Civic Intelligence

Visiting Homemaker Home Health Aide

990 • Fiscal year 2017 • EIN 22-1610844

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileVHSBC.COM

View Organization Page

298 Union StreetHackensack, NJ 07601

(201) 488-0763

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,269

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$337,563

Down $48,104 (-12%) from 2016

Net Assets

Down

-$41,213

Down $295,539 (-116%) from 2016

Liabilities

Up

$378,776

Up $247,435 (+188%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$1,085,924

Down $28,148 (-2.5%) from 2016

Expenses

Down

$1,380,597

Down $116,733 (-7.8%) from 2016

Net Income

Up

-$294,673

Up $88,585 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,417,172Liabilities 2011: $65,887Net Assets 2011: $1,351,2852011Assets 2012: $1,250,681Liabilities 2012: $91,990Net Assets 2012: $1,158,6912012Assets 2013: $1,107,468Liabilities 2013: $73,424Net Assets 2013: $1,034,0442013Assets 2014: $995,350Liabilities 2014: $78,946Net Assets 2014: $916,4042014Assets 2015: $706,984Liabilities 2015: $86,488Net Assets 2015: $620,4962015Assets 2016: $385,667Liabilities 2016: $131,341Net Assets 2016: $254,3262016Assets 2017: $337,563Liabilities 2017: $378,776Net Assets 2017: -$41,2132017Assets 2018: $64,751Liabilities 2018: $5,236Net Assets 2018: $59,5152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$337,563
Liabilities$378,776
Net Assets-$41,213
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,449,618Expenses 2011: $1,526,312Net Income 2011: -$76,6942011Revenue 2012: $1,411,579Expenses 2012: $1,648,242Net Income 2012: -$236,6632012Revenue 2013: $1,451,361Expenses 2013: $1,557,824Net Income 2013: -$106,4632013Revenue 2014: $1,492,193Expenses 2014: $1,609,830Net Income 2014: -$117,6372014Revenue 2015: $1,342,808Expenses 2015: $1,600,908Net Income 2015: -$258,1002015Revenue 2016: $1,114,072Expenses 2016: $1,497,330Net Income 2016: -$383,2582016Revenue 2017: $1,085,924Expenses 2017: $1,380,597Net Income 2017: -$294,6732017Revenue 2018: $866,355Expenses 2018: $765,627Net Income 2018: $100,7282018Revenue 2019: $28,032Expenses 2019: $87,547Net Income 2019: -$59,5152019

Highlighted filing

2017

Revenue$1,085,924
Expenses$1,380,597
Net Income-$294,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,086,059
Mission and Program Overview

Mission

To provide in-home assistance and caregiver support services enabling families and individuals to remain safely at home.

Visiting homemaker home health aide service of bergen county, inc. ("vhs") is a not-for-profit corporation created for the principal purpose of fostering adequate care for the chronically ill through the provision of homemaker services, to serve as a means of preventing the disruption of family life caused by chronic or acute illness in the home, and of cooperating with other public or private agencies concerned with illness in the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,126$221,669▼ $4,457
Accounts Receivable$41,249$58,103▲ $16,854
Investments in Publicly Traded Securities$31,854$0▼ $31,854
Prepaid Expenses and Deferred Charges$20,267$29,686▲ $9,419
Cash and Non-Interest-Bearing Accounts$37,531$25,122▼ $12,409
Loans From Officers Directors-$15,000-
Pledges and Grants Receivable$28,640$2,983▼ $25,657
Total Assets$385,667$337,563▼ $48,104
Liabilities
Unsecured Notes Loans Payable-$173,500-
Accounts Payable and Accrued Expenses$117,152$169,210▲ $52,058
Deferred Revenue$14,189$21,066▲ $6,877
Total Liabilities$131,341$378,776▲ $247,435
Net Assets / Fund Balance
Unrestricted Net Assets$254,326$-41,213▼ $295,539
Total Net Assets Fund Balance$254,326$-41,213▼ $295,539
Total Liabilities and Net Assets / Fund Balance$385,667$337,563▼ $48,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,470-$154,470
Buildings$56,647$46,332$102,979
Leasehold Improvements$9,468$24,194$33,662
Equipment$1,084$15,168$16,252
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed RemsenExecutive DirectorFT$52,269$52,269

Board Members and Trustees

NameTitle
William P BochicchioPresident
Iram P Valentin EsqVice President
Kathleen a MurphyBoard Member
Lynne AlgrantBoard Member
Michael J ZuckermanBoard Member
Robert JonesSecretary
Dennis LooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,242
Program Service Revenue
$809,704
Investment Income
$667
Other Revenue
$311
All Other Contributions
$69,164
Change in Net Assets
$-294,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135
Total Revenue per Audited Statements
$1,086,059
Total Revenue per Form 990
$1,085,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,635
Other Expenses$263,962
Total Fundraising Expense$12,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,527$58,018$2,240$915,785
Fees for Services Accounting$107,304$7,821$1,098$116,223
Payroll Taxes$80,310$7,913$676$88,899
Current Officers, Directors, Trustees, and Key Employees$15,681$31,361$5,227$52,269
Other Employee Benefits$41,945$2,735$391$45,071
Office Expenses$33,056$8,052$352$41,460
Insurance$23,128$1,748$250$25,126
Travel$22,435$137-$22,572
Pension Plan Contributions$13,442$1,023$146$14,611
Information Technology$11,329$1,029$123$12,481
Fees for Services Other$9,660$735$105$10,500
Occupancy$6,266$477$68$6,811
Interest$5,852--$5,852
Depreciation Depletion-$4,458-$4,458
Conferences and Meetings$2,805$49-$2,854
Advertising$2,083$140$550$2,773
Other Expenses$509$1,667$1,600$509
Fees for Service Investment Mgmnt Fees-$375-$375
Total Functional Expenses$1,240,033$127,738$12,826$1,380,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,732
Expenses per Audited Statements$1,380,597
Total Expenses per Form 990$1,380,597
Expenses Not Reported on Form 990$135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$446
Fundraising Direct Expenses$135
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body (board of directors) is the only committee. There are no sub-committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and presents it to the full board of directors for discussion, approval, and questions. The return is signed off if there are no objections by the board of directors.”

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

“The conflict of interest policy is filled out by all employees upon hire. The forms are updated annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decide on an adequate amount of compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request and board approval of documents being requested.”

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Home Health Aide
EIN
22-1610844
Phone
2014880763
Address
298 UNION STREET, HACKENSACK, NJ 07601

Signing Officer

Name
Ed Remsen
Title
Executive Director
Phone
2014880763
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Remsen
Formed
1956
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Katherine Mendoza
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 135.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 135.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt0117152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169210
IRS990/AccountsReceivableGrp/BOYAmt041249
IRS990/AccountsReceivableGrp/EOYAmt058103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VISITING HOMEMAKER HOME HEALTH AIDE SERVICE OF BERGEN COUNTY, INC. ("VHS") IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PRINCIPAL PURPOSE OF FOSTERING ADEQUATE CARE FOR THE CHRONICALLY ILL THROUGH THE PROVISION OF HOMEMAKER SERVICES, TO SERVE AS A MEANS OF PREVENTING THE DISRUPTION OF FAMILY LIFE CAUSED BY CHRONIC OR ACUTE ILLNESS IN THE HOME, AND OF COOPERATING WITH OTHER PUBLIC OR PRIVATE AGENCIES CONCERNED WITH ILLNESS IN THE HOME.
IRS990/AdvertisingGrp/FundraisingAmt0550
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/ProgramServicesAmt02083
IRS990/AdvertisingGrp/TotalAmt02773
IRS990/AllOtherContributionsAmt069164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02014880763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037531
IRS990/CashNonInterestBearingGrp/EOYAmt025122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05227
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052269
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02805
IRS990/ConferencesMeetingsGrp/TotalAmt02854
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0667
IRS990/CYOtherExpensesAmt0263962
IRS990/CYOtherRevenueAmt0311
IRS990/CYProgramServiceRevenueAmt0809704
IRS990/CYRevenuesLessExpensesAmt0-294673
IRS990/CYSalariesCompEmpBnftPaidAmt01116635
IRS990/CYTotalExpensesAmt01380597
IRS990/CYTotalFundraisingExpenseAmt012826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01085924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014189
IRS990/DeferredRevenueGrp/EOYAmt021066
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04458
IRS990/DepreciationDepletionGrp/TotalAmt04458
IRS990/Desc0HOME HEALTH AIDE SERVICES - PROVISION OF CERTIFIED HOME HEALTH AIDE SERVICES ASSISTING CLIENTS IN THEIR HOMES WITH ACTIVITIES OF DAILY LIVING; AN EMPHASIS ON PERSONAL CARE SERVICES (BATHING, TOILETING, DRESSING).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01138262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01098
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0107304
IRS990/FeesForServicesAccountingGrp/TotalAmt0116223
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09660
IRS990/FeesForServicesOtherGrp/TotalAmt010500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0375
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0KATHLEEN A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE ALGRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM P BOCHICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm4IRAM P VALENTIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7ED REMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752269
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0135
IRS990/FundraisingGrossIncomeAmt0446
IRS990/GainOrLossGrp/SecuritiesAmt0624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0206078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0624
IRS990/GrossReceiptsAmt01086059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0123
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01029
IRS990/InformationTechnologyGrp/ProgramServicesAmt011329
IRS990/InformationTechnologyGrp/TotalAmt012481
IRS990/InsuranceGrp/FundraisingAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01748
IRS990/InsuranceGrp/ProgramServicesAmt023128
IRS990/InsuranceGrp/TotalAmt025126
IRS990/InterestGrp/ProgramServicesAmt05852
IRS990/InterestGrp/TotalAmt05852
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221669
IRS990/LandBldgEquipCostOrOtherBssAmt0307363
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMEMAKER HOME HEALTH AIDE SERVICE OF BERGEN COUNTY, INC. ("VHS") IS A NOT-FOR-PROFIT CORPORATION CREATED FOR THE PRINCIPAL PURPOSE OF FOSTERING ADEQUATE CARE FOR THE CHRONICALLY ILL THROUGH THE PROVISION OF HOMEMAKER SERVICES, TO SERVE AS A MEANS OF PREVENTING THE DISRUPTION OF FAMILY LIFE CAUSED BY CHRONIC OR ACUTE ILLNESS IN THE HOME, AND OF COOPERATING WITH OTHER PUBLIC OR PRIVATE AGENCIES CONCERNED WITH ILLNESS IN THE HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254326
IRS990/NetAssetsOrFundBalancesEOYAmt0-41213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt068
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt06266
IRS990/OccupancyGrp/TotalAmt06811
IRS990/OfficeExpensesGrp/FundraisingAmt0352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08052
IRS990/OfficeExpensesGrp/ProgramServicesAmt033056
IRS990/OfficeExpensesGrp/TotalAmt041460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045071
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ProgramServicesAmt04739
IRS990/OtherExpensesGrp/ProgramServicesAmt13962
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/TotalAmt08006
IRS990/OtherExpensesGrp/TotalAmt13962
IRS990/OtherExpensesGrp/TotalAmt2509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07913
IRS990/PayrollTaxesGrp/ProgramServicesAmt080310
IRS990/PayrollTaxesGrp/TotalAmt088899
IRS990/PensionPlanContributionsGrp/FundraisingAmt0146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013442
IRS990/PensionPlanContributionsGrp/TotalAmt014611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029686
IRS990/PrincipalOfficerNm0ED REMSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809704
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPANION SERVICES - SUPPORTIVE SERVICES SUCH AS SHOPPING, ERRANDS, LAUNDRY, LETTER WRITING, ETC. PROVIDED BY VOLUNTEERS AND PAID WORKERS TO CLIENTS IN THEIR HOMES. NO PERSONAL CARE IS PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4557
IRS990/PYOtherExpensesAmt0332671
IRS990/PYOtherRevenueAmt027418
IRS990/PYProgramServiceRevenueAmt0820294
IRS990/PYRevenuesLessExpensesAmt0-383258
IRS990/PYSalariesCompEmpBnftPaidAmt01164659
IRS990/PYTotalExpensesAmt01497330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04557804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077367
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt06356761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01321113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374372
IRS990ScheduleA/Total509Grp/TotalAmt06356761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01084989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01336769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01479308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01398307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06434128
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102979
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016252
IRS990ScheduleD/ExpensesNotReportedAmt0135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380597
IRS990ScheduleD/LandGrp/BookValueAmt0154470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033662
IRS990ScheduleD/OtherExpensesIncludedAmt0135
IRS990ScheduleD/OtherRevenueAmt0135
IRS990ScheduleD/RevenueNotReportedAmt0135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221669
IRS990ScheduleD/TotalExpensesPerForm990Amt01380597
IRS990ScheduleD/TotalRevenuePerForm990Amt01085924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIANE WILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ALLIEVIATE THE FINANCIAL BURDEN OF THE ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO ALLIEVIATE THE FINANCIAL BURDEN OF THE ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD REMSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR'S SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY (BOARD OF DIRECTORS) IS THE ONLY COMMITTEE. THERE ARE NO SUB-COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION, APPROVAL, AND QUESTIONS. THE RETURN IS SIGNED OFF IF THERE ARE NO OBJECTIONS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS FILLED OUT BY ALL EMPLOYEES UPON HIRE. THE FORMS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DECIDE ON AN ADEQUATE AMOUNT OF COMPENSATION FOR THE CEO.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,563
Liabilities
$378,776
Net assets
-$41,213
Revenue
$1,085,924
Expenses
$1,380,597
Net income
-$294,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.09$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.87$0.77$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$1.09$1.38$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.25$1.11$1.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.34$1.60$0.26
2014Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$1.49$1.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.03$1.45$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.25$0.09$1.16$1.41$1.65$0.24
2011Summary only. Only limited summary data is available for this year.$1.42$0.07$1.35$1.45$1.53$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits