Civic Intelligence

Visiting Nurse Association of Somerset Hills Inc

990 • Fiscal year 2015 • EIN 22-2888648

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.VISITINGNURSE.ORG

View Organization Page

200 Mount Airy RoadBasking Ridge, NJ 07920

(908) 766-0180

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$298,565

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$21,318,741

Up $791,884 (+3.9%) from 2014

Net Assets

Up

$20,802,699

Up $706,239 (+3.5%) from 2014

Liabilities

Up

$516,042

Up $85,645 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$5,566,390

Up $314,259 (+6.0%) from 2014

Expenses

Down

$4,138,085

Down $32,204 (-0.8%) from 2014

Net Income

Up

$1,428,305

Up $346,463 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2015

Assets$21,318,741
Liabilities$516,042
Net Assets$20,802,699
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,566,390
Expenses$4,138,085
Net Income$1,428,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,029,067
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
Investments in Publicly Traded Securities$7,811,401$8,525,511▲ $714,110
Land, Buildings, and Equipment, Net$6,872,031$6,581,036▼ $290,995
Savings and Temporary Cash Investments$207,899$340,757▲ $132,858
Prepaid Expenses and Deferred Charges$68,438$63,111▼ $5,327
Total Assets$20,526,857$21,318,741▲ $791,884
Other Assets Total$5,567,088$5,808,326▲ $241,238
Liabilities
Accounts Payable and Accrued Expenses$430,397$516,042▲ $85,645
Total Liabilities$430,397$516,042▲ $85,645
Net Assets / Fund Balance
Unrestricted Net Assets$20,067,309$20,777,755▲ $710,446
Temporarily Rstr Net Assets$29,151$24,944▼ $4,207
Total Net Assets Fund Balance$20,096,460$20,802,699▲ $706,239
Total Liabilities and Net Assets / Fund Balance$20,526,857$21,318,741▲ $791,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,509,588$1,185,716$5,695,304
Equipment$616,441$1,093,190$1,709,631
Land$1,455,007-$1,455,007
Other Assets Org$5,808,326--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann PainterFormer Pres/FT$253,980$44,585$298,565
Ann PainterFormer Pres/CEO-$243,980$54,585$298,565
Nicholas K KouyialisVice-pres. FFT$153,504$18,322$171,826
Nicholas K KouyialisVice-pres. Finance-$144,224$27,602$171,826
Judy a AdamcsikVice-pres. OFT-$160,817$160,817
Marie SperberVice-pres. BFT$128,550$12,688$141,238
Ben G MagnoNurseFT-$131,311$131,311
Debra E HoppelNurseFT-$116,543$116,543

Board Members and Trustees

NameTitle
Dan PowellChair/interi
Anthony FrisoliTrustee
Barbara NiedzTrustee
Brian LawrenceTrustee
Carol ButeraTrustee
Charles MillerTrustee
Charlotte Jones-burtonTrustee
Denise CoyleTrustee
Elliot SteinTrustee
Evelyn PratherTrustee
Fatimah TahilTrustee
Grania AllportTrustee
James HelpinstillTrustee
Juliet Patsalos-foxTrustee
Kathy CumminsTrustee
Maureen ZampellaTrustee
Peter BurkeTrustee
Peter OrlicTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Schneider1st Vice-CHA
Charles a Reid Iii2nd Vice-CHA
Peter MercerSecretary
Marianne WitteTreasurer
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare HomebaseConsultants6688 N CENTRAL EXPRESSWAY, Dallas, TX 75206$130,643
The Independent Bankers BankCredit Card1550 N BROWN ROAD 150, Lawrenceville, GA 30043$115,156
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604,013
Program Service Revenue
$0
Investment Income
$742,117
Other Revenue
$3,220,260
All Other Contributions
$233,506
Change in Net Assets
$1,428,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,724
Revenue Not Reported on Financial Statements
$311,666
Revenue Not Reported on Form 990
$-722,066
Other Revenue Adjustments
$245,342
Total Revenue per Audited Statements
$4,532,658
Total Revenue per Form 990
$5,566,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,488,764
Other Expenses$1,649,321
Total Fundraising Expense$365,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,976$1,200,213$32,172$1,386,361
Current Officers, Directors, Trustees, and Key Employees-$471,159$64,875$536,034
All Other Expenses$7,982$148,915$148,204$305,101
Depreciation Depletion$213,556$67,439-$280,995
Pension Plan Contributions$180,302$72,839$10,467$263,608
Occupancy$160,186$53,395-$213,581
Information Technology$160,644$50,341-$210,985
Other Employee Benefits$16,100$144,901$7,810$168,811
Payroll Taxes$27,294$101,613$5,043$133,950
Office Expenses$9,739$87,641-$97,380
Conferences and Meetings-$66,374-$66,374
Fees for Service Investment Mgmnt Fees-$66,324-$66,324
Other Expenses-$54,593$47,138$47,138
Insurance$22,664$21,622-$44,286
Fees for Services Accounting-$43,500-$43,500
Fees for Services Legal-$20,225-$20,225
Travel-$19,664-$19,664
Total Functional Expenses$952,443$2,819,933$365,709$4,138,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,138,085
Expenses per Audited Statements$3,826,419
Total Expenses per Audited Statements$3,826,419
Expenses Not Reported on Financial Statements$311,666
Other Expense Adjustments$245,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,370
Fundraising Direct Expenses$28,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Event$1,355,082---
Golf$52,795$37,370$2,686$34,684
Total Events$1,407,877$37,370$28,565$8,805
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 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
Chair/interim CEO
Phone
9087660180
Signed
2016-10-11

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
590

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

“Rummage sale costs -245,342 rummage sale costs 245,342”

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, 2015, 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, 2015, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Rummage sale costs 245,342”

Schedule D, Page 4, Part XII, Line 4B

“Rummage sale costs 245,342”

Raw XML AppendixShowing 400 of 737 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,318,741
Liabilities
$516,042
Net assets
$20,802,699
Revenue
$5,566,390
Expenses
$4,138,085
Net income
$1,428,305
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