Civic Intelligence

Visiting Nurse Association of Northern New Jersey Inc.

990 • Fiscal year 2015 • EIN 22-1487368

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.VNANNJ.ORG

View Organization Page

175 South StreetMorristown, NJ 07960

(973) 539-1216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.18x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

5.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$544,141

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE E • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,916,268

Up $721,515 (+2.8%) from 2014

Net Assets

Up

$22,012,811

Up $910,996 (+4.3%) from 2014

Liabilities

Down

$4,903,457

Down $189,481 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Down

$16,567,095

Down $722,499 (-4.2%) from 2014

Expenses

Down

$15,640,584

Down $403,509 (-2.5%) from 2014

Net Income

Down

$926,511

Down $318,990 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,701,199Liabilities 2010: $6,360,509Net Assets 2010: $15,340,6902010Assets 2011: $22,644,853Liabilities 2011: $6,237,326Net Assets 2011: $16,407,5272011Assets 2012: $24,526,751Liabilities 2012: $6,452,777Net Assets 2012: $18,073,9742012Assets 2013: $26,090,926Liabilities 2013: $6,212,386Net Assets 2013: $19,878,5402013Assets 2014: $26,194,753Liabilities 2014: $5,092,938Net Assets 2014: $21,101,8152014Assets 2015: $26,916,268Liabilities 2015: $4,903,457Net Assets 2015: $22,012,8112015Assets 2016: $27,800,668Liabilities 2016: $4,581,307Net Assets 2016: $23,219,3612016Assets 2017: $31,388,558Liabilities 2017: $6,870,541Net Assets 2017: $24,518,0172017Assets 2018: $32,449,050Liabilities 2018: $7,149,645Net Assets 2018: $25,299,4052018Assets 2019: $32,515,748Liabilities 2019: $6,579,621Net Assets 2019: $25,936,1272019Assets 2020: $34,626,822Liabilities 2020: $7,271,818Net Assets 2020: $27,355,0042020Assets 2021: $36,257,268Liabilities 2021: $7,750,520Net Assets 2021: $28,506,7482021Assets 2022: $32,755,723Liabilities 2022: $5,527,300Net Assets 2022: $27,228,4232022Assets 2023: $33,645,945Liabilities 2023: $5,451,568Net Assets 2023: $28,194,3772023Assets 2024: $33,888,363Liabilities 2024: $5,180,899Net Assets 2024: $28,707,4642024

Highlighted filing

2015

Assets$26,916,268
Liabilities$4,903,457
Net Assets$22,012,811
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $15,318,4652010Expenses 2011: $14,932,7982011Expenses 2012: $15,607,8812012Revenue 2013: $17,710,852Expenses 2013: $16,125,409Net Income 2013: $1,585,4432013Revenue 2014: $17,289,594Expenses 2014: $16,044,093Net Income 2014: $1,245,5012014Revenue 2015: $16,567,095Expenses 2015: $15,640,584Net Income 2015: $926,5112015Revenue 2016: $16,091,711Expenses 2016: $15,031,719Net Income 2016: $1,059,9922016Revenue 2017: $16,024,515Expenses 2017: $14,910,248Net Income 2017: $1,114,2672017Revenue 2018: $17,616,382Expenses 2018: $16,640,133Net Income 2018: $976,2492018Revenue 2019: $17,039,317Expenses 2019: $16,906,301Net Income 2019: $133,0162019Revenue 2020: $16,465,697Expenses 2020: $15,752,297Net Income 2020: $713,4002020Revenue 2021: $17,785,984Expenses 2021: $17,052,824Net Income 2021: $733,1602021Revenue 2022: $15,642,829Expenses 2022: $15,289,224Net Income 2022: $353,6052022Revenue 2023: $15,744,331Expenses 2023: $15,318,385Net Income 2023: $425,9462023Revenue 2024: $15,265,319Expenses 2024: $15,163,087Net Income 2024: $102,2322024

Highlighted filing

2015

Revenue$16,567,095
Expenses$15,640,584
Net Income$926,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$16,567,095
Mission and Program Overview

Mission

To provide home health services to provide skilled nursing, therapy, home health aides, and other health care services to patients regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,612,127$12,054,347▼ $557,780
Investments Other Securities$1,899,488$1,913,408▲ $13,920
Savings and Temporary Cash Investments$1,621,938$1,727,912▲ $105,974
Accounts Receivable$1,414,183$1,472,068▲ $57,885
Investments in Publicly Traded Securities$333,179--
Pledges and Grants Receivable$499,306$127,525▼ $371,781
Cash and Non-Interest-Bearing Accounts$87,958$77,722▼ $10,236
Prepaid Expenses and Deferred Charges$50,896$77,463▲ $26,567
Total Assets$26,194,753$26,916,268▲ $721,515
Other Assets Total$7,675,678$9,465,823▲ $1,790,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,557,577$3,479,093▼ $78,484
Deferred Revenue$834,548$752,414▼ $82,134
Accounts Payable and Accrued Expenses$700,813$671,950▼ $28,863
Total Liabilities$5,092,938$4,903,457▼ $189,481
Net Assets / Fund Balance
Unrestricted Net Assets$20,961,815$21,883,811▲ $921,996
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$40,000$29,000▼ $11,000
Total Net Assets Fund Balance$21,101,815$22,012,811▲ $910,996
Total Liabilities and Net Assets / Fund Balance$26,194,753$26,916,268▲ $721,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,138,621$2,996,294$13,134,915
Equipment$645,726$2,259,143$2,904,869
Land$1,270,000-$1,270,000
Other Assets Org$9,465,823--
Other Securities$1,913,408--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BresslourPhysical TherapistFT$208,209$15,355$223,564
Daniel PowelsonPhysical TherapistFT$115,018$30,139$145,157
Alicia LonghiTeam Leader, Rehab DeptFT$122,803$16,174$138,977
Megan LewisPhysical TherapistFT$115,455$9,958$125,413
Katy KoyceAssoc. Director Clinical ServicesFT$117,348$7,300$124,648

Board Members and Trustees

NameTitle
William GannonChair
Faith F Scott See Schedule OPresident & CEO
Patricia Bernal-silvaVice Chair
Conor MulletTrustee
DENIS O'SULLIVANTrustee
Elizabeth GilfillanTrustee
Fiona DowningTrustee
Joseph BatemanTrustee
Judith WardTrustee
Lisa ApplebyTrustee
Loretta KempTrustee
Pastor Sidney Williams JrTrustee
Patricia MuratoreTrustee
Theresa DavisTrustee
Wanda BlakeTrustee
Lisa Salamone See Schedule OEvp and COO
Eva KubanikSecretary
Nancy NadaskayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,000
Program Service Revenue
$15,598,402
Investment Income
$12,659
Other Revenue
$918,034
Change in Net Assets
$926,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,567,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,515
Total Revenue per Audited Statements
$16,562,580
Total Revenue per Form 990
$16,567,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,626,329
Salaries, Compensation, and Employee Benefits$6,014,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,930,206--$4,930,206
Depreciation Depletion$289,510$416,771-$706,281
Other Employee Benefits$549,279--$549,279
Payroll Taxes$331,162--$331,162
All Other Expenses$263,043$50,539-$313,582
Other Expenses$252,818$51,847-$252,818
Pension Plan Contributions$203,608--$203,608
Interest$60,463$87,042-$147,505
Office Expenses$11,585$16,302-$27,887
Total Functional Expenses$12,333,493$3,307,091$0$15,640,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,640,584
Total Expenses per Audited Statements$15,640,584
Total Expenses per Form 990$15,640,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management and will be provided to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Senior management and employees are required to disclose all relationships that could give rise to conflict. All board members must refrain from voting whenever there is a conflict of interest. The abstention is disclosed in the minutes and retained with the governing documents.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers are compared to other agencies in the area using forms 990 and salary surveys. An outside consultant was hired to conduct a review.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Assoc of
EIN
22-1487368
Phone
9735391216
Address
175 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Faith F Scott
Title
President & CEO
Phone
9735391216
Signed
2016-05-12

Organization Details

Principal Officer
Faith Fscott
Formed
1898
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
108
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temperarily restricted net assets -11,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization have reviewed any potential tax positions as of december 31, 2015 and have determined that it does not have any unrecognized tax benefits or liabilities. During the year ended december 31, 2015, the organization did not incur any tax-related interest or penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in affiliated net assets 13,920.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0700813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671950
IRS990/AccountsReceivableGrp/BOYAmt01414183
IRS990/AccountsReceivableGrp/EOYAmt01472068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME HEALTH SERVICES TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263043
IRS990/AllOtherExpensesGrp/TotalAmt0313582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09735391216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087958
IRS990/CashNonInterestBearingGrp/EOYAmt077722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012659
IRS990/CYOtherExpensesAmt09626329
IRS990/CYOtherRevenueAmt0918034
IRS990/CYProgramServiceRevenueAmt015598402
IRS990/CYRevenuesLessExpensesAmt0926511
IRS990/CYSalariesCompEmpBnftPaidAmt06014255
IRS990/CYTotalExpensesAmt015640584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016567095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0834548
IRS990/DeferredRevenueGrp/EOYAmt0752414
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0416771
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0289510
IRS990/DepreciationDepletionGrp/TotalAmt0706281
IRS990/Desc0IN HOME NURSING CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07788117
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt038000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1755083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1855083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2130139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239958
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BERNAL-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2EVA KUBANIK
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY NADASKAY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FIONA DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GILFILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LORETTA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm12CONOR MULLET
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MURATORE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENIS O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16PASTOR SIDNEY WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17FAITH F SCOTT SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA SALAMONE SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID BRESSLOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA LONGHI
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL POWELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KATY KOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm23MEGAN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19208209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23115455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17489058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18326047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20TEAM LEADER, REHAB DEPT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC. DIR. CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016567095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt087042
IRS990/InterestGrp/ProgramServicesAmt060463
IRS990/InterestGrp/TotalAmt0147505
IRS990/InvestmentIncomeGrp/ExclusionAmt012659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01899488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01913408
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333179
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05255437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012612127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012054347
IRS990/LandBldgEquipCostOrOtherBssAmt017309784
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME HEALTH SERVICES TO PROVIDE SKILLED NURSING, THERAPY, HOME HEALTH AIDES, AND OTHER HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03557577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03479093
IRS990/NetAssetsOrFundBalancesBOYAmt021101815
IRS990/NetAssetsOrFundBalancesEOYAmt022012811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4515
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016302
IRS990/OfficeExpensesGrp/ProgramServicesAmt011585
IRS990/OfficeExpensesGrp/TotalAmt027887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07675678
IRS990/OtherAssetsTotalGrp/EOYAmt09465823
IRS990/OtherChangesInNetAssetsAmt0-11000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549279
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2HOSPICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02684590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151847
IRS990/OtherExpensesGrp/ProgramServicesAmt04490905
IRS990/OtherExpensesGrp/ProgramServicesAmt1661954
IRS990/OtherExpensesGrp/ProgramServicesAmt2288960
IRS990/OtherExpensesGrp/ProgramServicesAmt3252818
IRS990/OtherExpensesGrp/TotalAmt07175495
IRS990/OtherExpensesGrp/TotalAmt1713801
IRS990/OtherExpensesGrp/TotalAmt2288960
IRS990/OtherExpensesGrp/TotalAmt3252818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918034
IRS990/OtherRevenueTotalAmt0918034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04930206
IRS990/OtherSalariesAndWagesGrp/TotalAmt04930206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331162
IRS990/PayrollTaxesGrp/TotalAmt0331162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203608
IRS990/PensionPlanContributionsGrp/TotalAmt0203608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077463
IRS990/PrincipalOfficerNm0FAITH FSCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015598402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015598402
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363915
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE AND MEDICAL SOCIAL WORKER SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03181461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080773
IRS990/PYOtherExpensesAmt09504246
IRS990/PYOtherRevenueAmt0955587
IRS990/PYProgramServiceRevenueAmt016213234
IRS990/PYRevenuesLessExpensesAmt01245501
IRS990/PYSalariesCompEmpBnftPaidAmt06539847
IRS990/PYTotalExpensesAmt016044093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017289594
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0926511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01621938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01727912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0930693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01036360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02301371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015598402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016213234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016626167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016139485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015055618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079632906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,916,268
Liabilities
$4,903,457
Net assets
$22,012,811
Revenue
$16,567,095
Expenses
$15,640,584
Net income
$926,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$5.18$28.7$15.3$15.2$0.10
2023Summary only. Only limited summary data is available for this year.$33.6$5.45$28.2$15.7$15.3$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$5.53$27.2$15.6$15.3$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$7.75$28.5$17.8$17.1$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$7.27$27.4$16.5$15.8$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.58$25.9$17.0$16.9$0.13
2018Summary only. Only limited summary data is available for this year.$32.4$7.15$25.3$17.6$16.6$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$6.87$24.5$16.0$14.9$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$4.58$23.2$16.1$15.0$1.06
2015Detailed filing. Detailed filing data is available for this year.$26.9$4.90$22.0$16.6$15.6$0.93
2014Summary only. Only limited summary data is available for this year.$26.2$5.09$21.1$17.3$16.0$1.25
2013Detailed filing. Detailed filing data is available for this year.$26.1$6.21$19.9$17.7$16.1$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$6.45$18.1$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$6.24$16.4$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.36$15.3$15.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits