2018-07-02T14:56:36-05:00 2017-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2017-01-01 223516802 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC VISI 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 FAITH F SCOTT PRESIDENT & CEO 9735391216 2018-06-13 GLEN J WALTON P01081348 8564356200 2017 2022-09-23 18:48:47Z FAITH F SCOTT 175 SOUTH STREET MORRISTOWN NJ 07960 8118612 0 X N/A X 1996 NJ TO PROVIDE SUPPORT TO AFFILIATES THAT PROVIDE HEALTH CARE SERVICES TO PATIENTS 7 7 70 0 0 0 0 0 0 0 100598 355167 7849113 7763445 7949711 8118612 0 0 0 0 5134224 5171527 0 0 0 2713548 2591918 7847772 7763445 101939 355167 6847768 7206057 6350050 6056241 497718 1149816 NONE 0 0 3410661 IN HOME NURSING CARE 581153 IN HOME HEALTH AIDE SERVICES 1040143 IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE AND MEDICAL SOCIAL WORKER SERVICES 5031957 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 70 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 DENIS O'SULLIVAN IMMEDIATE PAST CHAIRPERSON 1.00 X 0 0 0 EVA KUBANIK SECRETARY 1.00 X X 0 0 0 ELIZABETH T GILFILLAN TRUSTEE 1.00 X 0 0 0 NANCY NADASKAY TREASURER 1.00 X X 0 0 0 PATRICIA BERNAL-SILVA VICE CHAIR 1.00 X X 0 0 0 WILLIAM GANNON CHAIR 1.00 X X 0 0 0 JUDITH WARD TRUSTEE 1.00 X 0 0 0 FAITH SCOTT PRESIDENT & CEO 55.00 X 528348 0 60931 LISA SALAMONE EVP & COO 55.00 X 348262 0 60931 MICHAEL LANDSITTEL DIR. OF INF. TECH. 40.00 X 147758 0 53758 VIRGINIA GAVIN DIR. OF QUALITY AND REF SV 40.00 X 144217 0 35940 MIRWAT NOUH CONTROLLER 40.00 X 132003 0 29161 1300588 0 240721 5 0 1 0 0 355167 355167 SERVICE TO AFFILIATES 561000 7762695 7762695 MISCELLANEOUS 900099 750 750 7763445 8118612 7763445 0 355167 4057144 3092682 964462 157298 119905 37393 688559 524875 163684 268526 204692 63834 92097 63314 28783 102356 70367 31989 28084 23478 4606 36184 24875 11309 89066 36509 52557 144380 59182 85198 ADMINISTRATIVE ALLOCATI 501558 501558 CONSULTANT FEES 412668 283697 128971 REPAIRS AND MAINTENANCE 322970 132388 190582 PROFESSIONAL FEES 208800 208800 653755 395993 257762 7763445 5031957 2731488 0 1298518 990450 334626 370402 342671 174544 186380 168127 5028244 5677078 6847768 7206057 797252 839785 5552798 5216456 6350050 6056241 X 497718 1149816 497718 1149816 6847768 7206057 355167 296931 0 X X 0 1 X 1 0 X X 3 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 221487368 10 1 0 0 AFFILIATED HEALTH SERVICES INC 223145689 10 1 0 0 FOUNDATION OF THE VISITING NURSE ASSOC OF NORTHERN NEW JERSEY 223516805 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9872 4155 5717 332799 170389 162410 168127 DUE TO AFFILIATE 5216456 5216456 X 8415543 296931 296931 8118612 0 8118612 7763445 0 7763445 0 7763445 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 FAITH SCOTT PRESIDENT & CEO 428348 0 100000 0 0 0 15900 0 45031 0 589279 0 0 0 LISA SALAMONE EVP & COO 293262 0 55000 0 0 0 15900 0 45031 0 409193 0 0 0 MICHAEL LANDSITTEL DIR. OF INF. TECH. 137758 0 10000 0 0 0 8727 0 45031 0 201516 0 0 0 VIRGINIA GAVIN DIR. OF QUALITY AND REF SV 134217 0 10000 0 0 0 8209 0 27731 0 180157 0 0 0 MIRWAT NOUH CONTROLLER 122003 0 10000 0 0 0 7514 0 21647 0 161164 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND WILL BE PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. ALL BOARD MEMBERS MUST REFRAIN FROM VOTING WHENEVER THERE IS A CONFLICT OF INTEREST. THE ABSTENTION IS DISCLOSED IN THE MINUTES AND RETAINED WITH THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS. AN OUTSIDE CONSULTANT WAS HIRED TO CONDUCT A REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR AFFILIATED HEALTH SERVICES INC 223145689 TO PROVIDE HOME HEALTH SERVICES NJ 501(C)(3) 9 0 FOUNDATION OF THE VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 223516805 TO RAISE FUNDS FOR OTHER HEALTH CARE ORGANIZATIONS NJ 501(C)(3) 11 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 221487368 TO PROVIDE HEALTH CARE SERVICES NJ 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC Q 6627933 AFFILIATED HEALTH SERVICES INC Q 1134762 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC P 501558