Civic Intelligence

Visiting Nurse Association of Northern New Jersey Inc.

990 • Fiscal year 2020 • EIN 22-1487368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.VNANNJ.ORG

View Organization Page

175 South StreetMorristown, NJ 07960

(201) 539-1216

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.21x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

4.3%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$644,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$34,626,822

Up $2,111,074 (+6.5%) from 2019

Net Assets

Up

$27,355,004

Up $1,418,877 (+5.5%) from 2019

Liabilities

Up

$7,271,818

Up $692,197 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$16,465,697

Down $573,620 (-3.4%) from 2019

Expenses

Down

$15,752,297

Down $1,154,004 (-6.8%) from 2019

Net Income

Up

$713,400

Up $580,384 (+436%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$34,626,822
Liabilities$7,271,818
Net Assets$27,355,004
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$16,465,697
Expenses$15,752,297
Net Income$713,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$16,465,697
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$11,005,232$11,032,640▲ $27,408
Savings and Temporary Cash Investments$1,368,427$3,511,538▲ $2,143,111
Investments Other Securities$2,575,024$3,280,501▲ $705,477
Intangible Assets$3,000,000$3,000,000→ $0
Accounts Receivable$1,912,996$1,098,007▼ $814,989
Cash and Non-Interest-Bearing Accounts$552,206$198,158▼ $354,048
Pledges and Grants Receivable-$144,019-
Prepaid Expenses and Deferred Charges$16,800$111,759▲ $94,959
Total Assets$32,515,748$34,626,822▲ $2,111,074
Other Assets Total$12,085,063$12,250,200▲ $165,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,167,874$6,241,021▲ $1,073,147
Accounts Payable and Accrued Expenses$802,375$709,540▼ $92,835
Deferred Revenue$609,372$321,257▼ $288,115
Total Liabilities$6,579,621$7,271,818▲ $692,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,836,127$27,255,004▲ $1,418,877
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$25,936,127$27,355,004▲ $1,418,877
Total Liabilities and Net Assets / Fund Balance$32,515,748$34,626,822▲ $2,111,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,023,718$4,660,982$13,684,700
Equipment$738,922$2,370,958$3,109,880
Land$1,270,000-$1,270,000
Other Assets Org$12,250,200--
Other Securities$3,280,501--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BresslourPhysical TherapistFT$172,912$30,131$203,043
Suzanne SierotkoAssoc. Director Clinical ServicFT$150,057$51,058$201,115
Daniel PowelsonPhysical TherapistFT$123,329$38,202$161,531
Amanda RichardsonPhysical TherapistFT$117,404$7,067$124,471
Jennifer ShanerPhysical TherapistFT$116,078$7,116$123,194

Board Members and Trustees

NameTitle
William GannonChair
Faith F Scott See Schedule OPresident & CEO
Patricia Bernal-silvaVice Chair
Debbie SeminerioTrustee
Edward PrendevilleTrustee
Elizabeth GilfillanTrustee
Eva KubanikTrustee
Fiona DowningTrustee
Joseph FordTrustee
Keith RigginTrustee
Laura Page-greifingerTrustee
Linda FlynnTrustee
Maria MortellitoTrustee
Nancy NadaskayTrustee
Nick SeabrookTrustee
Theresa DavisTrustee
Lisa Salamone See Schedule OEvp and COO
Judith WardSecretary
David GilfillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,434
Program Service Revenue
$14,683,883
Investment Income
$25,080
Other Revenue
$780,300
Change in Net Assets
$713,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,465,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$705,477
Total Revenue per Audited Statements
$17,171,174
Total Revenue per Form 990
$16,465,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,879,060
Salaries, Compensation, and Employee Benefits$6,873,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,663,613$23,910-$5,687,523
Depreciation Depletion$229,568$330,481-$560,049
Payroll Taxes$495,981$2,094-$498,075
Other Employee Benefits$463,500$1,957-$465,457
Other Expenses$235,061$36,748-$235,061
Pension Plan Contributions$221,248$934-$222,182
Occupancy$80,910$116,475-$197,385
Interest$75,551$108,761-$184,312
Travel$136,745$1,646-$138,391
All Other Expenses$57,407$25,587-$82,994
Office Expenses-$56,463-$56,463
Advertising-$496-$496
Conferences and Meetings-$280-$280
Total Functional Expenses$12,612,830$3,139,467$0$15,752,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,752,297
Total Expenses per Audited Statements$15,752,297
Total Expenses per Form 990$15,752,297
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 35% controlled entity
No
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 11B

“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
2015391216
Address
175 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Faith F Scott
Title
President & CEO
Phone
2015391216
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith F Scott
Formed
1898
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
106
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 XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, do not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

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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/ReportableCompFromOrgAmt19174412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116078
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/ReportableCompFromRltdOrgAmt17597648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18400525
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/TitleTxt20ASSOC. DIR CLINICAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0976434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016465697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt025080
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt025080
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt03000000
IRS990/IntangibleAssetsGrp/EOYAmt03000000
IRS990/InterestGrp/ManagementAndGeneralAmt0108761
IRS990/InterestGrp/ProgramServicesAmt075551
IRS990/InterestGrp/TotalAmt0184312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02575024
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03280501
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07031940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011005232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011032640
IRS990/LandBldgEquipCostOrOtherBssAmt018064580
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/BOYAmt05167874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06241021
IRS990/NetAssetsOrFundBalancesBOYAmt025936127
IRS990/NetAssetsOrFundBalancesEOYAmt027355004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0705477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025836127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027255004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116475
IRS990/OccupancyGrp/ProgramServicesAmt080910
IRS990/OccupancyGrp/TotalAmt0197385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056463
IRS990/OfficeExpensesGrp/TotalAmt056463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012085063
IRS990/OtherAssetsTotalGrp/EOYAmt012250200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465457
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOSPICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136748
IRS990/OtherExpensesGrp/ProgramServicesAmt03936243
IRS990/OtherExpensesGrp/ProgramServicesAmt1693121
IRS990/OtherExpensesGrp/ProgramServicesAmt2323882
IRS990/OtherExpensesGrp/ProgramServicesAmt3235061
IRS990/OtherExpensesGrp/TotalAmt06369878
IRS990/OtherExpensesGrp/TotalAmt1729869
IRS990/OtherExpensesGrp/TotalAmt2323882
IRS990/OtherExpensesGrp/TotalAmt3235061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780300
IRS990/OtherRevenueTotalAmt0780300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05663613
IRS990/OtherSalariesAndWagesGrp/TotalAmt05687523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495981
IRS990/PayrollTaxesGrp/TotalAmt0498075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221248
IRS990/PensionPlanContributionsGrp/TotalAmt0222182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111759
IRS990/PrincipalOfficerNm0FAITH F SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014683883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014683883
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0953910
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/ExpenseAmt04155957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05292
IRS990/PYOtherExpensesAmt09293228
IRS990/PYOtherRevenueAmt0751859
IRS990/PYProgramServiceRevenueAmt016282166
IRS990/PYRevenuesLessExpensesAmt0133016
IRS990/PYSalariesCompEmpBnftPaidAmt07613073
IRS990/PYTotalExpensesAmt016906301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017039317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0713400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03511538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035434

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,626,822
Liabilities
$7,271,818
Net assets
$27,355,004
Revenue
$16,465,697
Expenses
$15,752,297
Net income
$713,400
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
2020Detailed filing. Detailed filing data is available for this year.$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

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