Civic Intelligence

Visiting Nurse Association of Somerset Hills Community Health Se

990 • Fiscal year 2015 • EIN 22-3413041

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

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

9.05x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.25x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$298,565

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$411,446

Up $91,692 (+29%) from 2014

Net Assets

Down

-$3,313,849

Down $526,737 (-19%) from 2014

Liabilities

Up

$3,725,295

Up $618,429 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$1,147,726

Down $50,892 (-4.2%) from 2014

Expenses

Down

$1,674,463

Down $189,324 (-10%) from 2014

Net Income

Up

-$526,737

Up $138,432 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$411,446
Liabilities$3,725,295
Net Assets-$3,313,849
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$1,147,726
Expenses$1,674,463
Net Income-$526,737
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
$1,147,726
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$218,527$327,908▲ $109,381
Accounts Receivable$88,016$60,560▼ $27,456
Pledges and Grants Receivable$10,431$20,616▲ $10,185
Prepaid Expenses and Deferred Charges$2,780$2,362▼ $418
Total Assets$319,754$411,446▲ $91,692
Liabilities
Other Liabilities$3,059,154$3,656,615▲ $597,461
Accounts Payable and Accrued Expenses$33,524$52,680▲ $19,156
Deferred Revenue$14,188$16,000▲ $1,812
Total Liabilities$3,106,866$3,725,295▲ $618,429
Net Assets / Fund Balance
Unrestricted Net Assets$-2,787,112$-3,313,849▼ $526,737
Total Net Assets Fund Balance$-2,787,112$-3,313,849▼ $526,737
Total Liabilities and Net Assets / Fund Balance$319,754$411,446▲ $91,692
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann PainterFormer Pres/FT$298,565$298,565
Nicholas K KouyialisVice-pres. FFT$171,826$171,826
Judy a AdamcsikVice-pres. OFT$160,817$160,817
Marie SperberVice-pres. BFT$141,238$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
Ann PainterFormer Pres/CEO
Peter MercerSecretary
Marianne WitteTreasurer
Nicholas K KouyialisVice-pres. Finance
Judy a AdamcsikVice-pres. Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$167,688
Program Service Revenue
$979,278
Investment Income
$194
Other Revenue
$566
All Other Contributions
$43,995
Change in Net Assets
$-526,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,726
Total Revenue per Audited Statements
$1,147,726
Total Revenue per Form 990
$1,147,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,504
Other Expenses$729,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,302--$775,302
Fees for Services Management$123,286$350,889-$474,175
Other Employee Benefits$95,080--$95,080
Payroll Taxes$74,122--$74,122
Travel$45,849--$45,849
All Other Expenses$24,668--$24,668
Other Expenses$7,785--$7,785
Conferences and Meetings$1,198--$1,198
Office Expenses$990--$990
Total Functional Expenses$1,323,574$350,889$0$1,674,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,463
Total Expenses per Audited Statements$1,674,463
Total Expenses per Form 990$1,674,463
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$3,656,615
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

“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
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
50
Volunteers
2

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 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 years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRES/
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-PRES. F
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE-PRES. O
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE-PRES. B
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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 YEARS 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

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

Open filing
Assets
$411,446
Liabilities
$3,725,295
Net assets
-$3,313,849
Revenue
$1,147,726
Expenses
$1,674,463
Net income
-$526,737
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