Civic Intelligence

Visiting Nurse Association of Somerset Hills Inc

EIN 22-2888648 • 501(c)3 • Basking Ridge, NJ

View Organization Page

Profile

To provide individual and families with comprehensive, high quality, cost effective home and community health care services, regardless of ability to pay, using partnerships where appropriate.

200 Mount Airy RoadBasking Ridge, NJ 07920

www.visitingnurse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-354%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,955,740

Down $11,751,375 (-63%) from 2018

Liabilities

Up

$5,456,266

Up $4,755,723 (+679%) from 2018

Net Assets

Down

$1,499,474

Down $16,507,098 (-92%) from 2018

Operations
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$5,235,670

Down $1,501,304 (-22%) from 2018

Expenses

Up

$23,784,958

Up $19,343,020 (+435%) from 2018

Net Income

Down

-$18,549,288

Down $20,844,324 (-908%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,333,385Liabilities 2010: $358,385Net Assets 2010: $14,975,0002010Assets 2011: $16,063,459Liabilities 2011: $338,498Net Assets 2011: $15,724,9612011Assets 2012: $17,527,283Liabilities 2012: $332,670Net Assets 2012: $17,194,6132012Assets 2013: $19,427,029Liabilities 2013: $443,873Net Assets 2013: $18,983,1562013Assets 2014: $20,526,857Liabilities 2014: $430,397Net Assets 2014: $20,096,4602014Assets 2015: $21,318,741Liabilities 2015: $516,042Net Assets 2015: $20,802,6992015Assets 2016: $22,560,862Liabilities 2016: $544,221Net Assets 2016: $22,016,6412016Assets 2017: $19,174,140Liabilities 2017: $584,290Net Assets 2017: $18,589,8502017Assets 2018: $18,707,115Liabilities 2018: $700,543Net Assets 2018: $18,006,5722018Assets 2019: $6,955,740Liabilities 2019: $5,456,266Net Assets 2019: $1,499,4742019

Highlighted filing

2019

Assets$6,955,740
Liabilities$5,456,266
Net Assets$1,499,474
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $2,220,0392010Expenses 2011: $2,582,3192011Revenue 2012: $4,113,477Expenses 2012: $3,212,579Net Income 2012: $900,8982012Revenue 2013: $4,963,167Expenses 2013: $3,812,435Net Income 2013: $1,150,7322013Revenue 2014: $5,252,131Expenses 2014: $4,170,289Net Income 2014: $1,081,8422014Revenue 2015: $5,566,390Expenses 2015: $4,138,085Net Income 2015: $1,428,3052015Revenue 2016: $5,056,819Expenses 2016: $4,171,135Net Income 2016: $885,6842016Revenue 2017: $5,381,293Expenses 2017: $4,271,330Net Income 2017: $1,109,9632017Revenue 2018: $6,736,974Expenses 2018: $4,441,938Net Income 2018: $2,295,0362018Revenue 2019: $5,235,670Expenses 2019: $23,784,958Net Income 2019: -$18,549,2882019

Highlighted filing

2019

Revenue$5,235,670
Expenses$23,784,958
Net Income-$18,549,288
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,955,740
Liabilities
$5,456,266
Net assets
$1,499,474
Revenue
$5,235,670
Expenses
$23,784,958
Net income
-$18,549,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.96$5.46$1.50$5.24$23.8$18.5
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.70$18.0$6.74$4.44$2.30
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.58$18.6$5.38$4.27$1.11
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.54$22.0$5.06$4.17$0.89
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.52$20.8$5.57$4.14$1.43
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.43$20.1$5.25$4.17$1.08
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.44$19.0$4.96$3.81$1.15
2012Summary only. Only limited summary data is available for this year.$17.5$0.33$17.2$4.11$3.21$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.34$15.7$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.36$15.0$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$13,836,832
Mission and Program Overview

Mission

To provide individual and families with comprehensive, high quality, cost effective home and community health care services, regardless of ability to pay, using partnerships where appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$723,726$5,327,937▲ $4,604,211
Land, Buildings, and Equipment, Net$5,787,261$134,793▼ $5,652,468
Accounts Receivable$5,347$123,746▲ $118,399
Investments in Publicly Traded Securities$12,112,914$98,011▼ $12,014,903
Prepaid Expenses and Deferred Charges$77,867$7,500▼ $70,367
Total Assets$18,707,115$6,955,740▼ $11,751,375
Other Assets Total-$1,263,753-
Liabilities
Accounts Payable and Accrued Expenses$700,543$5,456,266▲ $4,755,723
Total Liabilities$700,543$5,456,266▲ $4,755,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,989,963$1,487,466▼ $16,502,497
Net Assets With Donor Restrictions$16,609$12,008▼ $4,601
Total Net Assets Fund Balance$18,006,572$1,499,474▼ $16,507,098
Total Liabilities and Net Assets / Fund Balance$18,707,115$6,955,740▼ $11,751,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,793$1,117,790$1,252,583
Other Assets Org$1,263,753--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PowellCEOFT$393,175$232,735$625,910
Nicholas K KouyialisVice-pres. FFT$237,684$41,424$279,108
Nicholas K KouyialisVice-pres. Finance-$208,684$70,424$279,108
Judy a AdamcsikVice-pres. OFT-$238,672$238,672
Marie SperberVice-pres. BFT$188,066$29,593$217,659
Marie SperberVice-pres. Business-$169,066$48,593$217,659
Debra E HoppelDirector ofFT-$189,697$189,697
Rita TruexNurseFT$121,777$48,302$170,079
Jennifer CuffNurseFT-$140,919$140,919
Nela LicastroNurseFT-$126,951$126,951
Donna R LongoszPhysical theFT-$119,165$119,165

Board Members and Trustees

NameTitle
Peter MercerChair
Debra E HoppelDirector of Hospice
Barbara NiedzTrustee
C Walter ZimmermanTrustee
Charles a Reid IiiTrustee
Denise CoyleTrustee
Ellen ChristmanTrustee
Evelyn PratherTrustee
Janet RobertsonTrustee
Judith HazlewoodTrustee
Lesley HetheringtonTrustee
Maureen ZampellaTrustee
Myra McginleyTrustee
Robert GoldbergTrustee
Susan LichtenbergerTrustee
Reggie Yoskowitz1st Vice CHA
Elliot Stein2nd Vice CHA
Kathy CumminsSecretary
James HelpinstillTreasurer
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Drinker Biddle & Reath LLPConsultants600 CAMPUS DRIVE, Florham Park, NJ 07932$549,441
Homecare HomebaseConsultantsPO BOX 678637, Dallas, TX 75267$134,352
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,763
Program Service Revenue
$0
Investment Income
$-431,377
Other Revenue
$3,891,284
All Other Contributions
$356,427
Change in Net Assets
$-18,549,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,999,238
Salaries, Compensation, and Employee Benefits$2,709,414
Other Expenses$2,076,306
Total Fundraising Expense$453,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,999,238--$18,999,238
Other Salaries and Wages-$1,017,598$35,128$1,052,726
Current Officers, Directors, Trustees, and Key Employees-$881,388$92,537$973,925
Fees for Services Legal-$570,784-$570,784
Pension Plan Contributions$278,606$120,591$16,633$415,830
All Other Expenses$12,215$106,336$183,251$301,802
Depreciation Depletion$187,259$59,134-$246,393
Other Employee Benefits-$191,402$10,677$202,079
Information Technology$143,736$47,911-$191,647
Occupancy$125,074$41,691-$166,765
Fees for Service Investment Mgmnt Fees-$102,408-$102,408
Insurance$44,156$38,269-$82,425
Payroll Taxes-$56,340$8,514$64,854
Office Expenses$6,645$54,512-$61,157
Other Expenses-$53,654$50,000$50,000
Fees for Services Accounting-$41,000-$41,000
Travel-$10,721-$10,721
Conferences and Meetings-$9,342-$9,342
Total Functional Expenses$19,796,929$3,534,969$453,060$23,784,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of NjMorristown, NJ501(c)Health Initiatives-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,958
Fundraising Direct Expenses$24,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Event$1,419,336---
Golf$73,958$73,958-$73,958
Total Events$1,493,294$73,958$24,871$49,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees annually updates and signs a statement disclosing interests that could give rise to conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of trustees reviews annually the performance and compensation of the chief executive officer.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board of trustees reviews annually the compensation of any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association of
EIN
22-2888648
Phone
9087660180
Address
200 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Dan Powell
Title
CEO
Phone
9087660180
Signed
2020-08-28

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
450

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide time for organization's rummage sales.”

Form 990, Part XI, Line 9

“Special event costs -289,571 special event costs 289,571 equity transfers to related organizations 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The association recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2019, the association has determined that there are no material uncertainties in income taxes. In addition, the association has not incurred any income tax related penalties or interest for the year ended december 31, 2019, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2016.”

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