Civic Intelligence

Visitation Home Inc.

990 • Fiscal year 2022 • EIN 22-3751798

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.visitationhome.org

View Organization Page

PO Box 11242Yardville, NJ 08620

(609) 585-2151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$174,387

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,481,998

Up $99,294 (+2.9%) from 2021

Net Assets

Up

$3,456,324

Up $109,073 (+3.3%) from 2021

Liabilities

Down

$25,674

Down $9,779 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$2,203,699

Up $193,158 (+9.6%) from 2021

Expenses

Up

$2,046,390

Up $121,890 (+6.3%) from 2021

Net Income

Up

$157,309

Up $71,268 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,481,998
Liabilities$25,674
Net Assets$3,456,324
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,203,699
Expenses$2,046,390
Net Income$157,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$2,239,678
Mission and Program Overview

Mission

Group home for developmentally disabled adults.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,999,438$1,859,794▼ $139,644
Cash and Non-Interest-Bearing Accounts$390,348$1,352,962▲ $962,614
Savings and Temporary Cash Investments$739,026$267,889▼ $471,137
Investments in Publicly Traded Securities$252,539$0▼ $252,539
Receivables From Officers Etc$1,353$1,353→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,382,704$3,481,998▲ $99,294
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000$20,000▼ $10,000
Other Liabilities$5,453$5,674▲ $221
Total Liabilities$35,453$25,674▼ $9,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,851$2,436,924▲ $109,073
Net Assets With Donor Restrictions$1,019,400$1,019,400→ $0
Total Net Assets Fund Balance$3,347,251$3,456,324▲ $109,073
Total Liabilities and Net Assets / Fund Balance$3,382,704$3,481,998▲ $99,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,559,912$1,094,916$2,654,828
Land$245,864-$245,864
Equipment$38,407$124,504$162,911
Other Land Buildings$7,728$6,932$14,660
Leasehold Improvements$7,883$6,158$14,041
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReilExecutive DirectorFT$155,668$18,719$174,387
Morgan TylusDirector of OpsFT$95,342$29,225$124,567

Board Members and Trustees

NameTitle
Patricia PeckPresident
Joseph GidjunisVice President
Catherine InghamBoard Member
Gerard YandoliBoard Member
Michelle CuiuleBoard Member
Rev Stanley KrzystonBoard Member
Alice KaczorekSecretary
Charles KaczorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,466
Program Service Revenue
$1,967,430
Investment Income
$14,165
Other Revenue
$-11,362
All Other Contributions
$180,962
Change in Net Assets
$157,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,699
Revenue Not Reported on Form 990
$-48,236
Total Revenue per Audited Statements
$2,155,463
Total Revenue per Form 990
$2,203,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,578
Other Expenses$553,212
Total Fundraising Expense$16,991
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,664$34,622-$1,009,286
Current Officers, Directors, Trustees, and Key Employees$172,205$66,202$12,603$251,010
Payroll Taxes$206,826$18,183$2,273$227,282
Depreciation Depletion$163,473--$163,473
Fees for Services Accounting-$48,858-$48,858
Office Expenses-$46,509-$46,509
Insurance-$45,366-$45,366
Fees for Services Other-$35,074-$35,074
Travel$17,078--$17,078
Grants to Domestic Orgs$5,600--$5,600
Advertising--$2,115$2,115
Other Expenses$1,242--$1,242
Total Functional Expenses$1,734,585$294,814$16,991$2,046,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,046,390
Total Expenses per Audited Statements$2,046,390
Total Expenses per Form 990$2,046,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,979
Fundraising Gross Income$24,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,194$24,617$5,067$19,550
Total Events$75,194$24,617$35,979$-11,362
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 EDDirector of oper.No$95,342
Kevin B TylusDir oper. spouseDir. comm & spec eventsNo$73,376

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,353$1,353→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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
Denise Reil
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reil
Formed
2000
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
25

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

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.”

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IRS990/ReconcilationRevenueExpnssAmt0157309
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,998
Liabilities
$25,674
Net assets
$3,456,324
Revenue
$2,203,699
Expenses
$2,046,390
Net income
$157,309
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
2022Detailed filing. Detailed filing data is available for this year.$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