2017-11-13T15:50:27-06:00 2016-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2016-01-01 320352097 VISITING NURSE ASSOCIATION OF ENGLEWOOD INC % PETER GAYLORD VISI 7322246868 15 ENGLE STREET 3RD FLOOR ENGLEWOOD NJ 07631 PETER GAYLORD TREASURER 7322246968 2017-11-13 true MICHAEL A SERLUCO CPA P00960315 7328423113 2017-11-13 47.19.30.138 22006220173175000108 2017-11-13 P 3DF7E076858DCC62BF4D8AC2EBC0A4E875B4BEB8 45238D1FFD01E9268DC813634C3B4C2911CF31F7 2016 2017-02-10 21:41:12Z STEVEN H LANDERS MD MPH 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 13676897 false X WWW.VNAHG.ORG X 2011 NJ the organization is a certified home health agency that provides home health care and hospice services to residents of its service areas. 6 0 138 25 0 13439 15195 13422740 13659840 1187 1862 0 0 13437366 13676897 0 0 0 0 7818431 8923152 0 0 0 2615693 2824248 10434124 11747400 3003242 1929497 13886067 13109819 2335023 2629278 11551044 10480541 VISITING NURSE ASSOCIATION OF ENGLEWOOD, INC. IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING INDIVIDUALS AND FAMILIES IN ACHIEVING THEIR BEST LEVEL OF WELL-BEING BY PROVIDING COMPASSIONATE, COORDINATED, AND INNOVATIVE CARE IN THEIR HOMES AND COMMUNITIES. false false 9550400 13659840 THE ORGANIZATION PROVIDED HOME HEALTH AND HOSPICE CARE TO THE PEOPLE IN ITS SERVICE AREAS. DURING 2016, CARE WAS PROVIDED TO APPROXIMATELY 3,600 HOME CARE AND HOSPICE PATIENTS WITH TOTAL UNITS OF SERVICE OF NEARLY 68,500. TOGETHER WITH ITS AFFILIATED NONPROFIT ORGANIZATIONS, VISITING NURSE ASSOCIATION OF ENGLEWOOD, INC. HAS CONTINUED TO SUSTAIN ITS MISSION BY PROVIDING COMMUNITY BENEFIT AND COMMUNITY-BASED PROGRAMS TO THE PEOPLE OF BERGEN COUNTY, NEW JERSEY TO MANAGE THEIR HEALTH AND WELL-BEING. IRRESPECTIVE OF CIRCUMSTANCE, THE ORGANIZATION PROVIDED SERVICES THROUGH MULTIPLE PROGRAMS TO UNINSURED, UNDERINSURED AND DISENFRANCHISED PATIENTS OF THE COMMUNITY SERVED. 9550400 true true false true false false false false false false true false false false true true true false 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 false false false true 6 0 true 138 true false false false false false false false false false false X 6 0 true true false false true true true true false false true true true true true true true true false NJ X PETER GAYLORD 7322246968 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MICHAEL PIETROWICZ CHAIRPERSON 3.0 0.0 X X 0 0 0 JOHN HARZ VICE CHAIRPERSON 3.0 0.0 X X 0 0 0 PETER GAYLORD TREASURER 3.0 0.0 X X 0 0 0 ANTHONY ORLANDO ASSISTANT TREASURER 3.0 0.0 X X 0 0 0 KATHY KAMINSKY SECRETARY 3.0 0.0 X X 0 0 0 LINDA SAVINO ASSISTANT SECRETARY 3.0 0.0 X X 0 0 0 ELLEN M GUSICK PRESIDENT - HOME HEALTH & CNO 10.0 45.0 X 0 0 0 MICHAEL D DEVITO PHYSICAL THERAPIST 50.0 0.0 X 165201 0 6594 KERI A LINARDI VICE PRESIDENT HOSPICE 50.0 0.0 X 135763 0 9178 URSULA D DABON STAFF NURSE 50.0 0.0 X 131552 0 15875 ALEXANDRA N AREH STAFF NURSE 50.0 0.0 X 126033 0 15196 SONAL R MODI PHYSICAL THERAPIST 50.0 0.0 X 121789 0 28470 680338 0 75313 9 false true false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 MANAGEMENT 977511 JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE ROCKLEIGH NJ 07647 NURSING HOME 433327 2 15195 15195 NET PATIENT SERVICE REVENUE 621610 13659840 13659840 13659840 1862 1862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13676897 13659840 1862 0 0 0 0 0 0 7451622 6534327 917295 166331 145856 20475 639860 561093 78767 665339 583436 81903 977511 977511 0 0 0 0 0 87027 87027 1243 1243 124441 109122 15319 0 0 65840 57735 8105 199749 199749 0 12789 12789 0 0 595 595 41088 36030 5058 MEDICAL SUPPLIES & EQUIPMENT 711805 711805 0 0 CONTRACTED SERVICES 572466 572466 0 0 LICENSES, DUES & FEES 5094 4467 627 0 MISCELLANEOUS 24600 20930 3670 0 11747400 9550400 2197000 0 0 0 1825369 1046480 0 0 2925749 2426559 0 0 0 0 0 0 0 0 66097 76544 2974 2132 1437 842 0 0 0 0 0 0 9000000 9000000 67415 559394 13886067 13109819 1056464 1244617 0 0 351647 407519 0 0 0 0 0 0 0 0 0 0 926912 977142 2335023 2629278 X 11551044 10480541 0 0 0 0 11551044 10480541 13886067 13109819 X 1929497 -3000000 X false true X true false X 10000 8575 13390 13439 15195 60599 7742891 9037098 10740240 13422740 13659840 54602809 0 0 0 7752891 9045673 10753630 13436179 13675035 54663408 0 0 0 54663408 1258 1673 1693 1187 1862 7673 0 1258 1673 1693 1187 1862 7673 0 1600 1600 3200 7755749 9048946 10755323 13437366 13676897 54674281 0.99980 0.00000 0.00014 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false false true false false false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION AND ITS AFFILIATED NONPROFIT ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR REVENUE FROM THE MEDICARE PROGRAM. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION'S AFFILIATED NONPROFIT ORGANIZATIONS HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF MEMBERSHIP DUES PAID TO INDUSTRY ASSOCIATIONS BY THE ORGANIZATION ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 2974 2132 842 842 0 DUE TO THIRD-PARTY PAYORS 876000 DUE TO MEMBERS OR AFFILIATES 101142 977142 X 13676897 13676897 13676897 11747400 11747400 11747400 PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARs ENDED DECEMBER 31, 2016 AND 2015: THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROFESSIONAL ACCOUNTING STANDARDS. PURSUANT TO THE GUIDANCE IN THE STANDARDS, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2016 AND 2015 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. X X false false false false false false false true false MICHAEL D DEVITO PHYSICAL THERAPIST 165201 0 0 0 0 0 6594 0 0 0 171795 0 0 0 SONAL R MODI PHYSICAL THERAPIST 121789 0 0 5035 0 23435 0 150259 0 0 0 PART I, LINE 7 MEMBERS OF THE ORGANIZATION'S SENIOR MANAGEMENT ARE ELIGIBLE FOR A MANAGEMENT INCENTIVE PERFORMANCE (MIP) SALARY ADJUSTMENT. THE MIP IS RECOMMENDED BY THE COMPENSATION COMMITTEE OF ITS MEMBER ORGANIZATION AND APPROVED BY THE BOARD AFTER CONSIDERATION OF COMPENSATION ARRANGEMENTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, COMPENSATION SURVEYS AND OTHER MATTERS TO DETERMINE THAT NO MORE THAN REASONABLE COMPENSATION IS PAID. THE OVERALL BONUS POOL IS CALCULATED BASED ON COMPANY PERFORMANCE IN SEVERAL CATEGORIES (FINANCIAL, QUALITY, ENGAGEMENT). WITHIN THOSE CATEGORIES, GOALS FOR DIFFERENT METRICS (EBIDA, CASH DAYS ON HAND, 30 DAY READMISSIONS, EMPLOYEE SATISFACTION) ARE ESTABLISHED AT THE BEGINNING OF THE YEAR AND ASSIGNED A WEIGHT. SENIOR LEADERSHIP OF MEMBER ORGANIZATIONS CONSIDER AN INDIVIDUAL'S PERFORMANCE TO DETERMINE HOW MUCH TO AWARD EACH EMPLOYEE BASED ON OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENTS ARE REPORTED IN FORM 990, PART VII, COLUMN (D) AND SCH J, PART II, COLUMN (B)(ii), IF APPLICABLE. PART VI, SECTION A, LINES 2, 6, 7A & 7B THE ORGANIZATION IS A NEW JERSEY NONPROFIT CORPORATION FORMED BY ITS TWO (2) MEMBERS, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND ENGLEWOOD HOSPITAL AND MEDICAL CENTER. THE ORGANIZATION IS GOVERNED AND CONTROLLED BY A BOARD OF TRUSTEES GENERALLY CONSISTING OF INDIVIDUALS EQUALLY APPOINTED BY ITS TWO (2) MEMBERS. THE TRUSTEES OF THE ORGANIZATION ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF THE MEMBER ORGANIZATIONS. THE MEMBERS ALSO MAINTAIN CERTAIN RIGHTS AND POWERS OVER SELECTED DECISIONS MADE BY THE BOARD OF TRUSTEES. SUCH DECISIONS WHICH ARE SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE CHANGES TO THE GOVERNING DOCUMENTS, DISSOLUTION OF THE ORGANIZATION, MERGER OR ASSET ACQUISITION AND/OR DISPOSAL PLANS, BUDGET APPROVALS, DEBT ACQUISITION AND APPOINTMENT OR TERMINATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION. A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY THE SELECTED OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZaTION AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE AND OTHER KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY SELECTED MEMBERS OF THE BOARD OF TRUSTEES AFTER CONSIDERATION OF COMPENSATION ARRANGEMENTS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILAR SERVICES, COMPENSATION SURVEYS AND OTHER MATTERS TO DETERMINE THAT NO MORE THAN REASONABLE COMPENSATION IS PAID. PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES ALONG WITH ALL MEMBERS OF THE MANAGEMENT TEAM AND CERTAIN OTHER EMPLOYEES ARE PROVIDED A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED AND RESOLVED, AS NECESSARY, BY THE BOARD OF TRUSTEES. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH VISITING NURSE ASSOCIATION HEALTH GROUP, INC. TO PERFORM CERTAIN MANAGEMENT DUTIES. SUCH SERVICES INCLUDE, AMONG OTHER ITEMS, THE PREPARATION OF ANNUAL BUDGETS; THE EXECUTION AND IMPLEMENTATION OF ALL POLICIES AND DIRECTIVES OF THE BOARD OF TRUSTEES; THE ESTABLISHMENT OF RATES AND CHARGES FOR SERVICES RENDERED; THE MAINTENANCE OF ALL PROPER AND APPROPRIATE BOOKS AND RECORDS REGARDING THE BUSINESS AND OPERATIONS; THE PAYMENT OF ALL BILLS FOR SERVICES RENDERED TO THE ORGANIZATION; THE ISSUANCE OF ALL BILLS FOR SERVICES RENDERED; THE PROVISION OF ALL GENERAL ADMINISTRATIVE SERVICES; THE PROPER MAINTENANCE AND IMPLEMENTATION OF ALL NECESSARY AND APPROPRIATE PAYROLL AND HUMAN RESOURCE RECORDS; THE PROVISION OF FINANCIAL AND OTHER REPORTS WITH RESPECT TO THE OPERATIONS OF THE ORGANIZATION; AND THE TIMELY PREPARATION AND SUBMISSION OF COST REPORTS, TAX RETURNS AND OTHER SUCH FILINGS AND SUBMISSIONS AS MAY BE REQUIRED UNDER APPLICABLE LAW. PART IV, LINE 28 BASED ON THE INSTRUCTIONS TO FORM 990, THE ORGANIZATION BELIEVES THAT PART IV, QUESTION 28 CAN BE ANSWERED NO, AND THAT THE ORGANIZATION DOES NOT NEED TO COMPLETE SCHEDULE L, PART IV. IN THE INTEREST OF COMPLETE DISCLOSURE, HOWEVER, THE FOLLOWING INFORMATION IS PROVIDED: PETER GAYLORD, LINDA SAVINO AND JOHN HARZ ARE EMPLOYEES AND/OR OFFICERS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP). THE GROUP IS AN AFFILIATED NONPROFIT ORGANIZATION THAT IS A FIFTY (50%) PERCENT MEMBER OF THE ORGANIZATION AND PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $977,511 IN 2016. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS DISTRIBUTIONS TO MEMBERS $3,000,000 VNA OF CENTRAL JERSEY INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 210639369 HOME HEALTH NJ 501(c)(3) 10 NA false VNA OF CENTRAL JERSEY FOUNDATION INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500031 FUNDRAISING NJ 501(C)(3) 7 NA false VNA HEALTH GROUP INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222500029 SUPPORT ORG NJ 501(c)(3) 12A NA false MCOSS VENTURES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 222873804 SUPPORT ORG NJ 501(c)(3) 12A NA false VNA OF CENTRAL JERSEY PERSONAL CARE INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 223186929 HOME HEALTH NJ 501(c)(3) 10 NA false VNA OF CENTRAL JERSEY PROPERTIES INC 23 MAIN STREET SUITE D1 HOLMDEL NJ 07733 223385863 HOLDING CO NJ 501(c)(3) 12A NA false VISITING NURSE AND HOMEMAKER SVCS INC 204 CREEK CROSSING BLVD HAINESPORT NJ 08036 210723671 HOME HEALTH NJ 501(c)(3) 10 NA false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BOULEVARD NORTH BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(c)(3) 10 NA false CAPE VISITING NURSE ASSOCIATION INC 1940 ROUTE 9 NORTH SWAINTON NJ 08210 800612629 HOME HEALTH NJ 501(c)(3) 10 NA false ENGLEWOOD HOSPITAL & MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 HLTHCARE SVCS NJ 501(c)(3) 3 NA false VNA HEALTH GROUP OF NEW JERSEY LLC 23 MAIN STREET SUITE D1 HOLMDELL NJ 07733 474841103 HOME HEALTH NJ 501(C)(3) 10 NA false false false false false false false false false false false true true true true true true false true true