2,712,301Expenses 2018: $3,105,815Net Income 2018: -$393,5142018Revenue 2019: $3,996,075Expenses 2019: $4,487,041Net Income 2019: -$490,9662019Revenue 2020: $4,300,648Expenses 2020: $4,784,223Net Income 2020: -$483,5752020Revenue 2021: $3,863,253Expenses 2021: $4,587,015Net Income 2021: -$723,7622021Revenue 2022: $3,736,952Expenses 2022: $4,460,021Net Income 2022: -$723,0692022Revenue 2023: $3,744,253Expenses 2023: $5,124,403Net Income 2023: -$1,380,1502023Revenue 2024: $2,922,128Expenses 2024: $1,830,737Net Income 2024: $1,091,3912024

Highlighted filing

2017

Revenue$2,201,397
Expenses$2,233,120
Net Income-$31,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,201,397
Mission and Program Overview

Mission

To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services.

To provide compassionate, innovative care of the highest quality for patients and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$371,434$353,979▼ $17,455
Prepaid Expenses and Deferred Charges$5,085$2,438▼ $2,647
Land, Buildings, and Equipment, Net$1,536$118▼ $1,418
Total Assets$382,026$356,535▼ $25,491
Other Assets Total$3,971--
Liabilities
Other Liabilities$315,390$355,032▲ $39,642
Deferred Revenue-$141,406-
Accounts Payable and Accrued Expenses$268,974$94,158▼ $174,816
Total Liabilities$584,364$590,596▲ $6,232
Net Assets / Fund Balance
Unrestricted Net Assets$-202,338$-234,061▼ $31,723
Total Net Assets Fund Balance$-202,338$-234,061▼ $31,723
Total Liabilities and Net Assets / Fund Balance$382,026$356,535▼ $25,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118$16,505$16,623
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Mary BlumsteinVP of Finance$127,268$127,268

Board Members and Trustees

NameTitle
Rob NaberhausChairman
Mary Linn HamiltonPresident/CEO
Gilbert RussellVice Chairman
Ann Marie MccrystalDirector
Ford FegertDirector
Sue TompkinsDirector
Gina H RallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,128
Program Service Revenue
$2,191,845
Investment Income
$424
Other Revenue
$0
Change in Net Assets
$-31,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,201,397
Total Revenue per Form 990
$2,201,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,233,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,050,111$259,745-$1,309,856
Fees for Services Other$277,463$7,444-$284,907
Travel$48,447$1,194-$49,641
Occupancy$27,022$6,684-$33,706
Other Expenses$16,873$4,173-$21,046
Advertising$9,922$2,454-$12,376
All Other Expenses$6,936$1,715-$8,651
Depreciation Depletion$1,136$281-$1,417
Conferences and Meetings$594$147-$741
Office Expenses$495$122-$617
Total Functional Expenses$1,508,727$724,393$0$2,233,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,120
Total Expenses per Audited Statements$2,233,120
Total Expenses per Form 990$2,233,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$355,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws of the organization were amended to include the following: the duties of the board shall include, but not limited to, the duties set forth in code of federal regulations, as defined therin in title 42, chapter iv, subchapter g of the united states code, as they now exist or as they may hereafter be amended.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organizationis visiting nurse association of the treasure coast, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of the corporation shall consist of directors who shall be elected by the sole member at it's annual meeting.”

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

“The 990 is presented to the finance committee of the board of directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the board of directors for approval prior to filing.”

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

“Senior leadership and board members re-sign the conflict of interest statement each year and are required to disclose any potential conflicts. All associates are provided access to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors makes recommendations to the board of directors for approval of the salary of the ceo and provides input into the compensation of other top management officals using various sources including independent compensation consuiltants, salary surveys, the 990's of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, area. And agency budget. The use of written employment contracts is used for the president/ceo and other positions where deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Vna Space Coast Inc
EIN
65-1002301
Phone
7725675551
Address
1600 SARNO ROAD, MELBOURNE, FL 32935

Signing Officer

Name
Daniel Bach
Title
Chief Financial Officer
Phone
7725675551
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lundy Fields
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 4TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 277,463. Management and general expenses 7,444. Fundraising expenses 0. Total expenses 284,907.”

Form 990, Part XII, Line 2(C)

“The finance committee of the board of directors is responsible for oversight of the audit. The procedure did not change during this year.”

Financial Statement Notes

PART X, LINE 2:

“The vna and its controlled affiliates have been recognized by the internal revenue service (irs) as not-for-profit corporations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and also from state income taxes under the provisions of chapter 220.13 of the florida income tax code. The internal revenue service has determined that the vna is other than a private foundation. Management is not aware of any uncertain tax positions taken by the vna as of september 30, 2017 and 2016. The vna's information tax returns generally remain subject to examination by major tax jurisdictions for the last three years.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02438
IRS990/PrincipalOfficerNm0LUNDY FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02191845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02191845
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE YEAR ENDED SEPTEMBER 30, 2017, UNPAID VOLUNTEERS CONTRIBUTED MORE THAN 225 HOURS OF THEIR TIME IN DIRECT SUPPORT OF THE ORGANIZATION. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS. BASED UPON THE HOURLY VOLUNTEER RATE OF APPROXIMATELY $24/HR. IN 2017, FOR THE STATE OF FLORIDA PER THE BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROXIMATELY $5,500. A TOTAL OF 41,683 HOURS OF VOLUNTEER SERVICES VALUED AT $1,006,000 WERE PROVIDED IN TOTAL TO THE AGENCY AND ITS RELATED PARTIES. NO AMOUNTS HAVE BEEN REFLECTED IN THIS RETURN FOR THOSE DONATED SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0940456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02456998
IRS990/PYRevenuesLessExpensesAmt0283216
IRS990/PYSalariesCompEmpBnftPaidAmt01272851
IRS990/PYTotalExpensesAmt02213307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02496523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02191845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RECORDS FEES AND OTHER INCOME - 2012 AMOUNT: $ 202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-77
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02191845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02454372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02121970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01694082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010219999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-77
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010337689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02200973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02493822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01721646
IRS990ScheduleA/Total509Grp/TotalAmt010337689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02201397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02493897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01776919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01721771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010338356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0277
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBING ACTIVITIES - THE ORGANIZATION PAID MEMBERSHIP DUES TO NHPCO, WHICH ENGAGES IN LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0277
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02233120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02201397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE VNA IS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE VNA AS OF SEPTEMBER 30, 2017 AND 2016. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118
IRS990ScheduleD/TotalExpensesPerForm990Amt02233120
IRS990ScheduleD/TotalLiabilityAmt0355032
IRS990ScheduleD/TotalRevenuePerForm990Amt02201397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt022425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY LINN HAMILTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311103
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONTHLY UNSUBSTANTIATED CAR ALLOWANCE OF $500 PER MONTH TO MARY LINN HAMILTON, PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARY LINN HAMILTON, PRESIDENT/CEO - CONTRIBUTIONS OF $18,000 TO PLAN 457B DEFERRED COMPENSATION RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO INCLUDE THE FOLLOWING: THE DUTIES OF THE BOARD SHALL INCLUDE, BUT NOT LIMITED TO, THE DUTIES SET FORTH IN CODE OF FEDERAL REGULATIONS, AS DEFINED THERIN IN TITLE 42, CHAPTER IV, SUBCHAPTER G OF THE UNITED STATES CODE, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATIONIS VISITING NURSE ASSOCIATION OF THE TREASURE COAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE CORPORATION SHALL CONSIST OF DIRECTORS WHO SHALL BE ELECTED BY THE SOLE MEMBER AT IT'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, INPUT AND APPROVAL. A COMPLETE COPY OF THE FINAL RETURN WITH ALL SCHEDULES AND ATTACHMENTS IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR LEADERSHIP AND BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. ALL ASSOCIATES ARE PROVIDED ACCESS TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL OF THE SALARY OF THE CEO AND PROVIDES INPUT INTO THE COMPENSATION OF OTHER TOP MANAGEMENT OFFICALS USING VARIOUS SOURCES INCLUDING INDEPENDENT COMPENSATION CONSUILTANTS, SALARY SURVEYS, THE 990'S OF OTHER ORGANIZATIONS, AND PERIODIC COMPENSATION STUDIES. SALARIES ARE SET BASED ON JOB REQUIREMENTS, EDUCATION, AREA. AND AGENCY BUDGET. THE USE OF WRITTEN EMPLOYMENT CONTRACTS IS USED FOR THE PRESIDENT/CEO AND OTHER POSITIONS WHERE DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 277,463. MANAGEMENT AND GENERAL EXPENSES 7,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,535
Liabilities
$590,596
Net assets
-$234,061
Revenue
$2,201,397
Expenses
$2,233,120
Net income
-$31,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.02$2.92$1.83$1.09
2023Detailed filing. Detailed filing data is available for this year.$0.78$5.21$4.43$3.74$5.12$1.38
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.57$3.05$3.74$4.46$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.72$3.04$2.33$3.86$4.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.28$1.60$4.30$4.78$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.73$1.85$1.12$4.00$4.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.38$1.01$0.63$2.71$3.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.59$0.23$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$2.50$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.94$0.49$2.14$2.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$1.78$1.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.30$0.30$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.48$0.22$1.85
2011Summary only. Only limited summary data is available for this year.$0.25$0.56$0.31$1.69$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.69$0.41$1.56