2018-10-30T13:30:47-04:00 2017-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2017-01-01 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 2018-10-26 VICTOR MAISANO CPA P00359999 9736052777 2018-10-30 47.21.148.26 2018-10-30 12:30:47 CD P 10C0A1707E1AEB24623B987A9A110EA5EC6E8730 B0055BBF8272E5FFFB800BBBC8C4216B064FCC0B 2017 2018-06-14 16:35:46Z DAN POWELL 200 MOUNT AIRY ROAD BASKING RIDGE NJ 07920 9251919 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. 19 19 103 26 0 37164 30071 10029290 9218122 282 2086 5567 1640 10072303 9251919 2189 0 0 5229369 5111924 0 0 3880829 3959627 9112387 9071551 959916 180368 2531184 1824715 1306003 931250 1225181 893465 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 5203789 7051671 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. 1979004 2168091 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. 7182793 true true false false false false false false false false true false false false true true true 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 0 103 true false false false false false false X 19 19 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 280352 63249 PETER MERCER CHAIR 1.00 X X 0 0 0 JAMES HELPINSTILL TREASURER 1.00 X X 0 0 0 EVELYN PRATHER SECRETARY 1.00 X X 0 0 0 MAUREEN ZAMPELLA 1ST VICE CHA 1.00 X X 0 0 0 JULIET PATSALOS-FOX 2ND VICE CHA 1.00 X X 0 0 0 PETER BURKE TRUSTEE 1.00 X 0 0 0 DENISE COYLE TRUSTEE 1.00 X 0 0 0 KATHY CUMMINS TRUSTEE 1.00 X 0 0 0 ANTHONY FRISOLI 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 LESLEY HETHERINGTON 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 BRIAN LAWRENCE TRUSTEE 1.00 X 0 0 0 SUSAN LICHTENBERGER TRUSTEE 1.00 X 0 0 0 SUE MANLEY 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 ELLIOT STEIN TRUSTEE 1.00 X 0 0 0 MARIANNE WITTE TRUSTEE 1.00 X 0 0 0 REGGIE YOSKOWITZ 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 177875 33396 MARIE SPERBER VICE-PRES. B 40.00 X 0 146818 25404 JUDY A ADAMCSIK VICE-PRES. O 40.00 X 156312 0 30876 DEBRA E HOPPEL DIRECTOR OF 40.00 X 124103 0 12428 JENNIFER CUFF NURSE 40.00 X 122760 0 26765 LISA CLOBES NURSE 40.00 X 115335 0 12247 RUTH MANSON PHYSICAL THE 40.00 X 105797 0 15924 DONNA LONGOSZ PHYSICAL THE 40.00 X 104260 0 6242 728567 605045 226531 6 false true false HORIZON BLUE CROSS PO BOX 10130 NEWARK NJ 071013130 HEALTH INSURANC 722676 LIBERTY DRUG & SURGICAL PO BOX 267 CHATHAM NJ 07928 SUPPLIES 157925 MEDLINE INDUSTRIES PO BOX 382075 PITTSBURG PA 152518075 SUPPLIES 144598 HOMEHEALTH STRATEGIC MANAGEMENT 1000 W STREET JOSEPH SUITE 100 LANSING MI 48915 CONSULTING 101829 4 30071 30071 NET SERVICE REVENUE 621610 9218122 9218122 9218122 2086 2086 OTHER 900099 1640 1640 1640 9251919 9219762 2086 156312 156312 4307191 4307191 279166 279166 369255 369255 2507933 619175 1888758 1594 1594 169388 169388 24121 24121 HOME HEALTH AIDS 355737 355737 CONSULTANTS 231820 231820 PHARMACY-HOSPICE 157704 157704 SUPPLIES 118277 118277 393053 393053 9071551 7182793 1888758 0 1073999 871600 1446957 947327 10228 5788 62280 62280 2531184 1824715 306402 237288 574935 413962 424666 280000 1306003 931250 X 1225181 893465 1225181 893465 2531184 1824715 180368 -512084 X false true X true false X 28439 37940 31084 37164 30071 164698 28439 37940 31084 37164 30071 164698 8308 156390 209 282 2086 2577 167275 9219762 0.93490 0.98900 X 62280 62280 ESTIMATED THIRD-PARTY RESERVE 280000 280000 X 9251919 9251919 9251919 9071551 9071551 9071551 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, 2017, 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, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014. X X X X false true false false false false false false false DAN POWELL CEO 255352 25000 36450 26799 343601 NICHOLAS K KOUYIALIS VICE-PRES. FINANCE 168875 9000 16199 17197 211271 MARIE SPERBER VICE-PRES. BUSINESS 140318 6500 16384 9020 172222 JUDY A ADAMCSIK VICE-PRES. OPERATION 150312 6000 12455 18421 187188 SCHEDULE J, PAGE 1, PART I, LINE 4 DAN POWELL 0 20,250 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 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 -512,084 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 355737 FAIR MARKET VALUE VNA OF SOMERSET HILLS INC M 2507933 FAIR MARKET VALUE