ATLANTIC HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTIC HEALTH SYSTEM (EIN 22-2865641)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349303786
- Schema version
- 2011v1.2
- 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 | 2012-11-14T12:34:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 7 CENTURY DRIVE SUITE 301 | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTOR MAISANO CPA | Name |
| Phone | 9736052777 | Phone |
| Date Prepared | 2012-10-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 381152 | 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81662 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 82989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 275187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20425 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 367203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 379402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 335115 | OtherExpensePriorYear |
| Other Expenses Current Year | 296170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 550328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 507285 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -183125 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127883 | RevenuesLessExpensesCY |
| Total Assets BOY | 302430 | TotalAssetsBOY |
| Total Assets EOY | 319729 | TotalAssetsEOY |
| Total Liabilities BOY | 701257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 846439 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -398827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -526710 | 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 | 423530 | Expense |
| Revenue | 275187 | Revenue |
| Description | GERIATRIC DAYCARE SERVICES, INCLUDING PROGRAMS OF NUTRITION, EDUCATION, AND RECREATION. | Description |
| Total Program Service Expense | 423530 | 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 | 16 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GRANIA ALLPORT | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PETER BURKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOYCE BARNISH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BOYE | ||||||
| TRUSTEE | 1.00 | 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 | |
| JAMES HELPINSTILL | ||||||
| 1ST VICE-CHA | 1.00 | X | 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 | ||||||
| SECRETARY | 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 | |
| CHARLES H WEDEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FOX STODDARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER MERCER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE FLYNN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANN PAINTER | ||||||
| 50.00 | X | 0 | 168307 | 33982 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 168307 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33982 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 36905 | FundraisingEvents |
| Government Grants | 15000 | GovernmentGrants |
| All Other Contributions | 31084 | AllOtherContributions |
| Total Contributions | 82989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DAYCARE FEES | Description |
| Total Revenue Column | 275187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275187 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 275187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 801 | TotalRevenueColumn |
| Exclusion | $801 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20425 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275187 | RelatedOrExemptFunctionIncome |
| Exclusion | $801 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176298 | Total |
| Program Services | 176298 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18535 | Total |
| Program Services | 18535 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16282 | Total |
| Program Services | 16282 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229838 | Total |
| Program Services | 151961 | ProgramServices |
| Management And General | 77877 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10641 | Total |
| Program Services | 10641 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44954 | Total |
| Program Services | 44954 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349 | Total |
| Program Services | 349 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141 | Total |
| Program Services | 141 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PAYROLL SERVICE | 1575 | 1575 | |
| SUPPLIES | 1460 | 1460 | |
| MISCELLANEOUS | 1431 | 1431 | |
| PRINTING | 1041 | 1041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4740 | Total |
| Program Services | 1363 | ProgramServices |
| Fundraising | 3377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507285 | Total |
| Program Services | 423530 | ProgramServices |
| Management And General | 77877 | ManagementAndGeneral |
| Fundraising | 5878 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268613 | BOY |
| EOY | 283215 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33817 | BOY |
| EOY | 35247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302430 | BOY |
| EOY | 319729 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11730 | BOY |
| EOY | 8146 | 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 | 688527 | BOY |
| EOY | 837293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701257 | BOY |
| EOY | 846439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -398827 | BOY |
| EOY | -526710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -398827 | BOY |
| EOY | -526710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302430 | BOY |
| EOY | 319729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -127883 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 80195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82989 | CurrentTaxYear |
| Total | 344927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82989 | CurrentTaxYear |
| Total | 344927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 344927 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801 | CurrentTaxYear |
| Total | 2026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 346953 | TotalSupport |
| Gross Receipts From Admissions Etc | 297362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1408 | OtherCostOrOtherBasis |
| Depreciation | 141 | Depreciation |
| Book Value | 1267 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1267 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATED ORGANIZATION | Description |
| Amount | $837,293 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 837293 | TotalOfAmounts |
| Total Revenue | 379402 | TotalRevenue |
| Total Expenses | 507285 | TotalExpenses |
| Excess Or Deficit For Year | -127883 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -127883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 381152 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1750 | OtherRevenues |
| Revenue Not Rptd F990 | 1750 | RevenueNotRptdF990 |
| Revenue Subtotal | 379402 | RevenueSubtotal |
| Total Revenue Per Form990 | 379402 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 509035 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1750 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 507285 | ExpensesSubtotal |
| Total Expenses Per Form990 | 507285 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISLOSURE IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 1,750 SPECIAL EVENT EXPENSES -1,750 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 1,750 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 1,750 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 37905 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1750 | RentFacilityCostsEvent1 |
| Name Of Event2 | RUN FOR THE ELD | NameOfEvent2 |
| Gross Receipts Event2 | 16197 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16197 | GrossRevenueEvent2 |
| Gross Receipts Total | 54102 | GrossReceiptsTotal |
| Charitable Contributions Total | 36905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17197 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1750 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 1750 | DirectExpenseSummaryEvents |
| Net Income Summary | 15447 | 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 | false | 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 |
| Comp Based On Related Orgs | 153307 | CompBasedOnRelatedOrgs |
| Bonus Related Orgs | 15000 | BonusRelatedOrgs |
| Nontaxable Benefits Related Orgs | 33982 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 202289 | 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 | 501(C) | 7 | NA | false |
| VISITING NURSE ASSOC OF SH COMMUNI | ||||||||||
| 200 MOUNT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 223413041 | HEALTH | NJ | 501(C) | 9 | VNA OF SH | false |
| VISITING NURSE ASSOCIATION OF SH HO | ||||||||||
| 200 MOUNT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 221487373 | HEALTH | NJ | 501(C) | 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 |
| 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 | 229838 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE | MethodOfAmtDetermination |