2012-11-14T12:34:38-06:00 2011-12-31 GERMAN VREELAND & ASSOCIATES LLP 7 CENTURY DRIVE SUITE 301 PARSIPPANY NJ 07054 990 2011-01-01 222888648 VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 ANN PAINTER 9087660180 2012-04-15 VICTOR MAISANO CPA 9736052777 2012-10-17 2011 2016-02-24 21:20:13Z ANN PAINTER 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 4057388 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. 24 24 22 450 0 278538 256316 0 78175 64767 2937285 3249391 3293998 3570474 0 0 1226006 1407896 0 238254 994033 1174423 2220039 2582319 1073959 988155 15333385 16063459 358385 338498 14975000 15724961 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 ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 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 true false false false false false false true true true false false true 3 3 22 true false false false false false true true false false false false false false X 24 24 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 GRANIA ALLPORT 1.00 X X 0 0 0 CATHERINE FLYNN 1.00 X 0 0 0 JOYCE BARNISH 1.00 X X 0 0 0 ROBERT BOYE 1.00 X 0 0 0 NAMITA JOSHI 1.00 X 0 0 0 DOROTHY DEMAIO 1.00 X 0 0 0 KATIE DOOLEY 1.00 X 0 0 0 CAROL EARLE 1.00 X 0 0 0 PETER BURKE 1.00 X 0 0 0 JAMES HELPINSTILL 1.00 X X 0 0 0 CHARLES LIND 1.00 X 0 0 0 ARIEL MACTAVISH 1.00 X X 0 0 0 PATRICIA NEILL 1.00 X 0 0 0 BRIAN LAWRENCE 1.00 X 0 0 0 DOUGLAS LIGUORI 1.00 X 0 0 0 PETER MERCER 1.00 X 0 0 0 CHARLES A REID III 1.00 X 0 0 0 CAROL BUTERA 1.00 X 0 0 0 SUSAN LICHTENBERGER 1.00 X X 0 0 0 CHARLES MILLER 1.00 X 0 0 0 PETER ORLIC 1.00 X 0 0 0 MAUREEN SCHNEIDER 1.00 X 0 0 0 FOX STODDARD 1.00 X 0 0 0 CHARLES H WEDEL 1.00 X 0 0 0 ANN PAINTER 50.00 X 168307 0 33982 168307 33982 1 false true false 40560 215756 5212 256316 81504 81504 458792 475529 -16737 -16737 -16737 1141826 40560 11385 1130441 1130441 MANAGEMENT SERVICES 561000 2114897 2114897 MISCELLANOUS INCOME 561000 4053 4053 2118950 3570474 2118950 1195208 175411 175411 862127 775748 86379 169759 169759 111902 104611 7291 88697 80923 7774 20507 20507 45000 45000 80195 80195 173006 173006 18572 18572 45659 45659 252201 252201 42245 42245 CONSULTANTS 81195 81195 SOFTWARE SUPPORT 72599 72599 COMMUNICATION 49502 49502 MEDIA USE AND PUBLIC INFO 43811 43811 249931 113121 136810 2582319 0 2344065 238254 388813 229623 25329 45647 43755 8298492 1382600 7135723 6915892 4918139 5357272 2819734 3516917 15333385 16063459 358385 338292 206 358385 338498 X 14883716 15653910 91284 71051 14975000 15724961 15333385 16063459 988155 -238194 X false true true X false X 716535 284266 214456 278538 256316 1750111 716535 284266 214456 278538 256316 1750111 127628 1622483 124850 77864 82448 71823 81504 438489 1132206 1132206 3320806 2118950 0.48860 0.79840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1455007 1455007 5695304 616186 5079118 1148181 766414 381767 6915892 DUE FROM AFFILIATED ORGANIZATION 3516917 3516917 3570474 2582319 988155 -238194 -238194 749961 3343665 -238194 11385 -226809 3570474 3570474 2593704 11385 11385 2582319 2582319 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X FINANCIAL ACOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011 THE ASSOCIATION HAS CONSIDERED FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 11,385 SPECIAL EVENT EXPENSES -11,385 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 11,385 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 11,385 RUMMAGE SALES 1132206 1132206 GOLF 50180 40560 9620 5400 5985 1182386 40560 1141826 5400 5985 11385 1130441 X true true X X X X false false false false false false false false false ANN PAINTER 153307 15000 33982 202289 KATIE DOOLEY TRUSTEE false JEN DOOLEY EMPLOYEE 51722 COMPENSATION false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF TRUSTEES REVIEWS 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 CHIEF EXECUTIVE OFFICER. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. VISITING NURSE ASSOC OF SH COMMUNI 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 223413041 HEALTH NJ 501(C) 9 VNA OF SH false ADULT DAY CENTER OF THE VNA OF SOME 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 222865641 HEALTH NJ 501(C) 7 VNA OF SH false VISITING NURSE ASSOC OF SH HOME HE 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 221487373 HEALTH NJ 501(C) 7 VNA OF SH false false false false false false false false false false false true false false false false false false false VNA COMMUNITY HEALTH SERVICES INC K 374135 ADULT DAY CARE OF THE VNA OF SOMERS K 229838 VNA HOME HEALTH AND HOSPICE SERVICE K 1510924