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Nonprofiteer
← VNA CARE ADVANTAGE INC

Form 990 for tax year 2024

Filed by VNA CARE ADVANTAGE INC.

Totals

Total revenue
$4,249,178
Total expenses
$3,939,427
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,249,178
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,571,261
Total liabilities, end of year
$2,689,967
Net assets or fund balances, end of year
-$118,706
Program services expenses (Part IX)
$3,785,722
Management and general expenses
$153,705
Fundraising expenses
$0
Program service expenses (Part III)
$3,785,722

Program services were 96.1% 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.

  • 2a · Program service revenue: Net Patient Service Re

    total $4,242,976 · related or exempt $4,242,976

  • 2b · Program service revenue: Other Revenue

    total $6,202 · related or exempt $6,202

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,123,113 · program services $2,999,940 · management and general $123,173

  • 8 · Pension plan contributions

    total $3,037 · program services $2,917 · management and general $120

  • 9 · Other employee benefits

    total $68,487 · program services $65,789 · management and general $2,698

  • 10 · Payroll taxes

    total $235,242 · program services $225,973 · management and general $9,269

  • 11g · Fees: other

    total $43,326 · program services $41,619 · management and general $1,707

  • 12 · Advertising and promotion

    total $3,281 · program services $3,153 · management and general $128

  • 13 · Office expenses

    total $118,589 · program services $113,914 · management and general $4,675

  • 16 · Occupancy

    total $41,436 · program services $41,436

  • 17 · Travel

    total $19,561 · program services $18,790 · management and general $771

  • 22 · Depreciation, depletion and amortization

    total $240,000 · program services $230,544 · management and general $9,456

  • 23 · Insurance

    total $43,355 · program services $41,647 · management and general $1,708

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $33,245 · end of year $114,923

  • 4 · Accounts receivable

    beginning of year $172,102 · end of year $272,712

  • 14 · Intangible assets

    beginning of year $1,800,000 · end of year $1,560,000

  • 15 · Other assets

    beginning of year $419,679 · end of year $623,626

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,192 · end of year $105,147

  • 25 · Other liabilities

    beginning of year $2,752,291 · end of year $2,584,820

  • 27 · Net assets without donor restrictions

    beginning of year -$428,457 · end of year -$118,706

Mission and programs · 2024

Mission

To provide private duty nursing to our communities.

  • To provide private duty nursing to our communities.

    Expenses $3,785,722 · Revenue $4,249,178

As filed on the 2024 return.

Listed in Part VII

  • Smeeta Teckchandani

    Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Renee L Harper

    First Vice Chair

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Katharine Bolland Eshghi

    Clerk

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Rita Advani

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • James Cosgrove

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Jane Flagler Fogg MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Linda Hope-Springer

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Laura Lee MD

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Michael E Morris

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Deborah Morsi

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related
  • Abhijeet Nadkarni

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Rebeca C Perez

    Board Member

    Total calculated
    $0
    Hours/week
    0.5 + 2 related
  • Todd Rose

    President/CEO

    Total calculated
    $405,046
    From this org
    $0
    From related orgs
    $359,688
    Other
    $45,358
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,688 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,461 related
    Nontaxable benefits
    $0 + $37,897 related
    Filer's total
    $0 + $405,046 related
  • Stephen Gut

    CFO/Treasurer

    Total calculated
    $266,120
    From this org
    $0
    From related orgs
    $236,276
    Other
    $29,844
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,276 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,938 related
    Nontaxable benefits
    $0 + $24,906 related
    Filer's total
    $0 + $266,120 related
  • Jane Pike-Benton

    Past Chief Clinical Officer/COO

    Total calculated
    $273,188
    From this org
    $0
    From related orgs
    $249,931
    Other
    $23,257
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,699 related
    Bonus
    $0
    Other
    $0 + $22,232 related
    Deferred
    $0 + $4,579 related
    Nontaxable benefits
    $0 + $18,678 related
    Filer's total
    $0 + $273,188 related
  • David Rose

    Chief People Officer

    Total calculated
    $221,761
    From this org
    $0
    From related orgs
    $217,364
    Other
    $4,397
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,364 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,640 related
    Nontaxable benefits
    $0 + $757 related
    Filer's total
    $0 + $221,761 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The Executive Compensation Committee is made up of independent board members of parent organization, VNA Care Network Foundation, Inc. The committee obtains a competitive salary survey from an outside independent source. The Executive Compensation Committee then deliberates and decides on the executive compensation.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202503049349300235

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