ATLANTIC HEALTH SYSTEM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC HEALTH SYSTEM (EIN 22-2865641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349300522
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T10:11:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERMAN VREELAND & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RIDGEDALE AVE SUITE 300 | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 079271119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222865641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADULT DAY CENTER OF THE VISITING | BusinessNameLine1 |
| Business Name Line2 | NURSE ASSOCIATION OF SOMERSET HILLS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADUL | NameControl |
| Phone | 9087660180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOUNT AIRY ROAD | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN PAINTER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9087660180 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR MAISANO CPA | Name |
| Phone | 9736052777 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN PAINTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOUNT AIRY ROAD | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 384597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VISITINGNURSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 82989 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 275187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 278745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20425 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 379402 | TotalRevenuePriorYear |
| Total Revenue Current Year | 384597 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192996 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4176 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296170 | OtherExpensePriorYear |
| Other Expenses Current Year | 317732 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 507285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 510728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127883 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126131 | RevenuesLessExpensesCY |
| Total Assets BOY | 319729 | TotalAssetsBOY |
| Total Assets EOY | 255961 | TotalAssetsEOY |
| Total Liabilities BOY | 846439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 908802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -526710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -652841 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 414719 | Expense |
| Revenue | 278745 | Revenue |
| Description | GERIATRIC DAYCARE SERVICES, INCLUDING PROGRAMS OF NUTRITION, EDUCATION, AND RECREATION. | Description |
| Total Program Service Expense | 414719 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADULT DAY CENTER OF THE VISITING NU | NamePerson |
| Telephone Number | 9087660180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MOUNT AIRY ROAD | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| GRANIA ALLPORT | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER BURKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MISSY WITTE | |||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT BOYE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NAMITA JOSHI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL BUTERA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY DEMAIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATIE DOOLEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL EARLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN LAWRENCE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS LIGUORI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN LICHTENBERGER | |||||||
| 2ND VICE-CHA | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES LIND | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARIEL MACTAVISH | |||||||
| 1ST VICE-CHA | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES MILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA NEILL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER ORLIC | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES A REID III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN SCHNEIDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIET PATSALOS-FOX | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER MERCER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CATHERINE FLYNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN PAINTER | |||||||
| PRESIDENT & | X | 0 | 176322 | 38192 | 50.00 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 176322 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38192 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 15835 | FundraisingEvents |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 27386 | AllOtherContributions |
| Total Contributions | 58221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAYCARE FEES | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 278745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 278745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400 | TotalRevenueColumn |
| Exclusion | $400 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 47231 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15835 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47231 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 384597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278745 | RelatedOrExemptFunctionIncome |
| Exclusion | $400 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164789 | Total |
| Program Services | 164789 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10852 | Total |
| Program Services | 10852 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17355 | Total |
| Program Services | 17355 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250188 | Total |
| Program Services | 158355 | ProgramServices |
| Management And General | 91833 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12741 | Total |
| Program Services | 10842 | ProgramServices |
| Fundraising | 1899 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48275 | Total |
| Program Services | 48275 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141 | Total |
| Program Services | 141 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS | 2277 | 2277 | |
| PAYROLL SERVICE | 1534 | 1534 | |
| MISCELLANEOUS | 1141 | 1141 | |
| COMMUNICATION SERVICES | 835 | 835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510728 | Total |
| Program Services | 414719 | ProgramServices |
| Management And General | 91833 | ManagementAndGeneral |
| Fundraising | 4176 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283215 | BOY |
| EOY | 214553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35247 | BOY |
| EOY | 40282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267 | BOY |
| EOY | 1126 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319729 | BOY |
| EOY | 255961 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8146 | BOY |
| EOY | 7339 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837293 | BOY |
| EOY | 900463 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846439 | BOY |
| EOY | 908802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -526710 | BOY |
| EOY | -652841 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -526710 | BOY |
| EOY | -652841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319729 | BOY |
| EOY | 255961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -126131 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58221 | CurrentTaxYear |
| Total | 322953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58221 | CurrentTaxYear |
| Total | 322953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 322953 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 2402 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 325355 | TotalSupport |
| Gross Receipts From Admissions Etc | 325976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1408 | OtherCostOrOtherBasis |
| Depreciation | 282 | Depreciation |
| Book Value | 1126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1126 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $900,463 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 900463 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 384597 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 384597 | RevenueSubtotal |
| Total Revenue Per Form990 | 384597 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 510728 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 510728 | ExpensesSubtotal |
| Total Expenses Per Form990 | 510728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ASSOCIATION DETERMINED THAT NO UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 30000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30000 | GrossRevenueEvent1 |
| Name Of Event2 | TASTING EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 28484 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15835 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12649 | GrossRevenueEvent2 |
| Gross Receipts Total | 58484 | GrossReceiptsTotal |
| Charitable Contributions Total | 15835 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42649 | GrossRevenueTotalEvents |
| Net Income Summary | 42649 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN PAINTER | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Comp Based On Related Orgs | 176322 | CompBasedOnRelatedOrgs |
| Deferred Comp Related Orgs | 5520 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 32672 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 214514 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF SOMER | ||||||||||
| 200 MOUNT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 222888648 | MANAGEMENT | NJ | 501C | 7 | NA | false |
| VISITING NURSE ASSOC OF SH COMMUNI | ||||||||||
| 200 MOUNT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 223413041 | HEALTH | NJ | 501C | 9 | VNA OF SH | false |
| VISITING NURSE ASSOCIATION OF SH HO | ||||||||||
| 200 MOUNT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 221487373 | HEALTH | NJ | 501C | 7 | VNA OF SH | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF SOMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 250189 | AmountInvolved |