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Nonprofiteer
← NEW PARTNERS INC

Form 990 for tax year 2022

Filed by NEW PARTNERS INC.

Totals

Total revenue
$223,208,080
Total expenses
$215,928,386
Contributions and grants received
$9,050,963
Grants paid
$0
Program service revenue
$214,157,117
Investment income
$0
Other revenue
$0
Total assets, end of year
$110,221,315
Total liabilities, end of year
$55,896,366
Net assets or fund balances, end of year
$54,324,949
Program services expenses (Part IX)
$196,363,867
Management and general expenses
$19,564,519
Fundraising expenses
$0
Program service expenses (Part III)
$196,363,867

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,050,963

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $203,705,585 · related or exempt $203,705,585

  • 2b · Program service revenue: QUAL INCENTIVE/VITAL ACS PROVIDER POOL

    total $10,284,180 · related or exempt $10,284,180

  • 2c · Program service revenue: OTHER PROGRAM RELATED REVENUE

    total $167,352 · related or exempt $167,352

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $602,576 · program services $590,064 · management and general $12,512

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $155,978,887 · program services $152,994,804 · management and general $2,984,083

  • 8 · Pension plan contributions

    total $2,709,818 · program services $2,657,976 · management and general $51,842

  • 9 · Other employee benefits

    total $31,496,854 · program services $30,578,679 · management and general $918,175

  • 10 · Payroll taxes

    total $1,218,712 · program services $1,209,190 · management and general $9,522

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $10,452 · management and general $10,452

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $5,954,157 · program services $5,850,624 · management and general $103,533 · fundraising $0

  • 12 · Advertising and promotion

    total $502,335 · program services $223,773 · management and general $278,562

  • 13 · Office expenses

    total $1,360,989 · program services $1,280,339 · management and general $80,650

  • 14 · Information technology

    total $192,859 · program services $192,859

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,385,911 · management and general $3,385,911

  • 17 · Travel

    total $251,257 · program services $251,257

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $431,939 · program services $431,939

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,863 · program services $28,863

  • 23 · Insurance

    total $439,525 · management and general $439,525

  • 24a · Other expenses: SHARED SERVICES

    total $10,967,281 · management and general $10,967,281

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $105,615 · program services $11,356 · management and general $94,259

  • 24c · Other expenses: SHARED SVCS-OPERATION SUPP.

    total $125,908 · management and general $125,908

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,990 · program services $1,990

  • 24e · All other expenses

    total $162,458 · program services $60,154 · management and general $102,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $2,602,903 · end of year $1,760,357

  • 4 · Accounts receivable

    beginning of year $4,174,349 · end of year $3,385,278

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,956,894 · end of year $10,149,510

  • 10a · Land, buildings and equipment: cost or other basis

    $1,028,013

  • 10b · Land, buildings and equipment: accumulated depreciation

    $929,932

  • 10c · Land, buildings and equipment, net

    beginning of year $126,944 · end of year $98,081

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $101,094,247 · end of year $94,828,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,843,939 · end of year $55,896,366

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $47,045,255 · end of year $54,324,949

  • 28 · Net assets with donor restrictions

    beginning of year $66,143 · end of year $0

Mission and programs · 2022

Mission

VNS HEALTH PERSONAL CARE IS PART OF ONE OF THE NATION'S LARGEST NONPROFIT HOME AND COMMUNITY-BASED HEALTH CARE ORGANIZATIONS. WE HELP PEOPLE LIVE, AGE, AND HEAL WHERE THEY FEEL MOST COMFORTABLE. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGH HIGH-QUALITY, COST-EFFECTIVE HEALTHCARE IN THE HOME AND COMMUNITY.

  • PERSONAL AND HOME CARE SERVICES: THE ORGANIZATION OFFERS A WIDE ARRAY OF HOME HEALTH CARE SERVICES. PLEASE REFER TO SCHEDULE O FOR ADDITIONAL INFORMATION.

    Expenses $196,363,867 · Revenue $214,157,117

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Savitt

    DIRECTOR; EX-OFFICIO

    Total calculated
    $1,961,506
    From this org
    $0
    From related orgs
    $1,877,498
    Other
    $84,008
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,227,615 related
    Bonus
    $0 + $370,800 related
    Other
    $0 + $279,083 related
    Deferred
    $0 + $4,575 related
    Nontaxable benefits
    $0 + $79,433 related
    Filer's total
    $0 + $1,961,506 related

  • Andria Castellanos

    EVP & CHIEF OF PROVIDER SVCS

    Total calculated
    $792,944
    From this org
    $0
    From related orgs
    $740,728
    Other
    $52,216
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $498,231 related
    Bonus
    $0 + $160,000 related
    Other
    $0 + $82,497 related
    Deferred
    $0 + $4,575 related
    Nontaxable benefits
    $0 + $47,641 related
    Filer's total
    $0 + $792,944 related

  • Keith Patterson

    EVP & CFO

    Total calculated
    $754,638
    From this org
    $0
    From related orgs
    $717,748
    Other
    $36,890
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $549,087 related
    Bonus
    $0 + $157,500 related
    Other
    $0 + $11,161 related
    Deferred
    $0 + $4,575 related
    Nontaxable benefits
    $0 + $32,315 related
    Filer's total
    $0 + $754,638 related

  • James Rolla Lmsw

    SVP, VNS HEALTH PERSONAL CARE

    Total calculated
    $383,247
    From this org
    $336,603
    From related orgs
    $0
    Other
    $46,644
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $264,483
    Bonus
    $71,982
    Other
    $138
    Deferred
    $2,288
    Nontaxable benefits
    $44,356
    Filer's total
    $383,247

  • Debra O'Hehir

    AVP, QUAL ASSUR & PERF IMPROV

    Total calculated
    $237,501
    From this org
    $209,412
    From related orgs
    $0
    Other
    $28,089
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $168,965
    Bonus
    $34,900
    Other
    $5,547
    Deferred
    $3,229
    Nontaxable benefits
    $24,860
    Filer's total
    $237,501

  • Thomas Cocozza

    DIRECTOR, OPERATIONS

    Total calculated
    $227,500
    From this org
    $183,212
    From related orgs
    $0
    Other
    $44,288
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $149,813
    Bonus
    $33,175
    Other
    $224
    Deferred
    $3,180
    Nontaxable benefits
    $41,108
    Filer's total
    $227,500

  • Noel Montalvo

    VP, ADMINISTRATION

    Total calculated
    $219,329
    From this org
    $177,816
    From related orgs
    $0
    Other
    $41,513
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $152,000
    Bonus
    $25,558
    Other
    $258
    Deferred
    $0
    Nontaxable benefits
    $41,513
    Filer's total
    $219,329

  • Serena Chea

    DIRECTOR, FINANCE AND BUSINESS

    Total calculated
    $204,645
    From this org
    $180,014
    From related orgs
    $0
    Other
    $24,631
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $159,207
    Bonus
    $20,000
    Other
    $807
    Deferred
    $2,544
    Nontaxable benefits
    $22,087
    Filer's total
    $204,645

  • Kennya Dilegge

    DIR, QUAL ASSUR & PERF IMPROV

    Total calculated
    $199,678
    From this org
    $157,388
    From related orgs
    $0
    Other
    $42,290
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,127
    Bonus
    $21,000
    Other
    $5,261
    Deferred
    $2,473
    Nontaxable benefits
    $39,817
    Filer's total
    $199,678

  • Loraine Earle

    DIRECTOR, SUPPORT SERVICES

    Total calculated
    $174,892
    From this org
    $148,478
    From related orgs
    $0
    Other
    $26,414
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $128,403
    Bonus
    $19,313
    Other
    $762
    Deferred
    $5,000
    Nontaxable benefits
    $21,414
    Filer's total
    $174,892

  • Marki Flannery

    FORMER OFFICER

    Total calculated
    $148,603
    From this org
    $0
    From related orgs
    $129,301
    Other
    $19,302
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $129,301 related
    Deferred
    $0 + $8,971 related
    Nontaxable benefits
    $0 + $10,331 related
    Filer's total
    $0 + $148,603 related

  • Gayle Rosenthal

    CHAIR - DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret A Bancroft

    VICE CHAIR(1/22-8/22)-DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah L Eames

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne B Ehrenkranz PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Lindenauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Simone-Marie Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl H Pforzheimer III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John P Rafferty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schiff MD

    DIRECTOR; EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I; QUESTION 3
THE ORGANIZATION IS AN AFFILIATE WITHIN VISITING NURSE SERVICE OF NEW YORK AND ITS SUBSIDIARIES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). PLEASE REFER TO THE CORE FORM, PART VI, SECTION B; QUESTION 15 NARRATIVE INCLUDED WITHIN SCHEDULE O WHICH DESCRIBES THE CRITERIA USED BY THE SYSTEM TO ESTABLISH THE COMPENSATION OF CERTAIN INDIVIDUALS INCLUDED WITHIN CORE FORM, PART VII AND SCHEDULE J OF THIS ORGANIZATION'S FORM 990.
SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE YEAR WHICH WAS INCLUDED IN HER 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MARKI FLANNERY, $114,358.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DANIEL SAVITT, $181,223 AND ANDRIA CASELLANOS, $61,601.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE NON-FIXED PAYMENTS BASED UPON PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VNS HEALTH MSO

    HEALTH MGMT. · NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MEDICAL CARE AT HOME PC

    C CORP. · HEALTH SVCS. · NY

    Directly controlled by NA

  • VNSNY CARE MANAGEMENT IPA INC

    C CORP. · MANAGEMENT · NY · controlled entity

    Directly controlled by VNSNY

  • VNS HEALTH HOLDINGS INC

    C CORP. · HOLDING COMPANY · NY · controlled entity

    Directly controlled by VNSNY

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343119349302234

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