Civic Intelligence

Visiting Homemaker Service of Ocean County Inc.

990 • Fiscal year 2022 • EIN 22-1809179

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.VISITINGHOMECARESERVICEOFOCEAN.ORG

View Organization Page

PO Box 5292 105 Sunset AvenueToms River, NJ 08754-5292

(732) 244-5565

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,906

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$550,072

Up $234,740 (+74%) from 2021

Net Assets

Up

-$309,184

Up $98,927 (+24%) from 2021

Liabilities

Up

$859,256

Up $135,813 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$1,174,600

Up $64,976 (+5.9%) from 2021

Expenses

Down

$1,075,673

Down $15,665 (-1.4%) from 2021

Net Income

Up

$98,927

Up $80,641 (+441%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $547,045Liabilities 2011: $446,693Net Assets 2011: $100,3522011Assets 2012: $496,042Liabilities 2012: $495,053Net Assets 2012: $9892012Assets 2013: $604,075Liabilities 2013: $660,454Net Assets 2013: -$56,3792013Assets 2014: $516,132Liabilities 2014: $659,949Net Assets 2014: -$143,8172014Assets 2015: $488,614Liabilities 2015: $639,050Net Assets 2015: -$150,4362015Assets 2016: $523,358Liabilities 2016: $625,056Net Assets 2016: -$101,6982016Assets 2017: $500,150Liabilities 2017: $605,954Net Assets 2017: -$105,8042017Assets 2018: $440,239Liabilities 2018: $667,480Net Assets 2018: -$227,2412018Assets 2019: $372,500Liabilities 2019: $702,729Net Assets 2019: -$330,2292019Assets 2020: $345,803Liabilities 2020: $772,200Net Assets 2020: -$426,3972020Assets 2021: $315,332Liabilities 2021: $723,443Net Assets 2021: -$408,1112021Assets 2022: $550,072Liabilities 2022: $859,256Net Assets 2022: -$309,1842022Assets 2023: $518,472Liabilities 2023: $1,084,085Net Assets 2023: -$565,6132023Assets 2024: $1,715,559Liabilities 2024: $727,147Net Assets 2024: $988,4122024

Highlighted filing

2022

Assets$550,072
Liabilities$859,256
Net Assets-$309,184
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,739,610Expenses 2011: $2,751,265Net Income 2011: -$11,6552011Revenue 2012: $2,617,374Expenses 2012: $2,715,547Net Income 2012: -$98,1732012Revenue 2013: $2,509,766Expenses 2013: $2,571,263Net Income 2013: -$61,4972013Revenue 2014: $2,297,692Expenses 2014: $2,388,643Net Income 2014: -$90,9512014Revenue 2015: $1,993,298Expenses 2015: $1,998,796Net Income 2015: -$5,4982015Revenue 2016: $1,858,451Expenses 2016: $1,806,328Net Income 2016: $52,1232016Revenue 2017: $1,709,368Expenses 2017: $1,719,614Net Income 2017: -$10,2462017Revenue 2018: $1,532,640Expenses 2018: $1,650,784Net Income 2018: -$118,1442018Revenue 2019: $1,490,207Expenses 2019: $1,596,682Net Income 2019: -$106,4752019Revenue 2020: $1,180,777Expenses 2020: $1,276,945Net Income 2020: -$96,1682020Revenue 2021: $1,109,624Expenses 2021: $1,091,338Net Income 2021: $18,2862021Revenue 2022: $1,174,600Expenses 2022: $1,075,673Net Income 2022: $98,9272022Revenue 2023: $606,950Expenses 2023: $863,379Net Income 2023: -$256,4292023Revenue 2024: $2,203,127Expenses 2024: $649,102Net Income 2024: $1,554,0252024

Highlighted filing

2022

Revenue$1,174,600
Expenses$1,075,673
Net Income$98,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,174,600
Mission and Program Overview

Mission

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.

Home health aid services, social adult day care & companion services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,650$265,816▲ $214,166
Accounts Receivable$143,335$189,906▲ $46,571
Land, Buildings, and Equipment, Net$108,190$92,288▼ $15,902
Prepaid Expenses and Deferred Charges$12,157$2,062▼ $10,095
Total Assets$315,332$550,072▲ $234,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,647$794,913▲ $124,266
Accounts Payable and Accrued Expenses$50,404$60,258▲ $9,854
Other Liabilities$2,392$4,085▲ $1,693
Total Liabilities$723,443$859,256▲ $135,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-408,111$-309,184▲ $98,927
Total Net Assets Fund Balance$-408,111$-309,184▲ $98,927
Total Liabilities and Net Assets / Fund Balance$315,332$550,072▲ $234,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,754$576,715$600,469
Other Land Buildings$25,955$412,037$437,992
Land$42,579-$42,579
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MahieuExecutive DirectorFT$70,940$4,966$75,906

Board Members and Trustees

NameTitle
Norman Van BuskirkPresident
Scott ApplegateVice President
Amy Van BezooijenTrustee
Richard GilchrestTrustee
Wayne GrosseiblTrustee
William MckinnonTrustee
Ruth WeirSecretary
Donna FoxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,202
Program Service Revenue
$327,593
Investment Income
$24,919
Other Revenue
$47,886
All Other Contributions
$8,612
Change in Net Assets
$98,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,174,600
Total Revenue per Form 990
$1,174,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,290
Other Expenses$295,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,771$78,849-$587,620
Payroll Taxes$75,994$7,557-$83,551
Current Officers, Directors, Trustees, and Key Employees$68,315$7,591-$75,906
Insurance$41,313$20,034-$61,347
Other Employee Benefits$2,135$31,078-$33,213
All Other Expenses$15,021$12,774-$27,795
Interest$19,128$6,376-$25,504
Fees for Services Legal-$18,642-$18,642
Depreciation Depletion$11,926$3,976-$15,902
Travel$9,802$4,968-$14,770
Other Expenses$7,873$2,624-$10,497
Fees for Services Accounting-$10,004-$10,004
Office Expenses$7,432$2,478-$9,910
Information Technology$1,644$1,644-$3,288
Total Functional Expenses$790,475$285,198$0$1,075,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,673
Total Expenses per Audited Statements$1,075,673
Total Expenses per Form 990$1,075,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,085
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is provided to board members prior to filing.”

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

“AVAILABLE UPON REQUEST”

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

“Board members sign off annually”

Form 990, Part VI, Section B, Line 15

“Personnel committee makes recommendations to the board. Compensation is approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visiting Homemaker Service
EIN
22-1809179
Phone
7322445565
Address
PO BOX 5292 105 SUNSET AVENUE, TOMS RIVER, NJ 08754-5292

Signing Officer

Name
Michele Mahieu
Title
Executive Director
Phone
7322442525
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mahieu
Formed
1966
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
13

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
Preparer
Robert D Elliott
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt050404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060258
IRS990/AccountsReceivableGrp/BOYAmt0143335
IRS990/AccountsReceivableGrp/EOYAmt0189906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOME HEALTH AID SERVICES, SOCIAL ADULT DAY CARE & COMPANION SERVICES
IRS990/AllOtherContributionsAmt08612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015021
IRS990/AllOtherExpensesGrp/TotalAmt027795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VISITING HOMEMAKER SERVICE OF OCEAN
IRS990/BooksInCareOfDetail/PhoneNum07322445565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5292 105 SUNSET AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0087545292
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051650
IRS990/CashNonInterestBearingGrp/EOYAmt0265816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075906
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024919
IRS990/CYOtherExpensesAmt0295383
IRS990/CYOtherRevenueAmt047886
IRS990/CYProgramServiceRevenueAmt0327593
IRS990/CYRevenuesLessExpensesAmt098927
IRS990/CYSalariesCompEmpBnftPaidAmt0780290
IRS990/CYTotalExpensesAmt01075673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01174600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011926
IRS990/DepreciationDepletionGrp/TotalAmt015902
IRS990/Desc0VISITING HOMECARE SERVICE OF OCEAN COUNTY IS A NON-PROFIT AGENCY WHICH PROVIDES HOME HEALTH AIDE SERVICE TO THE ELDERLY AND DISABLED IN THEIR HOMES AND ADULT DAY CARE SERVICE FOR SENIORS WITH ALZHEIMER'S DISEASE AND DEMENTIA IN "A FRIEND'S HOUSE" LOCATED AT THE AGENCY'S FACILITY IN TOMS RIVER. THE AGENCY HAS SERVED THE RESIDENTS OF OCEAN COUNTY SINCE 1966. THE HOME HEALTH AID SERVICE CARES FOR APPROXIMATELY 42 CLIENTS PER WEEK AND INCLUDES PERSONAL CARE, LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY AND ESSENTIAL ERRANDS. THE SOCIAL DAY CARE 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, REMINISCENSE, CRAFTS, MUSIC, NUTRITIOUS LUNCHES AND SNACKS AND 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 A SUPPORT GROUP. THE SERVICES THE AGENCY PROVIDES ARE PAID FOR BY A VARIETY OF SOURCES INCLUDING MEDICARE, MEDICAID, GRANTS FROM OCEAN COUNTY AND THE STATE OF NJ, PRIVATE PAY AND CONTRIBUTIONS. VISITING HOMECARE SERVICE IS MORE THAN QUALIFIED TO CARRY OUT THESE PROJECTS SINCE IT HAS PROVIDED HOMECARE SERVICE FOR 50 YEARS AND ADULT DAY CARE FOR 26 YEARS. IT HAS COMMUNITY ACCOUNTABILITY THROUGH A VOLUNTARY BOARD OF DIRECTORS, IT IS ACCREDITED BY THE NATIONAL INSTITUTE FOR HOME CARE ACCREDITATION, IT IS LICENSED BY THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CLIENT AND PERSONNEL RECORDS ARE AUDITED ANNUALLY BY NJ DEPARTMENT OF HUMAN SERVICES, OCEAN COUNTY HEALTH DEPARTMENT, OCEAN COUNTY OFFICE OF SENIOR SERVICES AND THE NJ STATE DEPARTMENT OF HEALTH GERONTOLOGY PROGRAM. THE AGENCY ALSO HAS AN ONGOING CLIENT SATISFACTION POLICY. SURVEYS ARE REVIEWED BY A QUALITY ASSURANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO IMPROVE SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0790475
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010004
IRS990/FeesForServicesAccountingGrp/TotalAmt010004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018642
IRS990/FeesForServicesLegalGrp/TotalAmt018642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt84966
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA FOXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE GROSSEIBL
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GILCHREST
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY VAN BEZOOIJEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE MAHIEU
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/ReportableCompFromOrgAmt870940
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0765590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174600
IRS990/GrossRentsGrp/RealAmt047327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01644
IRS990/InformationTechnologyGrp/ProgramServicesAmt01644
IRS990/InformationTechnologyGrp/TotalAmt03288
IRS990/InsuranceGrp/ManagementAndGeneralAmt020034
IRS990/InsuranceGrp/ProgramServicesAmt041313
IRS990/InsuranceGrp/TotalAmt061347
IRS990/InterestGrp/ManagementAndGeneralAmt06376
IRS990/InterestGrp/ProgramServicesAmt019128
IRS990/InterestGrp/TotalAmt025504
IRS990/InvestmentIncomeGrp/ExclusionAmt024919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0988752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092288
IRS990/LandBldgEquipCostOrOtherBssAmt01081040
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VISITING HOMECARE SERVICE WAS FOUNDED 55 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 30 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0670647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794913
IRS990/NetAssetsOrFundBalancesBOYAmt0-408111
IRS990/NetAssetsOrFundBalancesEOYAmt0-309184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-408111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-309184
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OfficeExpensesGrp/ProgramServicesAmt07432
IRS990/OfficeExpensesGrp/TotalAmt09910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033213
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3ELECTRIC & GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22624
IRS990/OtherExpensesGrp/ProgramServicesAmt012560
IRS990/OtherExpensesGrp/ProgramServicesAmt18561
IRS990/OtherExpensesGrp/ProgramServicesAmt27873
IRS990/OtherExpensesGrp/TotalAmt073750
IRS990/OtherExpensesGrp/TotalAmt112560
IRS990/OtherExpensesGrp/TotalAmt211414
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherLiabilitiesGrp/BOYAmt02392
IRS990/OtherLiabilitiesGrp/EOYAmt04085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559
IRS990/OtherRevenueTotalAmt0559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07557
IRS990/PayrollTaxesGrp/ProgramServicesAmt075994
IRS990/PayrollTaxesGrp/TotalAmt083551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/PrincipalOfficerNm0MICHELE MAHIEU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01492
IRS990/PYOtherExpensesAmt0203374
IRS990/PYOtherRevenueAmt09566
IRS990/PYProgramServiceRevenueAmt0526577
IRS990/PYRevenuesLessExpensesAmt018286
IRS990/PYSalariesCompEmpBnftPaidAmt0887964
IRS990/PYTotalExpensesAmt01091338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04190303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03773662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773662
IRS990ScheduleA/TotalSupportAmt03861604
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01075673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092288
IRS990ScheduleD/TotalExpensesPerForm990Amt01075673
IRS990ScheduleD/TotalLiabilityAmt04085
IRS990ScheduleD/TotalRevenuePerForm990Amt01174600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN OFF ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315332
IRS990/TotalAssetsEOYAmt0550072
IRS990/TotalAssetsGrp/BOYAmt0315332
IRS990/TotalAssetsGrp/EOYAmt0550072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774202
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723443
IRS990/TotalLiabilitiesEOYAmt0859256
IRS990/TotalLiabilitiesGrp/BOYAmt0723443
IRS990/TotalLiabilitiesGrp/EOYAmt0859256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-408111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309184
IRS990/TotalOtherCompensationAmt04966
IRS990/TotalProgramServiceExpensesAmt0790475
IRS990/TotalProgramServiceRevenueAmt0327593
IRS990/TotalReportableCompFromOrgAmt070940
IRS990/TotalRevenueGrp/ExclusionAmt024919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04968
IRS990/TravelGrp/ProgramServicesAmt09802
IRS990/TravelGrp/TotalAmt014770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5292 105 SUNSET AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,072
Liabilities
$859,256
Net assets
-$309,184
Revenue
$1,174,600
Expenses
$1,075,673
Net income
$98,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.99$2.20$0.65$1.55
2023Summary only. Only limited summary data is available for this year.$0.52$1.08$0.57$0.61$0.86$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.86$0.31$1.17$1.08$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.72$0.41$1.11$1.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.77$0.43$1.18$1.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.37$0.70$0.33$1.49$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.67$0.23$1.53$1.65$0.12
2017Summary only. Only limited summary data is available for this year.$0.50$0.61$0.11$1.71$1.72$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.63$0.10$1.86$1.81$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.64$0.15$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.66$0.14$2.30$2.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.66$0.06$2.51$2.57$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$2.62$2.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.55$0.45$0.10$2.74$2.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits