2018-10-30T13:30:47-04:00 2017-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2017-01-01 222888648 VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 9087660180 2018-10-26 VICTOR MAISANO CPA P00359999 9736052777 2018-10-30 47.21.148.26 2018-10-30 12:30:47 CD P 10C0A1707E1AEB24623B987A9A110EA5EC6E8730 B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 2017 2019-02-21 02:37:17Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 9498951 false X WWW.VISITINGNURSE.ORG X 1995 NJ TO PROVIDE INDIVIDUAL AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. 19 19 32 450 0 1610600 1546955 0 186217 510569 3260002 3323769 5056819 5381293 2000 10000 0 2544942 2515057 0 410684 1624193 1746273 4171135 4271330 885684 1109963 22560862 19174140 544221 584290 22016641 18589850 TO PROVIDE INDIVIDUAL AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. false false 812040 10000 3252958 ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 812040 true false false false false false false false false false true false false false false true true true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 28 0 32 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X VISITING NURSE ASSOCIATION OF SOMER 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 40.00 X 280352 0 63249 PETER MERCER CHAIR 1.00 X X 0 0 0 JAMES HELPINSTILL TREASURER 1.00 X X 0 0 0 EVELYN PRATHER SECRETARY 1.00 X X 0 0 0 MAUREEN ZAMPELLA 1ST VICE CHA 1.00 X X 0 0 0 JULIET PATSALOS-FOX 2ND VICE CHA 1.00 X X 0 0 0 PETER BURKE TRUSTEE 1.00 X 0 0 0 DENISE COYLE TRUSTEE 1.00 X 0 0 0 KATHY CUMMINS TRUSTEE 1.00 X 0 0 0 ANTHONY FRISOLI TRUSTEE 1.00 X 0 0 0 MONA GIBSON TRUSTEE 1.00 X 0 0 0 JUDITH HAZLEWOOD TRUSTEE 1.00 X 0 0 0 LESLEY HETHERINGTON TRUSTEE 1.00 X 0 0 0 SHARI ISENBERG-COHEN TRUSTEE 1.00 X 0 0 0 CHARLES JONES-BURTON TRUSTEE 1.00 X 0 0 0 CHRISTOPHER LIWSKI TRUSTEE 1.00 X 0 0 0 BRIAN LAWRENCE TRUSTEE 1.00 X 0 0 0 SUSAN LICHTENBERGER TRUSTEE 1.00 X 0 0 0 SUE MANLEY TRUSTEE 1.00 X 0 0 0 BARBARA NIEDZ TRUSTEE 1.00 X 0 0 0 CHARLES A REID III TRUSTEE 1.00 X 0 0 0 JANET ROBERTSON TRUSTEE 1.00 X 0 0 0 ELLIOT STEIN TRUSTEE 1.00 X 0 0 0 MARIANNE WITTE TRUSTEE 1.00 X 0 0 0 REGGIE YOSKOWITZ TRUSTEE 1.00 X 0 0 0 C WALTER ZIMMERMAN TRUSTEE 1.00 X 0 0 0 NICHOLAS K KOUYIALIS VICE-PRES. F 40.00 X 177875 0 33396 MARIE SPERBER VICE-PRES. B 40.00 X 146818 0 25404 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 0 156312 30876 DEBRA E HOPPEL DIRECTOR OF 40.00 X 0 124103 12428 JENNIFER CUFF NURSE 40.00 X 0 122760 26765 LISA CLOBES NURSE 40.00 X 0 115335 12247 RUTH MANSON PHYSICAL THE 40.00 X 0 105797 15924 DONNA LONGOSZ PHYSICAL THE 40.00 X 0 104260 6242 605045 728567 226531 3 false true false HOMECARE HOMEBASE PO BOX 678637 DALLAS TX 75267 CONSULTANTS 135956 1 1319186 227769 1546955 222206 222206 4376211 4087848 288363 288363 288363 100621 1319186 29810 70811 70811 MANAGEMENT SERVICES 561000 3249844 3249844 MISCELLANEOUS INCOME 900099 3114 3114 3252958 5381293 3252958 581380 10000 10000 605045 531636 73409 1306601 45493 1224621 36487 270695 176166 94529 197248 197248 135468 4800 130668 51405 51405 41000 41000 82269 82269 792 792 84832 16043 67508 1281 189511 142133 47378 208224 156168 52056 10762 10762 23442 23442 278461 211630 66831 59936 34950 24986 CONSULTANTS 133276 133276 MARKETING 56000 56000 COMMUNICATION 54066 54066 LEASE FEE-RUMMAGE SALE 50000 50000 422297 14657 158925 248715 4271330 812040 3048606 410684 1079492 657023 29901 4160 59105 68613 8398131 2349099 6308632 6049032 9270724 12395312 5813008 22560862 19174140 544221 584290 544221 584290 X 21993970 18570140 22671 19710 22016641 18589850 22560862 19174140 1109963 1060395 -5597149 X false true X true false X 1561509 1481830 1604013 1610600 1546955 7804907 1561509 1481830 1604013 1610600 1546955 7804907 7804907 264403 288756 261334 160589 222206 1197288 45718 9327 7805 36321 61172 160343 9162538 3252958 0.85180 0.86510 X 1455007 1455007 5707454 1471013 4236441 1235670 878086 357584 6049032 X 6048629 1060395 1060395 4988234 82269 310790 393059 5381293 3878271 3878271 82269 310790 393059 4271330 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 THE YEARS PRIOR TO 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT COSTS 310,790 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT COSTS 310,790 RUMMAGE EVENT 1319186 1319186 GOLF 84956 84956 11180 12295 1 15665 15665 1201 4562 572 1419807 1319186 100621 12381 16857 572 29810 70811 true AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C) 10000 RELIEF EFFORTS SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION EMPLOYS A SEASONED RN THAT ADMINISTERS ITS GRANTS AND IN THAT CAPACITY, THE RN MAINTAINS DETAILED RECORDS OF ELIGIBLE INDIVIDUALS PURSUANT TO THE RESPECTIVE GRANTS, AS WELL AS TRACKING AND REPORTING ELIGIBLE EXPENDITURES TO THE GRANTING AUTHORITIES. X X X X false true false false false false false false false DAN POWELL CEO 255352 25000 36450 26799 343601 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 168875 9000 16199 17197 211271 MARIE SPERBER VICE-PRES. BUSINESS 140318 6500 16384 9020 172222 JUDY A ADAMCSIK VICE-PRES. OPERATION 150312 6000 12455 18421 187188 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN POWELL 0 20,250 0 NICHOLAS K. KOUYIALIS 0 7,500 0 MARIE SPERBER 0 7,500 0 JUDY A. ADAMCSIK 0 7,500 0 DEBRA E. HOPPEL 0 5,000 0 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE TIME FOR ORGANIZATION'S RUMMAGE SALES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF TRUSTEES REVIEWS 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 CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ANNUALLY THE COMPENSATION OF ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFERS TO RELATED ORGANIZATIONS -5,597,149 VISITING NURSE ASSOC OF SH COMMUNI 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 223413041 HEALTH NJ 501C 10 VNA OF SH false ADULT DAY CENTER OF THE VNA OF SOME 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 222865641 HEALTH NJ 501C 7 VNA OF SH false VISITING NURSE ASSOC OF SH HOME HE 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 221487373 HEALTH NJ 501C 7 VNA OF SH false false false false false false false false false false false false true false false false false false false false VNA COMMUNITY HEALTH SERVICES INC L 481446 FAIR MARKET VALUE ADULT DAY CARE OF THE VNA OF SOMERS L 260465 FAIR MARKET VALUE VNA HOME HEALTH AND HOSPICE SERVICE L 2507933 FAIR MARKET VALUE