Civic Intelligence

Visiting Nurse Association of Somerset Hills Community Health Se

990 • Fiscal year 2017 • EIN 22-3413041

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$343,601

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$210,236

Down $214,780 (-51%) from 2016

Net Assets

Up

$107,988

Up $4,043,110 (+103%) from 2016

Liabilities

Down

$102,248

Down $4,257,890 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Up

$1,370,170

Up $105,665 (+8.4%) from 2016

Expenses

Up

$1,957,505

Up $71,727 (+3.8%) from 2016

Net Income

Up

-$587,335

Up $33,938 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$210,236
Liabilities$102,248
Net Assets$107,988
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,370,170
Expenses$1,957,505
Net Income-$587,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,370,170
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$327,777$113,929▼ $213,848
Accounts Receivable$90,687$75,693▼ $14,994
Pledges and Grants Receivable$6,552$20,614▲ $14,062
Total Assets$425,016$210,236▼ $214,780
Liabilities
Other Liabilities$4,254,054--
Accounts Payable and Accrued Expenses$86,295$79,595▼ $6,700
Deferred Revenue$19,789$22,653▲ $2,864
Total Liabilities$4,360,138$102,248▼ $4,257,890
Net Assets / Fund Balance
Unrestricted Net Assets$-3,935,122$107,988▲ $4,043,110
Total Net Assets Fund Balance$-3,935,122$107,988▲ $4,043,110
Total Liabilities and Net Assets / Fund Balance$425,016$210,236▼ $214,780
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas K KouyialisVice-pres. FFT$211,271$211,271
Judy a AdamcsikVice-pres. OFT$187,188$187,188
Marie SperberVice-pres. BFT$172,222$172,222
Jennifer CuffNurseFT$149,525$149,525
Debra E HoppelDirector ofFT$136,531$136,531
Lisa ClobesNurseFT$127,582$127,582
Ruth MansonPhysical theFT$121,721$121,721
Donna LongoszPhysical theFT$110,502$110,502

Board Members and Trustees

NameTitle
Peter MercerChair
Anthony FrisoliTrustee
Barbara NiedzTrustee
Brian LawrenceTrustee
C Walter ZimmermanTrustee
Charles a Reid IiiTrustee
Charlotte Jones-burtonTrustee
Chritopher LiwskiTrustee
Denise CoyleTrustee
Elliot SteinTrustee
Janet RobertsonTrustee
Judith HazlewoodTrustee
Kathy CumminsTrustee
Lesley HetheringtonTrustee
Marianne WitteTrustee
Mona GibsonTrustee
Peter BurkeTrustee
Reggie YoskowitzTrustee
Shari Isenberg-cohenTrustee
Sue ManleyTrustee
Susan LichtenbergerTrustee
Maureen Zampella1st Vice CHA
Juliet Patsalos-fox2nd Vice CHA
Dan PowellCEO
Evelyn PratherSecretary
James HelpinstillTreasurer
Marie SperberVice-pres. Business
Nicholas K KouyialisVice-pres. Finance
Judy a AdamcsikVice-pres. Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenora Home Outreach LLCContractingPO BOX 367, Chester, NJ 07930$289,720
InstacareContracting347 PLAINFIELD AVENUE, Edison, NJ 08817$134,871
Revenue and Support

Revenue Composition

Contributions and Grants
$144,157
Program Service Revenue
$1,225,218
Investment Income
$308
Other Revenue
$487
All Other Contributions
$21,447
Change in Net Assets
$-587,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,170
Total Revenue per Audited Statements
$1,370,170
Total Revenue per Form 990
$1,370,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,197
Salaries, Compensation, and Employee Benefits$888,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,477--$727,477
Fees for Services Management$118,702$362,744-$481,446
Other Employee Benefits$106,069--$106,069
Payroll Taxes$54,762--$54,762
All Other Expenses$12,693--$12,693
Travel$9,522--$9,522
Other Expenses$5,181--$5,181
Conferences and Meetings$721--$721
Total Functional Expenses$1,594,761$362,744$0$1,957,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,957,505
Total Expenses per Audited Statements$1,957,505
Total Expenses per Form 990$1,957,505
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
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
CEO
Phone
9087660180
Signed
2018-10-26

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
45
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.”

Form 990, Part XI, Line 9

“Equity transfer from related organization 4,630,445”

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, 2017, 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, 2017, and is no longer subject to income tax examinations by the internal revenue service for years prior 2014.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,236
Liabilities
$102,248
Net assets
$107,988
Revenue
$1,370,170
Expenses
$1,957,505
Net income
-$587,335
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
2017Detailed filing. Detailed filing data is available for this year.$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