2016-10-31T06:36:45-05:00 2015-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2015-01-01 222888648 VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CHAIR/INTERIM CEO 9087660180 2016-10-11 VICTOR MAISANO CPA P00359999 9736052777 2016-10-31 2015 2017-02-10 21:41:12Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 8029067 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 32 590 0 1481830 1604013 0 277431 742117 3492870 3220260 5252131 5566390 0 0 2534441 2488764 0 365709 1635848 1649321 4170289 4138085 1081842 1428305 20526857 21318741 430397 516042 20096460 20802699 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 952443 3211455 ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 952443 true false 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 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 CHAIR/INTERI 1.00 X X 0 0 0 MAUREEN SCHNEIDER 1ST VICE-CHA 1.00 X X 0 0 0 CHARLES A REID III 2ND VICE-CHA 1.00 X X 0 0 0 MARIANNE WITTE TREASURER 1.00 X X 0 0 0 PETER MERCER SECRETARY 1.00 X 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 ANTHONY FRISOLI TRUSTEE 1.00 X 0 0 0 PETER BURKE TRUSTEE 1.00 X 0 0 0 MAUREEN ZAMPELLA TRUSTEE 1.00 X 0 0 0 ELLIOT STEIN TRUSTEE 1.00 X 0 0 0 CHARLOTTE JONES-BURTON TRUSTEE 1.00 X 0 0 0 BRIAN LAWRENCE TRUSTEE 1.00 X 0 0 0 CAROL BUTERA TRUSTEE 1.00 X 0 0 0 SUSAN LICHTENBERGER TRUSTEE 1.00 X 0 0 0 CHARLES MILLER TRUSTEE 1.00 X 0 0 0 PETER ORLIC TRUSTEE 1.00 X 0 0 0 EVELYN PRATHER TRUSTEE 1.00 X 0 0 0 FATIMAH TAHIL TRUSTEE 1.00 X 0 0 0 ANN PAINTER FORMER PRES/ 40.00 X 253980 0 44585 NICHOLAS K KOUYIALIS VICE-PRES. F 40.00 X 153504 0 18322 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 0 140856 19961 MARIE SPERBER VICE-PRES. B 40.00 X 128550 0 12688 BEN G MAGNO NURSE 40.00 X 0 127486 3825 DEBRA E HOPPEL NURSE 40.00 X 0 106243 10300 536034 374585 109681 3 false true false HOMECARE HOMEBASE 6688 N CENTRAL EXPRESSWAY DALLAS TX 75206 CONSULTANTS 130643 THE INDEPENDENT BANKERS BANK 1550 N BROWN ROAD 150 LAWRENCEVILLE GA 30043 CREDIT CARD 115156 2 1370507 233506 1604013 261334 261334 2914895 2434112 480783 480783 480783 37370 1370507 28565 8805 8805 MANAGEMENT SERVICES 561000 3207014 3207014 MISCELLANOUS INCOME 900099 4441 4441 3211455 5566390 3211455 750922 536034 471159 64875 1386361 153976 1200213 32172 263608 180302 72839 10467 168811 16100 144901 7810 133950 27294 101613 5043 20225 20225 43500 43500 66324 66324 97380 9739 87641 210985 160644 50341 213581 160186 53395 19664 19664 66374 66374 280995 213556 67439 44286 22664 21622 CONSULTANTS 129175 129175 COMMUNICATION 54593 54593 LEASE FEE-RUMMAGE SALE 50000 50000 TENTS-RUMMAGE SALE 47138 47138 305101 7982 148915 148204 4138085 952443 2819933 365709 207899 340757 68438 63111 8859942 2278906 6872031 6581036 7811401 8525511 5567088 5808326 20526857 21318741 430397 516042 430397 516042 X 20067309 20777755 29151 24944 20096460 20802699 20526857 21318741 1428305 -722066 X false true X true false X 1388522 1385423 1561509 1481830 1604013 7421297 1388522 1385423 1561509 1481830 1604013 7421297 7421297 81504 117537 264403 288756 261334 1013534 45718 9327 7805 62850 8497681 3211455 0.87330 0.87400 X 1455007 1455007 5695304 1185716 4509588 1709631 1093190 616441 6581036 DUE FROM AFFILIATED ORGANIZATION 5808326 5808326 X 4532658 -722066 -722066 5254724 66324 245342 311666 5566390 3826419 3826419 66324 245342 311666 4138085 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, 2015, 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, 2015, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2012. SCHEDULE D, PAGE 4, PART XI, LINE 4B RUMMAGE SALE COSTS 245,342 SCHEDULE D, PAGE 4, PART XII, LINE 4B RUMMAGE SALE COSTS 245,342 RUMMAGE EVENT 1355082 1355082 GOLF 52795 15425 37370 16569 9310 2686 1407877 1370507 37370 16569 9310 2686 28565 8805 X X X X false true false false false false false false false ANN PAINTER FORMER PRES/CEO 243980 10000 31250 13335 298565 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 144224 9280 11801 6521 171826 JUDY A ADAMCSIK VICE-PRES. OPERATION 132321 8535 9538 10423 160817 SCHEDULE J, PAGE 1, PART I, LINE 4 ANN PAINTER 0 18,000 0 NICHOLAS K. KOUYIALIS 0 5,000 0 JUDY A. ADAMCSIK 0 5,000 0 MARIE SPERBER 0 5,000 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 -245,342 RUMMAGE SALE COSTS 245,342 VISITING NURSE ASSOC OF SH COMMUNI 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 223413041 HEALTH NJ 501C 9 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 474175 FAIR MARKET VALUE ADULT DAY CARE OF THE VNA OF SOMERS L 258486 FAIR MARKET VALUE VNA HOME HEALTH AND HOSPICE SERVICE L 2474353 FAIR MARKET VALUE