2019-10-25T06:01:53-05:00 2018-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2018-01-01 221487373 VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSP VISI 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 9087660180 2019-09-30 VICTOR MAISANO CPA P00359999 9736052777 2019-10-25 47.21.148.26 2019-10-25 06:01:53 CD P B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 0988D9FB492933F92E5F1F50824D3900D067B770 2018 2019-02-21 02:37:17Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 9065447 false X WWW.VISITINGNURSE.ORG X 1995 NJ 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. THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. IS A MEDICARE CERTIFIED AND NJ DEPARTMENT OF HEALTH AND SENIOR SERVICES LICENSED HOME HEALTH AGENCY AND HOSPICE, PROVIDING SERVICES TO RESIDENTS OF SOMERSET AND MORRIS COUNTIES. 18 18 104 26 0 30071 49703 9218122 9009426 2086 2537 1640 3781 9251919 9065447 0 0 5111924 5701597 0 0 3959627 4060288 9071551 9761885 180368 -696438 1824715 1860032 931250 1016713 893465 843319 X 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. THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. IS A MEDICARE CERTIFIED AND NJ DEPARTMENT OF HEALTH AND SENIOR SERVICES LICENSED HOME HEALTH AGENCY AND HOSPICE, PROVIDING SERVICES TO RESIDENTS OF SOMERSET AND MORRIS COUNTIES. false false 5979948 7060781 THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. PROVIDES REGISTERED NURSES; PHYSICAL, SPEECH AND OCCUPATIONAL THERAPISTS; CERTIFIED HOME HEALTH AIDES AND SOCIAL WORKERS, UNDER PHYSICIAN ORDERS, TO HOME BOUND INDIVIDUALS WHO NEED CARE TO RECOVER FROM ILLNESS OR INJURY. SERVICES ARE PROVIDED THROUGHOUT SOMERSET AND MORRIS COUNTIES. 1927258 1952426 HOSPICE CARES FOR TERMINALLY ILL INDIVIDUALS IN THEIR PLACE OF RESIDENCE AND PROVIDES SUPPORT AND BEREAVEMENT SERVICE TO THEIR FAMILIES. SERVICES ARE PROVIDED THROUGHOUT SOMERSET AND MORRIS COUNTIES. 7907206 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 7 0 104 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 VNA HOME HEALTH AND HOSPICE SERVICE 9087660180 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 DAN POWELL CEO 40.00 X 0 301180 63482 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 JULIET PATSALOS-FOX TRUSTEE 1.00 X 0 0 0 DENISE COYLE TRUSTEE 1.00 X 0 0 0 MONA GIBSON TRUSTEE 1.00 X 0 0 0 JUDITH HAZLEWOOD TRUSTEE 1.00 X 0 0 0 SHARI ISENBERG-COHEN TRUSTEE 1.00 X 0 0 0 CHARLOTTE JONES-BURTON TRUSTEE 1.00 X 0 0 0 CHRISTOPHER LIWSKI 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 MARIANNE WITTE 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 0 216513 38175 MARIE SPERBER VICE-PRES. B 40.00 X 0 187001 26286 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 198355 0 29522 DEBRA E HOPPEL DIRECTOR OF 40.00 X 129553 0 15244 JENNIFER CUFF NURSE 40.00 X 128506 0 27754 RUTH MANSON PHYSICAL THE 40.00 X 110033 0 15993 RITA TRUEX NURSE 40.00 X 0 110889 22210 SCOTT TURIN PHYSICAL THE 40.00 X 115624 0 32058 682071 815583 270724 5 false true false HORIZON BLUE CROSS PO BOX 10130 NEWARK NJ 071013130 HEALTH INSURANC 787281 HOMEHEALTH STRATEGIC MANAGEMENT 1000 W STREET JOSEPH SUITE 100 LANSING MI 48915 CONSULTING 360296 LIBERTY DRUG & SURGICAL PO BOX 267 CHATHAM NJ 07928 SUPPLIES 127933 MEDLINE INDUSTRIES PO BOX 382075 PITTSBURG PA 152518075 SUPPLIES 115223 4 49703 49703 NET SERVICE REVENUE 621610 9009426 9009426 9009426 2537 2537 OTHER 900099 3781 3781 3781 9065447 9013207 2537 198355 198355 4767826 4767826 333899 333899 401517 401517 2486152 631473 1854679 5867 5867 183363 183363 13212 13212 CONSULTANTS 421396 421396 HOME HEALTH AIDS 415497 415497 PHARMACY-HOSPICE 130198 130198 SUPPLIES 92219 92219 312384 312384 9761885 7907206 1854679 0 871600 473531 947327 1377407 5788 9094 62280 62280 1824715 1860032 237288 231227 413962 495486 280000 290000 931250 1016713 X 893465 843319 893465 843319 1824715 1860032 X -696438 646292 X false true X true false X 37940 31084 37164 30071 49703 185962 37940 31084 37164 30071 49703 185962 7356 178606 209 282 2086 2537 5114 191076 18232969 0.93470 0.93490 X 62280 62280 ESTIMATED THIRD-PARTY RESERVE 290000 290000 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, 2018, 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, 2018, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2015. X X X X false true false false false false false false false DAN POWELL CEO 271180 30000 36500 26982 364662 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 205513 11000 19918 18257 254688 MARIE SPERBER VICE-PRES. BUSINESS 177001 10000 18743 7543 213287 JUDY A ADAMCSIK VICE-PRES. OPERATION 190855 7500 19622 9900 227877 JENNIFER CUFF NURSE 128506 8058 19696 156260 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN POWELL 0 20,000 0 NICHOLAS K. KOUYIALIS 0 7,500 0 MARIE SPERBER 0 7,500 0 JUDY A. ADAMCSIK 0 7,500 0 DEBRA E. HOPPEL 0 7,500 0 RITA TRUEX 0 5,000 0 FORM 990 - ORGANIZATION'S MISSION 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. THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS HOME HEALTH AND HOSPICE SERVICES, INC. IS A MEDICARE CERTIFIED AND NJ DEPARTMENT OF HEALTH AND SENIOR SERVICES LICENSED HOME HEALTH AGENCY AND HOSPICE, PROVIDING SERVICES TO RESIDENTS OF SOMERSET AND MORRIS COUNTIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SUPPORT SERVICES FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 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 EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR REVIEW ANNUALLY COMPENSATION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER TO RELATED ORGANIZATION 646,292 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 COMM 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 223413041 HEALTH NJ 501C 10 VNA OF SH false ADULT DAY CENTER OF THE VISITING NU 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 222865641 HEALTH NJ 501C 7 VNA OF SH false false false false false false false false false false false false false true false false false false false false VNA COMMUNITY HEALTH SERVICES M 415498 FAIR MARKET VALUE VNA OF SOMERSET HILLS INC M 2486152 FAIR MARKET VALUE