Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 22-1809179 • 501(c)3 • Brick, NJ
Profile
Visiting homecare service was founded 48 years ago by a group of volunteers who saw a need for a service to help their neighbors remain safely and comfortably in their homes during times of illness, disability, frailty, or convalescence. Vhs began with a $2,000 donation from the point pleasant rotary club, "a friend's house" adult day care for adults with dementia, alzheimer's disease or memory problems began 24 years ago. It is the mission of vhs to provide home health aide service and/or adult day care service to anyone in need regardless of ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$1,715,559
Up $1,197,087 (+231%) from 2023
Liabilities
Down$727,147
Down $356,938 (-33%) from 2023
Net Assets
Up$988,412
Up $1,554,025 (+275%) from 2023
Revenue
Up$2,203,127
Up $1,596,177 (+263%) from 2023
Expenses
Down$649,102
Down $214,277 (-25%) from 2023
Net Income
Up$1,554,025
Up $1,810,454 (+706%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The visiting homemaker service of ocean county, inc. Dba a friend's house is a non-profit agency which provides service to those affected by cognitive impairment such as alzheimer's disease and dementia in a social adult daycare program.
SOCIAL ADULT DAY CARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $199,306 | $1,512,764 | ▲ $1,313,458 |
| Accounts Receivable | $21,557 | $23,096 | ▲ $1,539 |
| Prepaid Expenses and Deferred Charges | $5,243 | $5,838 | ▲ $595 |
| Land, Buildings, and Equipment, Net | $83,511 | $1,493 | ▼ $82,018 |
| Total Assets | $518,472 | $1,715,559 | ▲ $1,197,087 |
| Other Assets Total | $208,855 | $172,368 | ▼ $36,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $783,937 | $500,000 | ▼ $283,937 |
| Other Liabilities | $233,325 | $168,782 | ▼ $64,543 |
| Accounts Payable and Accrued Expenses | $66,823 | $58,365 | ▼ $8,458 |
| Total Liabilities | $1,084,085 | $727,147 | ▼ $356,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-565,613 | $988,412 | ▲ $1,554,025 |
| Total Net Assets Fund Balance | $-565,613 | $988,412 | ▲ $1,554,025 |
| Total Liabilities and Net Assets / Fund Balance | $518,472 | $1,715,559 | ▲ $1,197,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,493 | $47,752 | $49,245 |
| Other Assets Org | $161,433 | - | - |
| Name | Title |
|---|---|
| Donna Foxman | President |
| Amy Van Bezooijen | Vice President |
| Richard Gilchrest | Trustee |
| Scott Applegate | Trustee |
| Wayne Grosseibl | Trustee |
| William Mckinnon | Trustee |
| Norman Van Buskirk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,709 |
| Other Expenses | $256,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,729 | $106,878 | - | $317,607 |
| Occupancy | $44,198 | $14,733 | - | $58,931 |
| Payroll Taxes | $39,756 | $13,330 | - | $53,086 |
| Insurance | $40,356 | $6,727 | - | $47,083 |
| All Other Expenses | $11,123 | $12,707 | - | $23,830 |
| Other Employee Benefits | $11,992 | $10,024 | - | $22,016 |
| Interest | $12,727 | $4,242 | - | $16,969 |
| Fees for Services Legal | - | $16,609 | - | $16,609 |
| Fees for Services Accounting | - | $15,195 | - | $15,195 |
| Office Expenses | $6,606 | $2,202 | - | $8,808 |
| Other Expenses | $5,190 | $1,730 | - | $6,920 |
| Information Technology | $1,480 | $1,480 | - | $2,960 |
| Travel | $392 | $538 | - | $930 |
| Depreciation Depletion | $385 | $128 | - | $513 |
| Total Functional Expenses | $402,581 | $246,521 | $0 | $649,102 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $649,102 |
| Total Expenses per Audited Statements | $649,102 |
| Total Expenses per Form 990 | $649,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $161,433 |
| Refundable Advances | $7,349 |
“A draft of form 990 is provided to board members prior to filing.”
“AVAILABLE UPON REQUEST”
“Board members sign off annually”
“Personnel committee makes recommendations to the board. Compensation is approved by the board”
“AVAILABLE UPON REQUEST”
“The organization is no longer providing home health aide services.”
“There has been no change from the prior year”
“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 fin 48.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ADULT DAY CARE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VISITING HOMEMAKER SERVICE OF OCEAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322445565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74 BRICK BOULEVARD BUILDING 1 UNIT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1512764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2034128 |
| IRS990/CYOtherExpensesAmt | 0 | 256393 |
| IRS990/CYOtherRevenueAmt | 0 | 24377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1554025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392709 |
| IRS990/CYTotalExpensesAmt | 0 | 649102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2203127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513 |
| IRS990/Desc | 0 | THE VISITING HOMEMAKER SERVICE OF OCEAN COUNTY, INC. DBA A FRIEND'S HOUSE IS A NON-PROFIT AGENCY WHICH PROVIDES SERVICE TO THOSE AFFECTED BY COGNITIVE IMPAIRMENT SUCH AS ALZHEIMER'S DISEASE AND DEMENTIA IN A SOCIAL ADULT DAYCARE PROGRAM. THE SOCIAL DAYCARE PROVIDES A LIVELY HOME-LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION. "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, CRAFTS, MUSIC, REMINISCENCE, NUTRITIOUS LUNCHES AND SNACKS. ALONG WITH MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM OUR LUNCHEONS WITH REFERRALS TO LOCAL SUPPORT GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA FOXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT APPLEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE GROSSEIBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN VAN BUSKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GILCHREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY VAN BEZOOIJEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1967006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 95378 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2080000 |
| IRS990/GrossReceiptsAmt | 0 | 2316121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2960 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12727 |
| IRS990/InterestGrp/TotalAmt | 0 | 16969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49245 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 112994 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE VISITING HOMEMAKER SERVICE OF OCEAN COUNTY, INC. DBA A FRIEND'S HOUSE IS A NON-PROFIT AGENCY WHICH PROVIDES SERVICE TO THOSE AFFECTED BY COGNITIVE IMPAIRMENT SUCH AS ALZHEIMER'S DISEASE AND DEMENTIA IN A SOCIAL ADULT DAYCARE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 783937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -565613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 988412 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1967006 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8293 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -565613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 988412 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172368 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22016 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC & GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6920 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233325 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168782 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16084 |
| IRS990/OtherRevenueTotalAmt | 0 | 16084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5838 |
| IRS990/PrincipalOfficerNm | 0 | ROBYN ROSKO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10049 |
| IRS990/PYOtherExpensesAmt | 0 | 252683 |
| IRS990/PYOtherRevenueAmt | 0 | 71804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -256429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 610696 |
| IRS990/PYTotalExpensesAmt | 0 | 863379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 606950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1554025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8293 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2040627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2564512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 219318 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1486067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37957 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2564512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2564512 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2821787 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 649102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10935 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 161433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 161433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2203127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1493 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 649102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168782 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2203127 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2203127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 649102 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NO LONGER PROVIDING HOME HEALTH AIDE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS SIGN OFF ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 518472 |
| IRS990/TotalAssetsEOYAmt | 0 | 1715559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 518472 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1715559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95378 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1084085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 727147 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1084085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 727147 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -565613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 988412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2203127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 518472 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1715559 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/TravelGrp/TotalAmt | 0 | 930 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 74 BRICK BLVD BLDG 1 202 |
| IRS990/USAddress/CityNm | 0 | BRICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
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