Civic Intelligence

Visiting Nurse Association of Somerset Hills Community Health Se

990 • Fiscal year 2018 • EIN 22-3413041

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$364,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$271,488

Up $61,252 (+29%) from 2017

Net Assets

Up

$167,338

Up $59,350 (+55%) from 2017

Liabilities

Up

$104,150

Up $1,902 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$1,464,809

Up $94,639 (+6.9%) from 2017

Expenses

Up

$2,021,307

Up $63,802 (+3.3%) from 2017

Net Income

Up

-$556,498

Up $30,837 (+5.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$271,488
Liabilities$104,150
Net Assets$167,338
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$1,464,809
Expenses$2,021,307
Net Income-$556,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,464,809
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$113,929$196,927▲ $82,998
Accounts Receivable$75,693$62,037▼ $13,656
Pledges and Grants Receivable$20,614$12,524▼ $8,090
Total Assets$210,236$271,488▲ $61,252
Liabilities
Accounts Payable and Accrued Expenses$79,595$79,591▼ $4
Deferred Revenue$22,653$24,559▲ $1,906
Total Liabilities$102,248$104,150▲ $1,902
Net Assets / Fund Balance
Unrestricted Net Assets$107,988$167,338▲ $59,350
Total Net Assets Fund Balance$107,988$167,338▲ $59,350
Total Liabilities and Net Assets / Fund Balance$210,236$271,488▲ $61,252
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicholas K KouyialisVice-pres. FFT$254,688$254,688
Judy a AdamcsikVice-pres. OFT$227,877$227,877
Marie SperberVice-pres. BFT$213,287$213,287
Scott TurrinPhysical theFT$147,682$147,682
Debra E HoppelDirector ofFT$144,797$144,797
Rita TruexNurseFT$133,099$133,099
Ruth MansonPhysical theFT$126,026$126,026

Board Members and Trustees

NameTitle
Peter MercerChair
Barbara NiedzTrustee
C Walter ZimmermanTrustee
Charles a Reid IiiTrustee
Charlotte Jones-burtonTrustee
Chritopher LiwskiTrustee
Denise CoyleTrustee
Ellen ChristmanTrustee
Evelyn PratherTrustee
Janet RobertsonTrustee
Judith HazlewoodTrustee
Juliet Patsalos-foxTrustee
Marianne WitteTrustee
Maureen ZampellaTrustee
Mona GibsonTrustee
Myra McginleyTrustee
Robert GoldbergTrustee
Shari Isenberg-cohenTrustee
Susan LichtenbergerTrustee
Reggie Yoskowitz1st Vice CHA
Elliot Stein2nd Vice CHA
Dan PowellCEO
Jennifer CuffNurse
Kathy CumminsSecretary
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$272,370
InstacareContracting347 PLAINFIELD AVENUE, Edison, NJ 08817$132,324
Revenue and Support

Revenue Composition

Contributions and Grants
$137,246
Program Service Revenue
$1,326,934
Investment Income
$591
Other Revenue
$38
All Other Contributions
$22,626
Change in Net Assets
$-556,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,558
Other Expenses$1,008,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,495--$819,495
Fees for Services Management$114,813$343,791-$458,604
Other Employee Benefits$127,246--$127,246
Payroll Taxes$65,817--$65,817
Travel$9,528--$9,528
All Other Expenses$5,397--$5,397
Other Expenses$3,983--$3,983
Conferences and Meetings$917--$917
Office Expenses$323--$323
Total Functional Expenses$1,677,516$343,791$0$2,021,307
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
2019-09-30

Organization Details

Principal Officer
Dan Powell
Formed
1995
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
42
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 615,848”

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, 2018, 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, 2018, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2015.”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,488
Liabilities
$104,150
Net assets
$167,338
Revenue
$1,464,809
Expenses
$2,021,307
Net income
-$556,498
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
2018Detailed filing. Detailed filing data is available for this year.$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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