Civic Intelligence

Visiting Nurse Association of Somerset Hills Community Health Se

990 • Fiscal year 2014 • EIN 22-3413041

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.VISITINGNURSE.ORG
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

98th percentile

9.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$281,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$319,754

Down $988 (-0.3%) from 2013

Net Assets

Down

-$2,787,112

Down $665,169 (-31%) from 2013

Liabilities

Up

$3,106,866

Up $664,181 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$1,198,618

Down $87,787 (-6.8%) from 2013

Expenses

Down

$1,863,787

Down $46,350 (-2.4%) from 2013

Net Income

Down

-$665,169

Down $41,437 (-6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$5.0M$0-$5.0MAssets 2010: $126,740Liabilities 2010: $750,725Net Assets 2010: -$623,9852010Assets 2011: $142,163Liabilities 2011: $1,152,727Net Assets 2011: -$1,010,5642011Assets 2012: $290,896Liabilities 2012: $1,789,107Net Assets 2012: -$1,498,2112012Assets 2013: $320,742Liabilities 2013: $2,442,685Net Assets 2013: -$2,121,9432013Assets 2014: $319,754Liabilities 2014: $3,106,866Net Assets 2014: -$2,787,1122014Assets 2015: $411,446Liabilities 2015: $3,725,295Net Assets 2015: -$3,313,8492015Assets 2016: $425,016Liabilities 2016: $4,360,138Net Assets 2016: -$3,935,1222016Assets 2017: $210,236Liabilities 2017: $102,248Net Assets 2017: $107,9882017Assets 2018: $271,488Liabilities 2018: $104,150Net Assets 2018: $167,3382018Assets 2019: $298,353Liabilities 2019: $662,275Net Assets 2019: -$363,9222019

Highlighted filing

2014

Assets$319,754
Liabilities$3,106,866
Net Assets-$2,787,112
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,674,7202010Revenue 2011: $1,355,658Expenses 2011: $1,742,237Net Income 2011: -$386,5792011Expenses 2012: $1,901,6352012Revenue 2013: $1,286,405Expenses 2013: $1,910,137Net Income 2013: -$623,7322013Revenue 2014: $1,198,618Expenses 2014: $1,863,787Net Income 2014: -$665,1692014Revenue 2015: $1,147,726Expenses 2015: $1,674,463Net Income 2015: -$526,7372015Revenue 2016: $1,264,505Expenses 2016: $1,885,778Net Income 2016: -$621,2732016Revenue 2017: $1,370,170Expenses 2017: $1,957,505Net Income 2017: -$587,3352017Revenue 2018: $1,464,809Expenses 2018: $2,021,307Net Income 2018: -$556,4982018Revenue 2019: $1,602,327Expenses 2019: $2,133,587Net Income 2019: -$531,2602019

Highlighted filing

2014

Revenue$1,198,618
Expenses$1,863,787
Net Income-$665,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,198,618
Mission and Program Overview

Mission

To provide individuals and families with comprehensive, high quality, cost-effective home and community health care services, regardless of ability to pay, using partnerships where appropriate. Visiting nurse association of somerset hills community health services, inc. Provides public health nursing to 9 communities in somerset and morris counties, manages the state respite care program for somerset county, provides friendly visitors to isolated and lonely frail elderly and disabled individuals, facilitates a caregiver support group and provides home health aides across all visiting nurse association programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,234$218,527▼ $6,707
Accounts Receivable$64,242$88,016▲ $23,774
Pledges and Grants Receivable$30,935$10,431▼ $20,504
Prepaid Expenses and Deferred Charges-$2,780-
Land, Buildings, and Equipment, Net$331--
Total Assets$320,742$319,754▼ $988
Liabilities
Other Liabilities$2,366,074$3,059,154▲ $693,080
Accounts Payable and Accrued Expenses$52,643$33,524▼ $19,119
Deferred Revenue$23,968$14,188▼ $9,780
Total Liabilities$2,442,685$3,106,866▲ $664,181
Net Assets / Fund Balance
Unrestricted Net Assets$-2,121,943$-2,787,112▼ $665,169
Total Net Assets Fund Balance$-2,121,943$-2,787,112▼ $665,169
Total Liabilities and Net Assets / Fund Balance$320,742$319,754▼ $988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,074$17,074
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Ann PainterPresident &$281,642$281,642
Nicholas K KouyialisDirector of$158,445$158,445

Board Members and Trustees

NameTitle
Charles a Reid IiiChair
Ann PainterPresident & CEO
Nicholas K KouyialisDirector of Finance
Barbara NiedzTrustee
Brian LawrenceTrustee
Carol ButeraTrustee
Charles LindTrustee
Charles MillerTrustee
Dan PowellTrustee
Denise CoyleTrustee
Dorothy DemaioTrustee
Evelyn PratherTrustee
Fatimah TahilTrustee
Grania AllportTrustee
James HelpinstillTrustee
Peter BurkeTrustee
Peter OrlicTrustee
Robert BoyeTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Schneider1st Vice-CHA
Juliet Patsalos-fox2nd Vice-CHA
Peter MercerSecretary
Marianne WitteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,188
Program Service Revenue
$974,194
Investment Income
$171
Other Revenue
$65
All Other Contributions
$101,476
Change in Net Assets
$-665,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,618
Total Revenue per Audited Statements
$1,198,618
Total Revenue per Form 990
$1,198,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,904
Other Expenses$853,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,487--$829,487
Fees for Services Management$205,187$416,593-$621,780
Other Employee Benefits$101,136--$101,136
Payroll Taxes$79,281--$79,281
Travel$54,194--$54,194
All Other Expenses$23,454--$23,454
Other Expenses$9,591--$9,591
Information Technology$4,689--$4,689
Office Expenses$1,327--$1,327
Conferences and Meetings$977--$977
Depreciation Depletion$331--$331
Total Functional Expenses$1,447,194$416,593$0$1,863,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,787
Total Expenses per Audited Statements$1,863,787
Total Expenses per Form 990$1,863,787
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
Due to Affiliated Organization$3,059,154
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
Yes
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

“The board of trustees reviews the 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 executive director.”

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

“The executive committee of the board of trustees reviews annually the performance and compensation of other officers and 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
22-3413041
Phone
9087660180
Address
200 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Ann Painter
Title
President & CEO
Phone
9087660180
Signed
2015-10-05

Organization Details

Principal Officer
Ann Painter
Formed
1995
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
53
Volunteers
6

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 - ORGANIZATION'S MISSION

“To provide individuals and families with comprehensive, high quality, cost-effective home and community health care services, regardless of ability to pay, using partnerships where appropriate. Visiting nurse association of somerset hills community health services, inc. Provides public health nursing to 9 communities in somerset and morris counties, manages the state respite care program for somerset county, provides friendly visitors to isolated and lonely frail elderly and disabled individuals, facilitates a caregiver support group and provides home health aides across all visiting nurse association programs.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various support services for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association follows fasb asc "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, 2014, 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, 2014, and is longer subject to income tax examinations by the internal revenue service for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF
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IRS990/MissionDesc0TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. VISITING NURSE ASSOCIATION OF SOMERSET HILLS COMMUNITY HEALTH SERVICES, INC. PROVIDES PUBLIC HEALTH NURSING TO 9 COMMUNITIES IN SOMERSET AND MORRIS COUNTIES, MANAGES THE STATE RESPITE CARE PROGRAM FOR SOMERSET COUNTY, PROVIDES FRIENDLY VISITORS TO ISOLATED AND LONELY FRAIL ELDERLY AND DISABLED INDIVIDUALS, FACILITATES A CAREGIVER SUPPORT GROUP AND PROVIDES HOME HEALTH AIDES ACROSS ALL VISITING NURSE ASSOCIATION PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESPITE CARE PROGRAM IS DESIGNED TO HELP FAMILY CAREGIVERS WHO ARE PROVIDING UNPAID BASIC DAILY CARE IN THE HOME OF A FUNCTIONALLY IMPAIRED ADULT OVER 18 YEAR OF AGE WHO LIVES IN SOMERSET COUNTY. THESE SERVICES MAY INCLUDE ONE OR MORE OF THE FOLLOWING, BASED ON THE CAREGIVERS NEEDS:COMPANION, CERTIFIED HOME HEALTH AIDE, SOCIAL OR MEDICAL DAY CARE, VACATION AND EMERGENCY RESPITE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,754
Liabilities
$3,106,866
Net assets
-$2,787,112
Revenue
$1,198,618
Expenses
$1,863,787
Net income
-$665,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.66$0.36$1.60$2.13$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.17$1.46$2.02$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.37$1.96$0.59
2016Summary only. Only limited summary data is available for this year.$0.43$4.36$3.94$1.26$1.89$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.41$3.73$3.31$1.15$1.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.32$3.11$2.79$1.20$1.86$0.67
2013Summary only. Only limited summary data is available for this year.$0.32$2.44$2.12$1.29$1.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.79$1.50$1.90
2011Summary only. Only limited summary data is available for this year.$0.14$1.15$1.01$1.36$1.74$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.75$0.62$1.67
Peer Organizations

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