2020-11-12T12:08:01-06:00 2019-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2019-01-01 222888648 VISITING NURSE ASSOCIATION OF SOMERSET HILLS INC VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 9087660180 2020-08-28 VICTOR MAISANO CPA P00359999 9736052777 2020-11-12 47.21.148.26 2020-11-12 12:08:01 CS P 0988D9FB492933F92E5F1F50824D3900D067B770 0988D9FB492933F92E5F1F50824D3900D067B770 2019 2021-01-29 14:40:06Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 13836832 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. X 18 18 21 450 0 2818560 1775763 0 635061 -431377 3283353 3891284 6736974 5235670 18999238 0 2538403 2709414 0 453060 1903535 2076306 4441938 23784958 2295036 -18549288 18707115 6955740 700543 5456266 18006572 1499474 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 19796929 18999238 3842197 ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. 19796929 true true false false false false false false false false true false false true false true false true false false false false false false true false false true false true false false false false false false false false false false false true false true true true false false true 31 0 21 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NJ X VISITING NURSE ASSOCIATION OF SOMER 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 40.00 X 548175 0 77735 PETER MERCER CHAIR 1.00 X X 0 0 0 REGGIE YOSKOWITZ 1ST VICE CHA 1.00 X X 0 0 0 ELLIOT STEIN 2ND VICE CHA 1.00 X X 0 0 0 JAMES HELPINSTILL TREASURER 1.00 X X 0 0 0 KATHY CUMMINS SECRETARY 1.00 X X 0 0 0 EVELYN PRATHER TRUSTEE 1.00 X 0 0 0 MAUREEN ZAMPELLA TRUSTEE 1.00 X 0 0 0 LESLEY HETHERINGTON TRUSTEE 1.00 X 0 0 0 DENISE COYLE TRUSTEE 1.00 X 0 0 0 JUDITH HAZLEWOOD TRUSTEE 1.00 X 0 0 0 SUSAN LICHTENBERGER TRUSTEE 1.00 X 0 0 0 BARBARA NIEDZ TRUSTEE 1.00 X 0 0 0 CHARLES A REID III TRUSTEE 1.00 X 0 0 0 JANET ROBERTSON TRUSTEE 1.00 X 0 0 0 MYRA MCGINLEY TRUSTEE 1.00 X 0 0 0 ROBERT GOLDBERG TRUSTEE 1.00 X 0 0 0 ELLEN CHRISTMAN TRUSTEE 1.00 X 0 0 0 C WALTER ZIMMERMAN TRUSTEE 1.00 X 0 0 0 NICHOLAS K KOUYIALIS VICE-PRES. F 40.00 X 237684 0 41424 MARIE SPERBER VICE-PRES. B 40.00 X 188066 0 29593 RITA TRUEX NURSE 40.00 X 140777 0 29302 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 0 206873 31799 DEBRA E HOPPEL DIRECTOR OF 40.00 X 0 171913 17784 JENNIFER CUFF NURSE 40.00 X 0 113951 26968 DONNA R LONGOSZ PHYSICAL THE 40.00 X 0 112435 6730 NELA LICASTRO NURSE 40.00 X 0 111175 15776 1114702 716347 277111 4 false true false DRINKER BIDDLE & REATH LLP 600 CAMPUS DRIVE FLORHAM PARK NJ 07932 CONSULTANTS 549441 HOMECARE HOMEBASE PO BOX 678637 DALLAS TX 75267 CONSULTANTS 134352 2 1419336 356427 1775763 281941 281941 3262973 4600000 3117021 5459270 145952 -859270 -713318 -713318 73958 1419336 24871 49087 49087 MANAGEMENT SERVICES 561000 3840636 3840636 MISCELLANEOUS INCOME 900099 1561 1561 3842197 5235670 3842197 -382290 18999238 18999238 973925 881388 92537 1052726 1017598 35128 415830 278606 120591 16633 202079 191402 10677 64854 56340 8514 570784 570784 41000 41000 102408 102408 61157 6645 54512 191647 143736 47911 166765 125074 41691 10721 10721 9342 9342 246393 187259 59134 82425 44156 38269 CONSULTANTS 131888 131888 TENTS-RUMMAGE SALE 56320 56320 COMMUNICATION 53654 53654 LEASE FEE-RUMMAGE SALE 50000 50000 301802 12215 106336 183251 23784958 19796929 3534969 453060 723726 5327937 5347 123746 77867 7500 1252583 1117790 5787261 134793 12112914 98011 1263753 18707115 6955740 700543 5456266 700543 5456266 X 17989963 1487466 16609 12008 18006572 1499474 18707115 6955740 X -18549288 2042190 X false true X true false X 1604013 1610600 1546955 2818560 1775763 9355891 1604013 1610600 1546955 2818560 1775763 9355891 1199528 8156363 261334 160589 222206 415182 281941 1341252 7805 36321 61172 70579 48087 223964 10921107 10306929 0.74680 0.76260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1252583 1117790 134793 134793 DUE FROM AFFILIATED ORGANIZATIONS 1263753 1263753 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ASSOCIATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ASSOCIATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2019, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2016. RUMMAGE EVENT 1419336 1419336 GOLF 73958 73958 12000 12871 1493294 1419336 73958 12000 12871 24871 49087 true COMMUNITY FOUNDATION OF NJ 35 KNOX HILL ROAD MORRISTOWN NJ 07960 222281783 501(C) 18999238 FMV HEALTH INITIATIVES SCHEDULE I, PAGE 1, PART I, LINE 2 DURING 2019, THE ASSOCIATION ESTABLISHED THE SOMERSET HILLS COMMUNITY HEALTH FOUNDATION (SHCHF), A DONOR ADVISED FUND WITH THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ). SHCHF WILL ENSURE THAT PAST PHILANTHROPIC SUPPORT CONTRIBUTED TO THE ASSOCIATION WILL BE AVAILABLE TO THE COMMUNITY THE ASSOCIATION HAS HISTORICALLY SERVED. THE MISSION OF SHCHF WILL BE TO IDENTIFY AND PROVIDE FINANCIAL SUPPORT TO HOME AND COMMUNITY HEALTH AND WELLNESS PROJECTS, PROGRAMS AND INITIATIVES IN SOMERSET AND MORRIS COUNTIES AND SURROUNDING ENVIRONS. X X X X false true false false false false false false false DAN POWELL CEO 393175 155000 46800 30935 625910 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 208684 29000 26072 15352 279108 MARIE SPERBER VICE-PRES. BUSINESS 169066 19000 21285 8308 217659 RITA TRUEX NURSE 121777 19000 18592 10710 170079 JUDY A ADAMCSIK VICE-PRES. OPERATION 185373 21500 21531 10268 238672 DEBRA E HOPPEL DIRECTOR OF HOSPICE 157663 14250 17784 189697 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN POWELL 0 30,000 0 NICHOLAS K. KOUYIALIS 0 11,500 0 MARIE SPERBER 0 10,000 0 RITA TRUEX 0 10,000 0 JUDY A. ADAMCSIK 0 9,000 0 DEBRA E. HOPPEL 0 7,500 0 CASH AND INVESTMENTS 2019-12-31 18999238 MARKET 222281783 COMMUNITY FOUNDATION OF NJ 35 KNOX HILL ROAD MORRISTOWN NJ 07960 501(C)(3) true true false false SCHEDULE N, PART II, PAGE 2, LINE 2E DAN POWELL SCHEDULE N ON MARCH 12, 2019 THE ASSOCIATION SIGNED A NON-BINDING LETTER OF INTENT TO AFFILIATE WITH ATLANTIC HEALTH SYSTEM (THE "SYSTEM") IN NEW JERSEY, AND ON JANUARY 1, 2020 THE AFFILIATION WAS EXECUTED. THE ASSOCIATION BECAME A SUBSIDIARY OF THE SYSTEM THAT BECAME THE SOLE MEMBER OF THE ASSOCIATION. THE ASSOCIATION WAS RENAMED ATLANTIC VISITING NURSE AND IS RESPONSIBLE FOR ALL HOME HEALTH CARE AND HOSPICE SERVICES PROVIDED BY THE SYSTEM. DURING 2019, THE ASSOCIATION ESTABLISHED THE SOMERSET HILLS COMMUNITY HEALTH FOUNDATION (SHCHF), A DONOR ADVISED FUND WITH THE COMMUNITY FOUNDATION OF NEW JERSEY (CFNJ). SHCHF WILL ENSURE THAT PAST PHILANTHROPIC SUPPORT CONTRIBUTED TO THE ASSOCIATION WILL BE AVAILABLE TO THE COMMUNITY THE ASSOCIATION HAS HISTORICALLY SERVED. THE MISSION OF SHCHF WILL BE TO IDENTIFY AND PROVIDE FINANCIAL SUPPORT TO HOME AND COMMUNITY HEALTH AND WELLNESS PROJECTS, PROGRAMS AND INITIATIVES IN SOMERSET AND MORRIS COUNTIES AND SURROUNDING ENVIRONS. THE ASSOCIATION CONTRIBUTED ASSETS IN THE AMOUNT 18,999,238 TO THE CFNJ AT THE END OF 2019 WITH ANY REMAINING ASSETS TO BE CONTRIBUTED IN 2020. IN ADDITION, ON DECEMBER 30, 2019, THE SYSTEM PURCHASED THE ASSOCIATION'S PROPERTY (FACILITY) LOCATED AT 200 MOUNT AIRY ROAD IN BASKING RIDGE, NEW JERSEY FOR 4,600,000. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE TIME FOR ORGANIZATION'S RUMMAGE SALES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF TRUSTEES REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTEES ANNUALLY UPDATES AND SIGNS A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ANNUALLY THE PERFORMANCE AND COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ANNUALLY THE COMPENSATION OF ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT COSTS -289,571 SPECIAL EVENT COSTS 289,571 EQUITY TRANSFERS TO RELATED ORGANIZATIONS 0 VISITING NURSE ASSOC OF SH COMMUNI 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 223413041 HEALTH NJ 501C 10 VNA OF SH false ADULT DAY CENTER OF THE VNA OF SOME 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 222865641 HEALTH NJ 501C 7 VNA OF SH false VISITING NURSE ASSOC OF SH HOME HE 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 221487373 HEALTH NJ 501C 7 VNA OF SH false false false false false false false false false false false false true false false false false false false false VNA COMMUNITY HEALTH SERVICES INC L 565079 FAIR MARKET VALUE ADULT DAY CARE OF THE VNA OF SOMERS L 265938 FAIR MARKET VALUE VNA HOME HEALTH AND HOSPICE SERVICE L 3009619 FAIR MARKET VALUE