VISITING NURSE ASSOCIATION OF STAT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

HOPE ILICETO RN

Phone

7188163510

Tax Period

2021-01-01 to 2021-12-31

VISITING NURSE ASSOCIATION OF STATEN ISLAND INC, founded in 1985, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2021. Revenue surged 25362% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 96% operating margin.

Mission

PRIOR TO ITS STATUTORY MERGER ON DECEMBER 31, 2021, THE ORGANIZATION SUPPORTED THE ACTIVITIES OF VNA HEALTH CARE SERVICES, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY PATIENT, THERAPEUTIC, SUPPORT, AND PREVENTATIVE HEALTH CARE SERVICE OUTSIDE THE HOSPITAL SETTING AS AN INDEPENDENT HEALTH CARE AGENCY.

Program Service Accomplishments

Program 1

Expenses: $51,043 Revenue: $115,571

EXPENSES INCURRED IN SUPPORTING THE ACTIVITIES OF VNA HEALTH CARE SERVICES, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION IN ITS MISSION TO PROVIDE THE HIGHEST...

EXPENSES INCURRED IN SUPPORTING THE ACTIVITIES OF VNA HEALTH CARE SERVICES, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY PATIENT, THERAPEUTIC, SUPPORT, AND PREVENTATIVE HEALTH CARE SERVICE OUTSIDE THE HOSPITAL SETTING AS AN INDEPENDENT HEALTH CARE AGENCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,092

Program Service Revenue $115,571

Investment Income $2,008,384

Other Revenue $0

TOTAL REVENUE $2,125,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,043

Other Expenses $88,832

TOTAL EXPENSES $88,832

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,125,047	$8,346	+253.6%
Expenses	$88,832	$168,116	-0.5%
Net Income	$2,036,215	$-159,770	-13.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY DANISCHEWSKI	CHAIRMAN - DIRECTOR	1.0	Officer Director	$0	$0	$0
JANE FEMINELLA	SECRETARY - DIRECTOR	1.0	Officer Director	$0	$0	$0
TOM MCDONOUGH	TREASURER - DIRECTOR	1.0	Officer Director	$0	$0	$0
FRANK BESIGNANO	DIRECTOR	1.0	Director	$0	$0	$0
BILL FANI	DIRECTOR	1.0	Director	$0	$0	$0
KATHLEEN HEAD	DIRECTOR	1.0	Director	$0	$0	$0
David W Lehr	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN LEWIS	DIRECTOR	1.0	Director	$0	$0	$0
GARY LIGRECI	DIRECTOR	1.0	Director	$0	$0	$0
JACK OEHM	DIRECTOR	1.0	Director	$0	$0	$0
ALAN PORITZ	DIRECTOR	1.0	Director	$0	$0	$0
VICTOR SEVERINO	DIRECTOR	1.0	Director	$0	$0	$0
DOLLY SMITH	DIRECTOR	1.0	Director	$0	$0	$0
DAN SWEENEY	DIRECTOR	1.0	Director	$0	$0	$0
WINSTON WOHR	DIRECTOR	1.0	Director	$0	$0	$0
HOPE ILICETO RN	PRESIDENT & CEO	40.0	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$2,125,047	$88,832	No data	$2,036,215
2020	$8,346	$168,116	$4,309,903	$-159,770
2019	$198,842	$280,362	$4,377,125	$-81,520
2018	$1,223,946	$551,338	$6,780,006	$672,608

VISITING NURSE ASSOCIATION OF STATEN ISLAND INC