Visiting Nurse Association Of Long Island Inc is located in Garden City, NY. As of 12/2015, Visiting Nurse Association Of Long Island Inc employed 118 individuals. Visiting Nurse Association Of Long Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE VNA OF LI IS A NON PROFIT ORGANIZATION DEDICATED TO PROVIDING HOME HEALTH AND COMMUNITY BASE SERVICES WHICH ENHANCE QUALITY OF LIFE FOR CLIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITING NURSE ASSOCIATION SERVICES INCLUDE SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH LANGUAGE PATHOLOGY, NUTRITIONAL COUNSELING, MEDICAL SOCIAL WORKERS, WOUND CARE NURSES AND CLOSELY SUPERVISED HOME HEALTH AIDES.
MEALS ON WHEELS IS A NOT FOR PROFIT PROGRAM ADMINISTERED BY THE VISITING NURSE ASSOCIATION OF LONG ISLAND. THE PROGRAM IS DESIGNED TO PROVIDE NUTRITION EDUCATION, RELATED SOCIAL SERVICES, INFORMATION, AND REFERRALS TO COMMUNITY BASED RESOURCES OR SERVICES THAT PARTICIPANTS MIGHT NEED TO BE MORE INDEPENDENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Carpenter Director | Trustee | 2 | $0 |
Edward Doster Director | Trustee | 2 | $0 |
William G Germanakos Director | Trustee | 2 | $0 |
Norma J Henriksen Director | Trustee | 2 | $0 |
Jacqueline Hott Director | Trustee | 2 | $0 |
Anna Grace Oslansky Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $7,553 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $83,689 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $91,242 |
Total Program Service Revenue | $1,885,831 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,977,073 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $126,029 |
Compensation of current officers, directors, key employees. | $113,426 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,605,232 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $257,547 |
Payroll taxes | $142,602 |
Fees for services: Management | $0 |
Fees for services: Legal | $613,290 |
Fees for services: Accounting | $36,995 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $425,819 |
Advertising and promotion | $1,700 |
Office expenses | $136,330 |
Information technology | $46,372 |
Royalties | $0 |
Occupancy | $523,070 |
Travel | $18,133 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,969 |
Interest | $16,263 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,309 |
Insurance | $84,774 |
All other expenses | $0 |
Total functional expenses | $4,605,316 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,826 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $24,303 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $7,621 |
Net Land, buildings, and equipment | $81,934 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $461,964 |
Total assets | $764,648 |
Accounts payable and accrued expenses | $2,101,369 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $524,054 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,986,574 |
Total liabilities | $4,611,997 |
Unrestricted restricted net Assets | -$3,868,475 |
Temporarily restricted net Assets | $21,126 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$3,847,349 |