2017-10-31T08:15:47-04:00 2016-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2016-01-01 222888648 VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 9087660180 2017-10-30 VICTOR MAISANO CPA P00359999 9736052777 2017-10-30 10C0A1707E1AEB24623B987A9A110EA5EC6E8730 B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 2016 2018-03-14 21:41:22Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 6911140 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. 18 18 31 502 0 1604013 1610600 0 742117 186217 3220260 3260002 5566390 5056819 2000 0 2488764 2544942 0 418798 1649321 1624193 4138085 4171135 1428305 885684 21318741 22560862 516042 544221 20802699 22016641 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 798746 2000 3428309 ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 798746 true true false false false false false false false false true false false true false true true true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 25 0 31 true false false false false false true true false false false false false false X 18 18 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 184199 0 21336 CHARLES A REID III CHAIR 1.00 X X 0 0 0 MAUREEN ZAMPELLA 1ST VICE CHA 1.00 X X 0 0 0 MARIANNE WITTE TREASURER 1.00 X X 0 0 0 EVELYN PRATHER SECRETARY 1.00 X X 0 0 0 MAUREEN SCHNEIDER TRUSTEE 1.00 X 0 0 0 PETER MERCER TRUSTEE 1.00 X 0 0 0 JULIET PATSALOS-FOX TRUSTEE 1.00 X 0 0 0 GRANIA ALLPORT TRUSTEE 1.00 X 0 0 0 BARBARA NIEDZ TRUSTEE 1.00 X 0 0 0 SUE MANLEY TRUSTEE 1.00 X 0 0 0 JAMES HELPINSTILL 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 PETER BURKE TRUSTEE 1.00 X 0 0 0 ELLIOT STEIN 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 ANTHONY FRISOLI TRUSTEE 1.00 X 0 0 0 CHARLES JONES-BURTON TRUSTEE 1.00 X 0 0 0 NICHOLAS K KOUYIALIS VICE-PRES. F 40.00 X 166275 0 22483 MARIE SPERBER VICE-PRES. B 40.00 X 139422 0 16097 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 0 148729 23475 BEN G MAGNO NURSE 40.00 X 0 116598 3497 DEBRA E HOPPEL DIRECTOR OF 40.00 X 0 113559 10664 LISA CLOBES NURSE 40.00 X 0 114291 4312 JENNIFER CUFF NURSE 40.00 X 0 109381 14449 DONNA LONGOSZ PHYSICAL THE 40.00 X 0 103909 5183 489896 706467 121496 3 false true false HOMECARE HOMEBASE PO BOX 678637 DALLAS TX 75267 CONSULTANTS 128044 1 1325471 285129 1610600 160589 160589 1848357 1822729 25628 25628 25628 68913 1325471 31592 37321 37321 MANAGEMENT SERVICES 561000 3191896 3191896 MISCELLANEOUS INCOME 900099 30785 30785 3222681 5056819 3248309 197910 2000 2000 489896 420185 69711 73002 73002 1358578 42531 1282240 33807 300000 192324 97324 10352 174769 168702 6067 148697 4206 134994 9497 25093 25093 41000 41000 69356 69356 78982 7916 71066 186743 140057 46686 203993 152994 50999 15538 15538 34447 34447 279094 212109 66985 51765 37610 14155 CONSULTANTS 149781 149781 COMMUNICATION 53935 53935 MEDIA USE AND PUBLIC INFO 51597 51597 LEASE FEE-RUMMAGE SALE 50000 50000 332869 6999 86506 239364 4171135 798746 2953591 418798 340757 1079492 29901 63111 59105 8866630 2557998 6581036 6308632 8525511 9270724 5808326 5813008 21318741 22560862 516042 544221 516042 544221 X 20777755 21993970 24944 22671 20802699 22016641 21318741 22560862 885684 328258 X false true X true false X 1385423 1561509 1481830 1604013 1610600 7643375 1385423 1561509 1481830 1604013 1610600 7643375 7643375 117537 264403 288756 261334 160589 1092619 45718 9327 7805 36321 99171 8835165 3222681 0.86510 0.87330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455007 1455007 5707454 1328327 4379127 1704169 1229671 474498 6308632 DUE FROM AFFILIATED ORGANIZATION 5813008 5813008 X 5026357 328258 328258 4698099 69356 289364 358720 5056819 3812415 3812415 69356 289364 358720 4171135 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, 2016, 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, 2016, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013. SCHEDULE D, PAGE 4, PART XI, LINE 4B RUMMAGE SALE COSTS 289,364 SCHEDULE D, PAGE 4, PART XII, LINE 4B RUMMAGE SALE COSTS 289,364 RUMMAGE EVENT 1325471 1325471 GOLF 68913 68913 10676 9487 11429 1394384 1325471 68913 10676 9487 11429 31592 37321 X X X X false true false false false false false false false DAN POWELL CEO 184199 21336 205535 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 156995 9280 22483 188758 MARIE SPERBER VICE-PRES. BUSINESS 131898 7524 16097 155519 JUDY A ADAMCSIK VICE-PRES. OPERATION 140194 8535 23475 172204 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN POWELL 0 13,500 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 RUMMAGE SALE COSTS -289,364 RUMMAGE SALE COSTS 289,364 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 460174 FAIR MARKET VALUE ADULT DAY CARE OF THE VNA OF SOMERS L 250516 FAIR MARKET VALUE VNA HOME HEALTH AND HOSPICE SERVICE L 2481206 FAIR MARKET VALUE