Civic Intelligence

Visitation Home Inc

EIN 22-3751798 • 501(c)3 • Yardville, NJ

Profile

Group home for developmentally disabled adults.

PO Box 11242Yardville, NJ 08620

www.visitationhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$232,802

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,022,660

Up $1,186,314 (+31%) from 2024

Liabilities

Down

$12,577

Down $14,880 (-54%) from 2024

Net Assets

Up

$5,010,083

Up $1,201,194 (+32%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$4,203,628

Up $981,694 (+30%) from 2024

Expenses

Up

$3,040,750

Up $562,867 (+23%) from 2024

Net Income

Up

$1,162,878

Up $418,827 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,022,845Liabilities 2011: $93,486Net Assets 2011: $929,3592011Assets 2012: $1,297,193Liabilities 2012: $73,561Net Assets 2012: $1,223,6322012Assets 2013: $1,429,503Liabilities 2013: $54,507Net Assets 2013: $1,374,9962013Assets 2014: $2,069,350Liabilities 2014: $89,610Net Assets 2014: $1,979,7402014Assets 2015: $2,120,163Liabilities 2015: $124,107Net Assets 2015: $1,996,0562015Assets 2016: $2,215,521Liabilities 2016: $111,522Net Assets 2016: $2,103,9992016Assets 2017: $2,278,108Liabilities 2017: $93,273Net Assets 2017: $2,184,8352017Assets 2018: $2,236,526Liabilities 2018: $63,556Net Assets 2018: $2,172,9702018Assets 2019: $2,760,179Liabilities 2019: $83,812Net Assets 2019: $2,676,3672019Assets 2020: $3,467,494Liabilities 2020: $206,284Net Assets 2020: $3,261,2102020Assets 2021: $3,382,704Liabilities 2021: $35,453Net Assets 2021: $3,347,2512021Assets 2022: $3,481,998Liabilities 2022: $25,674Net Assets 2022: $3,456,3242022Assets 2023: $3,061,616Liabilities 2023: $31,792Net Assets 2023: $3,029,8242023Assets 2024: $3,836,346Liabilities 2024: $27,457Net Assets 2024: $3,808,8892024Assets 2025: $5,022,660Liabilities 2025: $12,577Net Assets 2025: $5,010,0832025

Highlighted filing

2025

Assets$5,022,660
Liabilities$12,577
Net Assets$5,010,083
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $396,150Expenses 2011: $400,613Net Income 2011: -$4,4632011Revenue 2012: $751,034Expenses 2012: $456,761Net Income 2012: $294,2732012Expenses 2013: $463,8962013Revenue 2014: $700,308Expenses 2014: $550,738Net Income 2014: $149,5702014Revenue 2015: $691,429Expenses 2015: $675,113Net Income 2015: $16,3162015Revenue 2016: $692,590Expenses 2016: $649,714Net Income 2016: $42,8762016Revenue 2017: $808,635Expenses 2017: $727,799Net Income 2017: $80,8362017Revenue 2018: $946,058Expenses 2018: $912,678Net Income 2018: $33,3802018Revenue 2019: $1,573,766Expenses 2019: $1,070,369Net Income 2019: $503,3972019Revenue 2020: $2,132,116Expenses 2020: $1,547,273Net Income 2020: $584,8432020Revenue 2021: $2,010,541Expenses 2021: $1,924,500Net Income 2021: $86,0412021Revenue 2022: $2,203,699Expenses 2022: $2,046,390Net Income 2022: $157,3092022Revenue 2023: $1,734,145Expenses 2023: $2,185,280Net Income 2023: -$451,1352023Revenue 2024: $3,221,934Expenses 2024: $2,477,883Net Income 2024: $744,0512024Revenue 2025: $4,203,628Expenses 2025: $3,040,750Net Income 2025: $1,162,8782025

Highlighted filing

2025

Revenue$4,203,628
Expenses$3,040,750
Net Income$1,162,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,022,660
Liabilities
$12,577
Net assets
$5,010,083
Revenue
$4,203,628
Expenses
$3,040,750
Net income
$1,162,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$4.20$3.04$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$3.22$2.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.03$3.03$1.73$2.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.03$3.46$2.20$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.35$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$2.13$1.55$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.08$2.68$1.57$1.07$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.17$0.95$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.18$0.81$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.11$2.10$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.69$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$0.70$0.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.37$0.46
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.22$0.75$0.46$0.29
2011Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.40$0.40$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$980,497
Mission and Program Overview

Mission

The Organization operates 3 group homes and has daily programs for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,455,737$1,387,934▼ $67,803
Savings and Temporary Cash Investments$519,559$773,050▲ $253,491
Cash and Non-Interest-Bearing Accounts$233,687$72,342▼ $161,345
Accounts Receivable$42,245$0▼ $42,245
Prepaid Expenses and Deferred Charges$20,480$0▼ $20,480
Other Notes and Loans Receivable, Net$6,400$3,200▼ $3,200
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,278,108$2,236,526▼ $41,582
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,793$63,556▼ $12,237
Deferred Revenue$17,480--
Total Liabilities$93,273$63,556▼ $29,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,065$1,153,570▼ $7,495
Temporarily Rstr Net Assets$1,023,770$1,019,400▼ $4,370
Total Net Assets Fund Balance$2,184,835$2,172,970▼ $11,865
Total Liabilities and Net Assets / Fund Balance$2,278,108$2,236,526▼ $41,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,063$662,353$1,763,416
Land$245,864-$245,864
Equipment$35,039$36,785$71,824
Leasehold Improvements$3,505$3,235$6,740
Other Land Buildings$2,463$2,619$5,082
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReilExecutive DirectorFT$91,325-$91,325
Morgan TylusDirector of OpsFT$59,319$71$59,390

Board Members and Trustees

NameTitle
Robert A DelucaPresident
Rev Stanley KrzystonVice President
Alice KaczorekDirector
Charles KaczorekDirector
Michelle CuiuleDirector
Terri InghamDirector
Patricia PeckSecretary
Michael LeuthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,854
Program Service Revenue
$731,464
Investment Income
$3,938
Other Revenue
$-7,198
All Other Contributions
$205,947
Change in Net Assets
$33,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,058
Total Revenue per Audited Statements
$946,058
Total Revenue per Form 990
$946,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,244
Other Expenses$381,434
Total Fundraising Expense$37,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,008$26,725-$291,733
Current Officers, Directors, Trustees, and Key Employees$96,379$32,000$31,621$160,000
Depreciation Depletion$103,843--$103,843
Payroll Taxes$32,179$5,229$2,816$40,224
Other Employee Benefits$31,430$5,107$2,750$39,287
Fees for Services Accounting-$38,000-$38,000
Insurance-$33,082-$33,082
Office Expenses-$32,945-$32,945
Fees for Services Other-$21,186-$21,186
Other Expenses$12,320--$12,320
All Other Expenses-$1,237-$1,237
Advertising-$800-$800
Interest-$222-$222
Total Functional Expenses$678,958$196,533$37,187$912,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,678
Total Expenses per Audited Statements$912,678
Total Expenses per Form 990$912,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,439
Fundraising Gross Income$17,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$24,678$12,771$6,700$6,071
Total Events$24,678$12,771$20,939$-8,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan TylusDaughter of Exec DirDirector of oper.No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Denise Reil, Executive Director, is the mother of Morgan Tylus, Director of Operations.Charles Kaczorek, Director, and Alica Kaczorek, Director, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors is given an opportunity to review the form before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's salary is approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer salaries are approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visitation Home Inc
EIN
22-3751798
Phone
6095852151
Address
PO Box 11242, Yardville, NJ 08620

Signing Officer

Name
Michael Leuthy
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
50

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in Accounting Method = -$45245”

Form 990, Part XII, Line 1: Change of Accounting Method

“Effective July 1, 2017, the Organization changed their accounting method from the accrual basis to the modified cash basis.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A finance committee fulfills this function”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization is classified as a publicly supported organization which is not a private foundation as defined by Section 509(a) of the Code.In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6Alice Kaczorek
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IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Reil
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