Vna Community Services Inc
- Assets
- $1.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 106
- Location
- Abington, PA
- Founding
- 06/1987
- Data as of
- 05/2022
- EIN
- 23-2363504
Organization Overview
Vna Community Services Inc is located in Abington, PA. The organization was established in 1987. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 05/2022, Vna Community Services Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vna Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Vna Community Services Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.4m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE IN-HOME AND COMMUNITY BASED PROGRAMS THAT ADDRESS THE SELF-SUFFICIENCY, PREPAREDNESS FOR CAPACITY AND INDEPENDENCE AND SAFETY/HEALTH NEEDS OF FAMILIES AND INDIVIDUALS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HEALTH CENTERSTHE CHILDREN'S HEALTH CENTERS OF VNA AREA NURSE MANAGED PRIMARY HEALTH CARE CENTERS FOR UNINSURED AND UNDERINSURED CHILDREN WHOSE FAMILIES FIND IT DIFFICULT TO OBTAIN CARE AND WOULD OTHERWISE NOT SEEK HEALTH CARE EXCEPT ON AN EMERGENCY BASIS. SITES ARE LOCATED IN ABINGTON AND NORRISTOWN, MONTGOMERY COUNTY; CARE IS ALSO PROVIDED IN AREA RESIDENTIAL FACILITIES. CARE INCLUDES: ROUTINE WELL-CHILD CARE, DIAGNOSIS, AND TREATMENT OF THE SICK CHILD, AND IF APPROPRIATE, REFERRAL TO SPECIALIST, IMMUNIZATIONS, SCHOOL AND SPORTS PHYSICALS, PARENTING EDUCATION, HOME VISITS WHEN NECESSARY AND REFERRAL SUPPORT. AN IMPORTANT COMPONENT OF THE CARE IS ASSISTING FAMILIES IN OBTAINING FREE OR LOW-COST HEALTH INSURANCE AND OTHER ENTITLEMENTS TO SUPPORT THEIR SELF-CONFIDENCE AND INDEPENDENCE.
PERSONAL NAVIGATOR PROGRAMTHE PERSONAL NAVIGATOR PROGRAM OF VNA IS AN ACCESS AND ENROLLMENT PROGRAM THAT UTILIZES TECHNOLOGY AND THE ASSISTANCE OF SKILLED STAFF TO CONNECT ELIGIBLE INDIVIDUALS AND FAMILITIES TO PROGRAMS AND RESOURCES AVAILABLE TO STRENGTHEN SELF-SUFFICIENCY AND INDEPENDENCE. RESOURCES AVAILABLE INCLUDE POSSIBLE FREE AND LOW-COST PRESCRIPTION MEDICATION, EMERGENCY FOOD AND SHELTER ASSISTANCE AND MEDICAL, HOUSING, UTILITY AND FINANCIAL BENEFITS.
IN-HOME SERVICES PROGRAMTHE IN-HOME SERVICES PROGRAM OF VNA PROVIDES INTERMITTENT LONG-TERM CARE TO ELDERLY AND DISABLED INDIVIDUALS TO ENABLE THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND COMMUNITIES. SERVICES INCLUDE: PERSONAL CARE, HOMEMAKER SUPPORT, RESPITE FOR THE INFORMAL CAREGIVER AND COMPANIONSHIP CARE.
MISCELLANEOUS PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Cirko Executive Director (resigned As Of 10/22/21) | 40 | $123,944 | |
Carol Myers Secretary (as Of 10/23/21) | OfficerTrustee | 2 | $0 |
Bill Bratton Board Chair (as Of 10/23/21) | OfficerTrustee | 2 | $0 |
Don Yeager Treasurer (as Of 10/23/21) | OfficerTrustee | 2 | $0 |
Claire M Steinberg Board Member | Trustee | 2 | $0 |
Michael Coakley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,070 |
| Membership dues | $0 |
| Fundraising events | $5,748 |
| Related organizations | $0 |
| Government grants | $29,626 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $624,586 |
| Total Program Service Revenue | $1,441,902 |
| Investment income | $214 |
| 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 | $3,104,010 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,692,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195,500 |
| Payroll taxes | $199,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,206 |
| Fees for services: Accounting | $40,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,548 |
| Advertising and promotion | $4,463 |
| Office expenses | $11,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,602 |
| Travel | $15,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $606 |
| Interest | $8,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,360 |
| Insurance | $48,556 |
| All other expenses | $0 |
| Total functional expenses | $3,445,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $798,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311,625 |
| 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 | $27,518 |
| Net Land, buildings, and equipment | $95,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,232,399 |
| Accounts payable and accrued expenses | $636,083 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $636,083 |
| Net assets without donor restrictions | $554,257 |
| Net assets with donor restrictions | $42,059 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,232,399 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Vna Community Services Inc has recieved totaling $83,296.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $32,500 |
Montgomery County Foundation For Handicapped Children Norristown, PA PURPOSE: UNRESTRICTED | $18,000 |
Vna Foundation Of Greater North Penn Lansdale, PA PURPOSE: OPERATIONS ($1,100)PERSONAL NAVIGATOR ($15,000) | $16,100 |
Philadelphia Foundation Philadelphia, PA PURPOSE: NEIGHBORHOOD-BASED HEALTH CARE SERVICES; NURSING SUPPORT | $15,690 |
Henry Dolfinger 2 Tr Uw Philadelphia, PA PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |