VISITING NURSE ASSOCIATION OF: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VISITING NURSE ASSOCIATION OF (EIN 22-2888648)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349301639
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T08:47:00-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222888648	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISITING NURSE ASSOCIATION OF	BusinessNameLine1
Business Name Line2	SOMERSET HILLS INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VISI	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	2011-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	VICTOR MAISANO CPA	Name
Phone	9736052777	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3547385	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISITINGNURSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	214456	ContributionsGrantsPriorYear
Contributions Grants Current Year	278538	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	151232	InvestmentIncomePriorYear
Investment Income Current Year	78175	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2934125	OtherRevenuePriorYear
Other Revenue Current Year	2937285	OtherRevenueCurrentYear
Total Revenue Prior Year	3299813	TotalRevenuePriorYear
Total Revenue Current Year	3293998	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1339157	SalariesEtcPriorYear
Salaries Etc Current Year	1226006	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100913	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1030479	OtherExpensePriorYear
Other Expenses Current Year	994033	OtherExpensesCurrentYear
Total Expenses Prior Year	2369636	TotalExpensesPriorYear
Total Expenses Current Year	2220039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	930177	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1073959	RevenuesLessExpensesCY
Total Assets BOY	13928798	TotalAssetsBOY
Total Assets EOY	15333385	TotalAssetsEOY
Total Liabilities BOY	317251	TotalLiabilitiesBOY
Total Liabilities EOY	358385	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13611547	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14975000	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDES MANAGEMENT SERVICES AND ADMINISTRATIVE SUPPORT TO THREE OPERATING COMPANIES WHICH PROVIDE HOME HEALTH CARE, HOSPICE, ADULT DAY CARE AND COMMUNITY HEALTH SERVICES. IT ALSO RAISES MONEY TO SUPPORT THESE PROGRAMS, INCLUDING CHARITY CARE FOR UNINSURED AND UNDERINSURED INDIVIDUALS.	Description
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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	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	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	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	VISITING NURSE ASSOCIATION OF SOMER	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CATHERINE FLYNN
TRUSTEE	1.00	X	0	0	0
KATHRYN ALBERTI
TRUSTEE	1.00	X	0	0	0
JOYCE BARNISH
TREASURER	1.00	X	0	0	0	X
ROBERT BOYE
TRUSTEE	1.00	X	0	0	0
NAMITA JOSHI
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
DUNCAN S ELLSWORTH JR
TRUSTEE	1.00	X	0	0	0
JOSEPH FRELINGHUYSEN JR
TRUSTEE	1.00	X	0	0	0
JAMES HELPINSTILL
1ST V. PRESI	1.00	X	0	0	0	X
CHARLES LIND
TRUSTEE	1.00	X	0	0	0
ARIEL MACTAVISH
TRUSTEE	1.00	X	0	0	0
PATRICIA NEILL
TRUSTEE	1.00	X	0	0	0
EVELYN PRATHER
CHAIR	1.00	X	0	0	0	X
LISBETH H SEARING
TRUSTEE	1.00	X	0	0	0
NINA VITALE
TRUSTEE	1.00	X	0	0	0
BONNIE F WELCH
TRUSTEE	1.00	X	0	0	0
CAROL BUTERA
SECRETARY	1.00	X	0	0	0	X
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
MAUREEN SCHNEIDER
TRUSTEE	1.00	X	0	0	0
FOX STODDARD
TRUSTEE	1.00	X	0	0	0
ANN PAINTER
PRESIDENT AN	40.00		33333	0	2594	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	33333	TotalReportableCompFromOrg
Total Other Compensation	2594	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	30750	FundraisingEvents
All Other Contributions	247788	AllOtherContributions
Noncash Contributions	34362	NoncashContributions
Total Contributions	278538	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71823	TotalRevenueColumn
Exclusion	$71,823	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	101640	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	95288	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6352	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6352	TotalRevenueColumn
Exclusion	$6,352	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1058784	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	158099	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	900685	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT SERVICES	1978514	1978514
MISCELLANOUS INCOME	58086	58086

Field	Value	IRS element (for citing)
Total Other Revenue	2036600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3293998	TotalRevenueColumn
Related Or Exempt Function Income	2036600	RelatedOrExemptFunctionIncome
Exclusion	$78,175	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	33333	Total
Management And General	33333	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	827469	Total
Management And General	741621	ManagementAndGeneral
Fundraising	85848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	215681	Total
Management And General	215681	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71319	Total
Management And General	63920	ManagementAndGeneral
Fundraising	7399	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78204	Total
Management And General	70538	ManagementAndGeneral
Fundraising	7666	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9580	Total
Management And General	9580	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44000	Total
Management And General	44000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69234	Total
Management And General	69234	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	179023	Total
Management And General	179023	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5106	Total
Management And General	5106	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15549	Total
Management And General	15549	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	263760	Total
Management And General	263760	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24254	Total
Management And General	24254	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
COMMUNICATION	77777	77777
CONSULTANTS	76417	76417
SOFTWARE SUPPORT	61099	61099
MEDIA USE AND PUBLIC INFO	49179	49179
MEMBERSHIP DUES	16960	16960

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	102095	Total
Management And General	102095	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2220039	Total
Program Services	0	ProgramServices
Management And General	2119126	ManagementAndGeneral
Fundraising	100913	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	983373	BOY
EOY	388813	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	111026	BOY
EOY	25329	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53539	BOY
EOY	45647	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8266122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1130399	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7399483	BOY
EOY	7135723	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3651409	BOY
EOY	4918139	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1729968	BOY
EOY	2819734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13928798	BOY
EOY	15333385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317251	BOY
EOY	358385	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	317251	BOY
EOY	358385	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13244308	BOY
EOY	14883716	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	367239	BOY
EOY	91284	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13611547	BOY
EOY	14975000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13928798	BOY
EOY	15333385	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1073959	ReconcilationRevenueExpenses
Reconcilation Other Changes	289494	ReconcilationOtherChanges
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	2292880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214456	CurrentTaxYearMinus1Year
Current Tax Year	278538	CurrentTaxYear
Total	3786675	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2292880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	716535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	284266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214456	CurrentTaxYearMinus1Year
Current Tax Year	278538	CurrentTaxYear
Total	3786675	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	394731	AmountsSubstContributorsTotal
Public Support Total170	3391944	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77864	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82448	CurrentTaxYearMinus1Year
Current Tax Year	71823	CurrentTaxYear
Total	461747	Total

Field	Value	IRS element (for citing)
Total Support	4248422	TotalSupport
Gross Receipts From Admissions Etc	3095384	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80140	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1455007	OtherCostOrOtherBasis
Book Value	1455007	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5695304	OtherCostOrOtherBasis
Depreciation	473803	Depreciation
Book Value	5221501	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1115811	OtherCostOrOtherBasis
Depreciation	656596	Depreciation
Book Value	459215	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7135723	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM AFFILIATED ORGANIZATION	Description
Book Value	2819734	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2819734	TotalBookValueOtherAssets
Total Revenue	3293998	TotalRevenue
Total Expenses	2220039	TotalExpenses
Excess Or Deficit For Year	1073959	ExcessOrDeficitForYear
Net Unrealized GL On Investments	289494	NetUnrealizedGLOnInvestments
Total Adjustments	289494	TotalAdjustments
Excess Or Deficit Per FS	1363453	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3741591	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	289494	NetUnrealizedGainsInvestments
Other Revenues	158099	OtherRevenues
Revenue Not Rptd F990	447593	RevenueNotRptdF990
Revenue Subtotal	3293998	RevenueSubtotal
Total Revenue Per Form990	3293998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2378138	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	158099	OtherExpensesIncluded
Expenses Not Rptd F990	158099	ExpensesNotRptdF990
Expenses Subtotal	2220039	ExpensesSubtotal
Total Expenses Per Form990	2220039	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 158,099 SPECIAL EVENT EXPENSES -158,099
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 158,099
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 158,099

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RUMMAGE SALES	NameOfEvent1
Gross Receipts Event1	1055089	GrossReceiptsEvent1
Gross Revenue Event1	1055089	GrossRevenueEvent1
Other Direct Expenses Event1	144829	OtherDirectExpensesEvent1
Name Of Event2	ART WEEKEND	NameOfEvent2
Gross Receipts Event2	34445	GrossReceiptsEvent2
Charitable Contributions Event2	30750	CharitableContributionsEvent2
Gross Revenue Event2	3695	GrossRevenueEvent2
Food And Beverage Event2	7300	FoodAndBeverageEvent2
Other Direct Expenses Event2	5970	OtherDirectExpensesEvent2
Gross Receipts Total	1089534	GrossReceiptsTotal
Charitable Contributions Total	30750	CharitableContributionsTotal
Gross Revenue Total Events	1058784	GrossRevenueTotalEvents
Food And Beverage Total Events	7300	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	150799	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	158099	DirectExpenseSummaryEvents
Net Income Summary	900685	NetIncomeSummary

Schedule L IRS990ScheduleL

DQP Table DQPTable (2 entries)

Description Of TransactionDescriptionOfTransaction	Transaction CorrectedTransactionCorrected
KATIE DOOLEY
TRUSTEE	false
JEN DOOLEY
EMPLOYEE	true

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	34362	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	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.

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 ASSOC OF SH COMMUNI
200 MOUNT AIRY ROAD	BASKING RIDGE	NJ	07920	223413041	HEALTH	NJ	501	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	7	VNA OF SH	false
VISITING NURSE ASSOC OF SH HOME HE
200 MOUNT AIRY ROAD	BASKING RIDGE	NJ	07920	221487373	HEALTH	NJ	501	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	true	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	false	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
VNA COMMUNITY HEALTH SERVICES INC
F	311619	FAIR VALUE
ADULT DAY CARE OF THE VNA OF SOMERS
F	276325	FAIR VALUE
VNA HOME HEALTH AND HOSPICE SERVICE
F	1219708	FAIR VALUE