Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Visiting Nurse Association of Somerset Hills Community Health Se
990 • Fiscal year 2019 • EIN 22-3413041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.22x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 39.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$298,353
Up $26,865 (+9.9%) from 2018
Net Assets
Down-$363,922
Down $531,260 (-317%) from 2018
Liabilities
Up$662,275
Up $558,125 (+536%) from 2018
Revenue And Expenses
Revenue
Up$1,602,327
Up $137,518 (+9.4%) from 2018
Expenses
Up$2,133,587
Up $112,280 (+5.6%) from 2018
Net Income
Up-$531,260
Up $25,238 (+4.5%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,602,327
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,927 | $163,008 | ▼ $33,919 |
| Accounts Receivable | $62,037 | $125,349 | ▲ $63,312 |
| Pledges and Grants Receivable | $12,524 | $9,996 | ▼ $2,528 |
| Total Assets | $271,488 | $298,353 | ▲ $26,865 |
| Liabilities | |||
| Other Liabilities | - | $535,921 | - |
| Accounts Payable and Accrued Expenses | $79,591 | $109,089 | ▲ $29,498 |
| Deferred Revenue | $24,559 | $17,265 | ▼ $7,294 |
| Total Liabilities | $104,150 | $662,275 | ▲ $558,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,338 | $-363,922 | ▼ $531,260 |
| Total Net Assets Fund Balance | $167,338 | $-363,922 | ▼ $531,260 |
| Total Liabilities and Net Assets / Fund Balance | $271,488 | $298,353 | ▲ $26,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nicholas K Kouyialis | Vice-pres. F | FT | $279,108 | $279,108 |
| Judy a Adamcsik | Vice-pres. O | FT | $238,672 | $238,672 |
| Marie Sperber | Vice-pres. B | FT | $217,659 | $217,659 |
| Debra E Hoppel | Director of | FT | $189,697 | $189,697 |
| Jennifer Cuff | Nurse | FT | $140,919 | $140,919 |
| Nela Licastro | Nurse | FT | $126,951 | $126,951 |
| Donna R Longosz | Physical the | FT | $119,165 | $119,165 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Mercer | Chair |
| Debra E Hoppel | Director of Hospice |
| Barbara Niedz | Trustee |
| C Walter Zimmerman | Trustee |
| Charles a Reid Iii | Trustee |
| Denise Coyle | Trustee |
| Ellen Christman | Trustee |
| Evelyn Prather | Trustee |
| Janet Robertson | Trustee |
| Judith Hazlewood | Trustee |
| Leyley Hetherington | Trustee |
| Maureen Zampella | Trustee |
| Myra Mcginley | Trustee |
| Robert Goldberg | Trustee |
| Susan Lichtenberger | Trustee |
| Reggie Yoskowitz | 1st Vice CHA |
| Elliot Stein | 2nd Vice CHA |
| Dan Powell | CEO |
| Rita Truex | Nurse |
| Kathy Cummins | Secretary |
| James Helpinstill | Treasurer |
| Marie Sperber | Vice-pres. Business |
| Nicholas K Kouyialis | Vice-pres. Finance |
| Judy a Adamcsik | Vice-pres. Operation |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Turo Care | Contracting | 417 US HWY 206 STE 201, Hillsboro, NJ 08844 | $200,075 |
| Glenora Home Outreach LLC | Contracting | PO BOX 367, Chester, NJ 07930 | $156,782 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,444
- Program Service Revenue
- $1,454,362
- Investment Income
- $2,242
- Other Revenue
- $279
- All Other Contributions
- $22,734
- Change in Net Assets
- $-531,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,097,063 |
| Salaries, Compensation, and Employee Benefits | $1,036,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $899,588 | - | - | $899,588 |
| Fees for Services Management | $111,624 | $453,455 | - | $565,079 |
| Other Employee Benefits | $121,193 | - | - | $121,193 |
| Payroll Taxes | $15,743 | - | - | $15,743 |
| Travel | $7,923 | - | - | $7,923 |
| Other Expenses | $1,432 | - | - | $1,432 |
| All Other Expenses | $1,264 | - | - | $1,264 |
| Conferences and Meetings | $851 | - | - | $851 |
| Office Expenses | $156 | - | - | $156 |
| Total Functional Expenses | $1,680,132 | $453,455 | $0 | $2,133,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliated Organization | $535,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- 2020-08-28
Organization Details
- Principal Officer
- Dan Powell
- Formed
- 1995
- Legal Domicile
- Nj
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 32
- 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
“On march 12, 2019 the organization signed a non-binding letter of intent to affiliate with atlantic health system (the "system") in new jersey, and on january 1, 2020 the affiliation was executed. The organization became a subsidiary of the system that became the sole member of the organization. The organization was renamed atlantic visiting nurse and is responsible for all home health care and hospice services provided by the system. It will operate under the employer identification number of atlantic visiting nurse. The organization will continue to operate to wrap-up all business operations and a final 990 will ultimately be filed.”
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, 2019, 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, 2019, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2016.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LICHTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA NIEDZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES A REID III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MYRA MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | C WALTER ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICHOLAS K KOUYIALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIE SPERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDY A ADAMCSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RITA TRUEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBRA E HOPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER CUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NELA LICASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONNA R LONGOSZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 548175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 237684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 188066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 206873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 140777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 171913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 113951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 111175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 112435 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRES. F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE-PRES. B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE-PRES. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICAL THE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 122710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1602327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -363922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -363922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121193 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT HOME HEALTH AIDE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RESPITE PROG. COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 494557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/OtherRevenueTotalAmt | 0 | 279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 899588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 899588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TO AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 496446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 496446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 591 |
| IRS990/PYOtherExpensesAmt | 0 | 1008749 |
| IRS990/PYOtherRevenueAmt | 0 | 38 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1326934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -556498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012558 |
| IRS990/PYTotalExpensesAmt | 0 | 2021307 |
| IRS990/PYTotalRevenueAmt | 0 | 1464809 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -531260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1454174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 21294 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10136 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $298,353
- Liabilities
- $662,275
- Net assets
- -$363,922
- Revenue
- $1,602,327
- Expenses
- $2,133,587
- Net income
- -$531,260