Skip to content
Nonprofiteer
← VISITING NURSE SERVICE ASSOCIATION OF SCHENECTADY COUNTY

Form 990 for tax year 2022

Filed by VISITING NURSE SERVICE ASSOCIATION OF SCHENECTADY COUNTY.

Totals

Total revenue
$14,504
Total expenses
$105,103
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$14,504
Other revenue
$0
Total assets, end of year
$83,875
Total liabilities, end of year
$9,458,254
Net assets or fund balances, end of year
-$9,374,379
Program services expenses (Part IX)
$0
Management and general expenses
$105,103
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $14,504 · excluded $14,504

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $37,523 · management and general $37,523

  • 23 · Insurance

    total $25,723 · management and general $25,723

  • 24a · Other expenses: ALL OTHER EXPENSES

    total $41,857 · management and general $41,857

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,731 · end of year $58,612

  • 4 · Accounts receivable

    beginning of year $1 · end of year $1

  • 11 · Investments: publicly traded securities

    beginning of year $85,479 · end of year $0

  • 15 · Other assets

    beginning of year $25,262 · end of year $25,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,713 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,449,540 · end of year $9,458,254

  • 27 · Net assets without donor restrictions

    beginning of year -$9,283,780 · end of year -$9,374,379

Mission and programs · 2022

Mission

THE MISSION OF VISITING NURSE SERVICES OF NORTHEASTERN NY (VNS) IS TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT.

Activities or mission (Part I)

TO PROVIDE TRADITIONAL AND LONG TERM HEALTH CARE SERVICES, ALONG WITH OPERATING A NEW YORK STATE HEALTH HOME WHICH PROVIDES HOME AND COMMUNITY BASED POPULATION HEALTH MANAGEMENT.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Paul A Milton

    PRESIDENT/CEO

    Total calculated
    $761,329
    From this org
    $0
    From related orgs
    $721,535
    Other
    $39,794
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $636,535 related
    Bonus
    $0 + $85,000 related
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $27,594 related
    Filer's total
    $0 + $761,329 related

  • Marc Mesick

    VP/CFO

    Total calculated
    $483,478
    From this org
    $0
    From related orgs
    $462,352
    Other
    $21,126
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,725 related
    Bonus
    $0 + $64,627 related
    Other
    $0
    Deferred
    $0 + $11,600 related
    Nontaxable benefits
    $0 + $9,526 related
    Filer's total
    $0 + $483,478 related

  • William Mather Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Mullaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslyn Williamson

    EXECUTIVE DIRECTOR, THRU MAY 2022

    Total calculated
    $345,913
    From this org
    $0
    From related orgs
    $326,239
    Other
    $19,674
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,239 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,576 related
    Nontaxable benefits
    $0 + $12,098 related
    Filer's total
    $0 + $345,913 related

  • Mary Therriault RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Avinash Bachwani MD

    VP/CIO, THRU JANUARY 2022

    Total calculated
    $164,783
    From this org
    $0
    From related orgs
    $163,721
    Other
    $1,062
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $131,092 related
    Bonus
    $0 + $32,629 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,062 related
    Filer's total
    $0 + $164,783 related

  • David M Liebers MD

    CMO

    Total calculated
    $509,262
    From this org
    $0
    From related orgs
    $469,815
    Other
    $39,447
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,910 related
    Bonus
    $0 + $34,305 related
    Other
    $0 + $13,600 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,147 related
    Filer's total
    $0 + $509,262 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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313159349300811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.