Civic Intelligence

Visiting Nurse Association of Somerset Hills Inc

990 • Fiscal year 2016 • EIN 22-2888648

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$205,535

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$22,560,862

Up $1,242,121 (+5.8%) from 2015

Net Assets

Up

$22,016,641

Up $1,213,942 (+5.8%) from 2015

Liabilities

Up

$544,221

Up $28,179 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$5,056,819

Down $509,571 (-9.2%) from 2015

Expenses

Up

$4,171,135

Up $33,050 (+0.8%) from 2015

Net Income

Down

$885,684

Down $542,621 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$22,560,862
Liabilities$544,221
Net Assets$22,016,641
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$5,056,819
Expenses$4,171,135
Net Income$885,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,911,140
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$8,525,511$9,270,724▲ $745,213
Land, Buildings, and Equipment, Net$6,581,036$6,308,632▼ $272,404
Savings and Temporary Cash Investments$340,757$1,079,492▲ $738,735
Prepaid Expenses and Deferred Charges$63,111$59,105▼ $4,006
Accounts Receivable-$29,901-
Total Assets$21,318,741$22,560,862▲ $1,242,121
Other Assets Total$5,808,326$5,813,008▲ $4,682
Liabilities
Accounts Payable and Accrued Expenses$516,042$544,221▲ $28,179
Total Liabilities$516,042$544,221▲ $28,179
Net Assets / Fund Balance
Unrestricted Net Assets$20,777,755$21,993,970▲ $1,216,215
Temporarily Rstr Net Assets$24,944$22,671▼ $2,273
Total Net Assets Fund Balance$20,802,699$22,016,641▲ $1,213,942
Total Liabilities and Net Assets / Fund Balance$21,318,741$22,560,862▲ $1,242,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,379,127$1,328,327$5,707,454
Equipment$474,498$1,229,671$1,704,169
Land$1,455,007-$1,455,007
Other Assets Org$5,813,008--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PowellCEOFT$184,199$30,616$205,535
Nicholas K KouyialisVice-pres. FFT$166,275$22,483$188,758
Nicholas K KouyialisVice-pres. Finance-$156,995$30,007$188,758
Judy a AdamcsikVice-pres. OFT-$172,204$172,204
Marie SperberVice-pres. BFT$139,422$16,097$155,519
Marie SperberVice-pres. Business-$131,898$16,097$155,519
Debra E HoppelDirector ofFT-$124,223$124,223
Jennifer CuffNurseFT-$123,830$123,830
Ben G MagnoNurseFT-$120,095$120,095
Lisa ClobesNurseFT-$118,603$118,603
Donna LongoszPhysical theFT-$109,092$109,092

Board Members and Trustees

NameTitle
Charles a Reid IiiChair
Anthony FrisoliTrustee
Barbara NiedzTrustee
Brian LawrenceTrustee
Charles Jones-burtonTrustee
Denise CoyleTrustee
Elliot SteinTrustee
Grania AllportTrustee
James HelpinstillTrustee
Juliet Patsalos-foxTrustee
Kathy CumminsTrustee
Maureen SchneiderTrustee
Peter BurkeTrustee
Peter MercerTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Zampella1st Vice CHA
Evelyn PratherSecretary
Marianne WitteTreasurer
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare HomebaseConsultantsPO BOX 678637, Dallas, TX 75267$128,044
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,600
Program Service Revenue
$0
Investment Income
$186,217
Other Revenue
$3,260,002
All Other Contributions
$285,129
Change in Net Assets
$885,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,698,099
Revenue Not Reported on Financial Statements
$358,720
Revenue Not Reported on Form 990
$328,258
Other Revenue Adjustments
$289,364
Total Revenue per Audited Statements
$5,026,357
Total Revenue per Form 990
$5,056,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,942
Other Expenses$1,624,193
Total Fundraising Expense$418,798
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,531$1,282,240$33,807$1,358,578
Current Officers, Directors, Trustees, and Key Employees-$420,185$69,711$489,896
All Other Expenses$6,999$86,506$239,364$332,869
Pension Plan Contributions$192,324$97,324$10,352$300,000
Depreciation Depletion$212,109$66,985-$279,094
Occupancy$152,994$50,999-$203,993
Information Technology$140,057$46,686-$186,743
Other Employee Benefits-$168,702$6,067$174,769
Payroll Taxes$4,206$134,994$9,497$148,697
Office Expenses$7,916$71,066-$78,982
Comp Disqual Persons-$73,002-$73,002
Fees for Service Investment Mgmnt Fees-$69,356-$69,356
Insurance$37,610$14,155-$51,765
Other Expenses-$51,597$50,000$50,000
Fees for Services Accounting-$41,000-$41,000
Conferences and Meetings-$34,447-$34,447
Fees for Services Legal-$25,093-$25,093
Travel-$15,538-$15,538
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$798,746$2,953,591$418,798$4,171,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,171,135
Expenses per Audited Statements$3,812,415
Total Expenses per Audited Statements$3,812,415
Expenses Not Reported on Financial Statements$358,720
Other Expense Adjustments$289,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,913
Fundraising Direct Expenses$31,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Event$1,325,471---
Golf$68,913$68,913$11,429$57,484
Total Events$1,394,384$68,913$31,592$37,321
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
CEO
Phone
9087660180
Signed
2017-10-30

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
502

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 -289,364 rummage sale costs 289,364”

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, 2016, 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, 2016, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2013.”

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

“Rummage sale costs 289,364”

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

“Rummage sale costs 289,364”

Raw XML AppendixShowing 400 of 732 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,560,862
Liabilities
$544,221
Net assets
$22,016,641
Revenue
$5,056,819
Expenses
$4,171,135
Net income
$885,684
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