2016-11-11T09:50:58-06:00 2015-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2015-01-01 222500031 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC % PETER GAYLORD VISI 7322246868 176 RIVERSIDE AVENUE RED BANK NJ 07701 PETER GAYLORD CFO 7322246968 2016-11-11 true MICHAEL A SERLUCO CPA P00960315 7328423113 2016-11-11 2015 2017-02-10 21:41:12Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 7808710 false X WWW.VNAHG.ORG X 1983 NJ A FUNDRAISING ORGANIZATION THAT SUPPORTS THE COMMUNITY SERVICES AND PROGRAMS OF ITS AFFILIATED NONPROFIT ORGANIZATIONS. 25 23 17 950 0 1299770 2644061 0 0 501169 155880 551625 378942 2352564 3178883 8035 5500 0 0 702980 724491 78039 34000 1374117 691527 675626 1480581 1439617 871983 1739266 18152635 19355423 268482 147855 17884153 19207568 X VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, ARE NONPROFIT ORGANZIATIONS 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 COMMUNIITIES. false false 65500 5500 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION, INC IS A FUNDRAISING ORGANIZATION THAT SUPPORTS THE COMMUNITY SERVICES AND PROGRAMS OF ITS AFFILIATED NONPROFIT ORGANIZATIONS. THE AFFILIATED ORGANIZATIONS PROVIDED HOME HEALTH, HOPSICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN ITS SERVICE AREA. DURING 2015, CARE WAS PROVIDED TO APPROXIMATELY 32,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES, INCLUDING CHILDREN AND FAMILY HEALTH, WERE PROVIDED TO APPROXIMATELY 62,000 PATIENTS, THESE SERVICES INCLUDE CARE OF MORE THAN 11,000 CHILDREN WITH SPECIAL HEALTH, DEVELOPMENTAL, AND BEHAVIORAL NEEDS, FROM BIRTH TO AGE 21 WITH APPROXIMATELY 53,000 EPISODES OF CARE THOUGH THE SPECIAL CHILD HEALTH SERVICES AND EARLY INTERVENTION PROGRAMS. 65500 true true false true false false false false false true true false false true false true false true false false false false false true true false false false true true false false false false false false false false false false false false false true false false false true 30 0 true 17 true false false false false false true true false false false false X 25 23 true true false false true true true true true false false true true true true true true true true false NJ X PETER GAYLORD 7322246968 176 RIVERSIDE AVENUE RED BANK NJ 07701 LOUANNE PILLSBURY CHRISTIE VICE CHAIRMAN 5.0 0.0 X X 0 0 0 LYNN W SPECTOR SECRETARY 5.0 0.0 X X 0 0 0 MARIANNE AVIGDOR TRUSTEE 2.0 0.0 X 0 0 0 ANA BLANK TRUSTEE 2.0 0.0 X 0 0 0 LISA M DOCS TREASURER 5.0 0.0 X X 0 0 0 CRAIG SPENGEMAN TRUSTEE 2.0 0.0 X 0 0 0 JANICE BARRY FANNAN TRUSTEE 2.0 0.0 X 0 0 0 LISA LAIRD DUNN TRUSTEE 2.0 0.0 X 0 0 0 JANET MAHONEY PHD TRUSTEE 2.0 0.0 X 0 0 0 BRIAN GRIFFIN TRUSTEE 2.0 0.0 X 0 0 0 MARGARET RIKER TRUSTEE 2.0 0.0 X 0 0 0 NIKIE SOURLIS TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH C THEES VICE CHAIRMAN 5.0 0.0 X X 0 0 0 PAMELA GUBITOSI TRUSTEE 2.0 0.0 X 0 0 0 NANCY B MULHEREN TRUSTEE 2.0 0.0 X 0 0 0 MINDY MINERVA CHAIRMAN 5.0 0.0 X X 0 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 5.0 55.0 X X 0 823676 116628 RICHARD DIVER TRUSTEE 2.0 0.0 X 0 0 0 ANN GARGANO TRUSTEE 2.0 0.0 X 0 0 0 MARY PAT MAGEE ESQ TRUSTEE 2.0 0.0 X 0 0 0 JEANNIE SHANLEY TRUSTEE 2.0 0.0 X 0 0 0 ALICE DIFIGLIA TRUSTEE 2.0 0.0 X 0 0 0 MARIA POLANSKY TRUSTEE 2.0 0.0 X 0 0 0 KATHY CASHES TRUSTEE 2.0 0.0 X 0 0 0 KATHY JONES TRUSTEE 2.0 0.0 X 0 0 0 BRIDGET A MURPHY CHIEF PHILANTHROPY OFFICER 30.0 25.0 X 299959 0 59155 JOHN A HARZ ASSISTANT SECRETARY 2.0 53.0 X 0 244010 22816 PETER GAYLORD ASSISTANT TREASURER 2.0 53.0 X 0 374461 39531 JOHN CHIAPPINELLI ASSISTANT SECRETARY 2.0 53.0 X 0 288901 40560 KAREN M RAFIQI DIRECTOR OF MAJOR GIFTS 50.0 0.0 X 114501 0 21971 414460 1731048 300661 2 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT SERVICES 194824 1 11840 2632221 2644061 0 120795 120795 0 0 0 0 0 4332798 4297713 35085 35085 35085 699793 11840 328413 371380 371380 11263 3701 7562 7562 0 0 3178883 534822 0 5500 5500 0 0 359114 359114 0 333549 333549 -4827 -4827 -20488 -20488 57143 57143 194824 194824 0 0 0 34000 34000 38435 38435 5657 5657 0 71133 71133 28237 28237 0 46872 46872 4855 4855 0 24757 24757 0 60000 60000 0 0 CAPITAL CAMPAIGN EXPENSES 137075 137075 COMMUNITY AWARENESS 15717 15717 RECOVERY OF UNCOLL PLEDGES -112 -112 MISCELLANEOUS 48176 48176 1439617 65500 0 1374117 691 691 324475 939992 1123587 2397478 0 0 0 0 0 0 0 0 0 0 21793 35753 2002 2002 5567629 5346778 0 0 0 0 0 0 11114460 10634731 18152635 19355423 267610 147855 0 0 872 0 0 0 0 0 0 0 0 0 0 0 0 0 268482 147855 X 15351428 15215988 1582297 3041152 950428 950428 17884153 19207568 18152635 19355423 1739266 -415851 X false true X true false X 1680004 1145870 2201842 1299770 2644061 8971547 0 0 1680004 1145870 2201842 1299770 2644061 8971547 2200933 6770614 74798 75013 90068 109848 120795 470522 0 569410 671022 550562 551625 378942 2721561 12163630 0.55663 0.58096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false false false Schedule C, Part II-B, Line 1 VNA OF CENTRAL JERSEY FOUNDATION, INC.'s AFFILIATED NONPROFIT ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR REVENUES FROM THE MEDICARE PROGRAM AND FROM GRANTS AND CONTRACTS ISSUED BY FEDERAL, STATE AND LOCAL AGENCIES. THE HEALTH CARE INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION AND/OR AFFILIATED ORGANIZATIONS HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS TO EDUCATE THEM ON THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN FACT, THE PRESIDENT/CEO AND OTHERS FROM THE SENIOR MANAGEMENT TEAM OF VISITING NURSE ASSOCIATION HEALTH GROUP AND THE ORGANIZATION ARE INVOLVED AS HOME CARE AND HOSPICE ADVOCATES FOR NATIONAL AND STATE ORGANIZATIONS. THEY INTERACT WITH PUBLIC OFFICIALS AND ELECTED MEMBERS OF CONGRESS ON THE ISSUES RELATED TO HOME HEALTH AND HOSPICE CARE. in addition, A PORTION of the MEmbership dues PAID to industry associations BY THE ORGANIZATION AND/OR ITS AFFILIATES Are related to lobbying activities performed by such industry associations on behalf of their members. THE ORGANIZATION AND ITS AFFILIATES DO NOT BELIEVE THAT THEIR COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 950428 950428 950428 950428 950278 150 950428 891119 59159 950278 872085 19034 891119 1.00000 false false 2002 2002 DUE FROM AFFILIATES 10418209 OTHER RECEIVABLES, NET 216522 10634731 0 0 X 3004669 -174214 -174214 3178883 3178883 1681254 415851 415851 1265403 174214 174214 1439617 PART V, LINE 4 THE INCOME GENERATED FROM THE PERMANENT ENDOWMENT FUNDS OF THE ORGANIZATION IS TO BE UTILIZED TO SUPPORT THE MISSION AND RELATED PROGRAMS OF ITS AFFILIATED NONPROFIT ORGANIZATIONS. PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE COMBINED AUDITED FINANCIAL STATEMENTS OF VISITING NURSE ASSOCIATION HEALTH GROUP, INC. AND AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014: HEALTH GROUP AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, HEALTH GROUP AND AFFILIATES HAVE DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2015 AND 2014 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. HEALTH GROUP AND AFFILIATES HAVE NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, HEALTH GROUP AND AFFILIATES POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. PART XI, LINE 2D & PART XII, LINE 4B OTHER TEMP RESTRICTED EXP ($ 257)(990,PT IX,LN 24D) CAPITAL CAMPAIGN EXPENSES ($173,957)(990,PT IX,LNS 11e,11g & 24A) TOTAL ($174,214) X X X X X true GRAHAM-PELTON CONSULTING INC 5 PENN PLAZA 23RD FLOOR NEW YORK NY 10001 RESEARCH & STRATEGY false 0 34000 0 0 34000 0 NJ SHOWHOUSE 289489 100 289389 10523 15000 9500 120793 GOLF OUTING 159150 2000 157150 6055 51689 4757 18124 3 262994 9740 253254 390 29136 2355 14169 45922 711633 11840 699793 6445 91348 22112 23669 184839 328413 371380 176 RIVERSIDE AVENUE RED BANK NJ 07701 true NURSING SCHOLARSHIPS 6 5500 PART III THE ORGANIZATION DISBURSES SCHOLARSHIP MONEY DIRECTLY TO THE RESPECTIVE COLLEGE/UNIVERSITY TO ENSURE THAT THE MONIES ARE USED FOR HIGHER NURSING EDUCATION PURPOSES. X X X X false true false false false false false true false BRIDGET A MURPHY CHIEF PHILANTHROPY OFFICER 225882 0 73000 0 1077 0 25810 0 33345 0 359114 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 0 562806 0 156286 0 104584 0 78850 0 37778 0 940304 0 101480 JOHN A HARZ ASSISTANT SECRETARY 0 193061 0 50000 0 949 0 21657 0 1159 0 266826 0 0 PETER GAYLORD ASSISTANT TREASURER 0 260294 0 63750 0 50417 0 25896 0 13635 0 413992 0 49965 JOHN CHIAPPINELLI ASSISTANT SECRETARY 0 227429 0 61000 0 472 0 19106 0 21454 0 329461 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, PETER GAYLORD, JOHN CHIAPPINELLI, JOHN A. HARZ AND BRIDGET A. MURPHY, OFFICERS OF THE ORGANIZATION, PARTICIPATE IN A SUPPLEMEMNTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW WERE ACCRUED DURING THE YEAR, NOT INCLUDED IN THE 2015 FORM W-2 AND ARE REPORTED IN PART II AS DEFERRED COMPENSATION. STEVEN H. LANDERS, MD, MPH $68,250 PETER GAYLORD $20,720 JOHN CHIAPPINELLI $18,400 JOHN A. HARZ $15,120 BRIDGET A. MURPHY $17,280 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 ORGANIZATION'S COMPENSATION COMMITTEE 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 CONSIDERS AN INDIVIDUAL'S PERFORMANCE TO DETERMINE HOW MUCH TO AWARD EACH EMPLOYEE BASED ON THE OVERALL SIZE OF THE BONUS POOL. THE MIP PAYMENTS ARE REPORTED IN PART II. PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE AUDIT COMMITTEE OF THE ORGANIZATION. PRIOR TO THE FINAL COMPLETION OF THE FORM, A COPY OF THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE ORGANIZATION AND PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. 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 WITH A CURRENT COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE PRESIDENT/CEO and chief compliance officer TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION. PART VI, SECTION B, LINE 15 VNA HEALTH GROUP, INC. (GROUP), THE SOLE CORPORATE MEMBER of THE ORGANIZATION, HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THAT IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND ALL VICE PRESIDENTS OF THE GROUP AND ITS AFFILIATED ORGANIZATIONS. ON AN ANNUAL BASIS, THIS COMMITTEE REVIEWS THE TOTAL COMPENSATION LEVELS FOR EACH EXECUTIVE. IN ADDITION, INDUSTRY COMPENSATION COMPARISONS ARE MADE BASED UPON DATA PROVIDED BY VARIOUS SOURCES including periodic INDEPENDENT THIRD PARTY CONSULTANT reviews. 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, LINES 2, 6, 7A & 7B VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. AS SUCH, THE GROUP ELECTS MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION AND APPROVES DECISIONS OF THE GOVERNING BODY. CERTAIN MEMBERS OF THE GOVERNING BODY ARE OFFICERS, TRUSTEES OR CONSULTANTS OF OTHER HEALTH CARE ORGANIZATIONS AND MAY HAVE BUSINESS RELATIONSHIPS AMONGST THEMSELVES. 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 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 TAX RETURNS AND OTHER SUCH FILINGS AND SUBMISSIONS AS MAY BE REQUIRED UNDER APPLICABLE LAW. VNA OF CENTRAL JERSEY INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 210639369 HOME HEALTH NJ 501(C)(3) 9 NA false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500029 SUPPORT ORG NJ 501(C)(3) 11A NA false MCOSS VENTURES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222873804 SUPPORT ORG NJ 501(C)(3) 11A NA false VNA OF CENTRAL JERSEY PERSONAL CARE INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223186929 HOME HEALTH NJ 501(C)(3) 9 NA false VNA OF CENTRAL JERSEY PROPERTIES INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 223385863 HOLDING CO NJ 501(C)(3) 11A NA false VISITING NURSE AND HOMEMAKER SVCS INC 204 CREEK CROSSING BLVD HAINESPORT NJ 08036 210723671 HOME HEALTH NJ 501(C)(3) 9 NA false ROBERT WOOD JOHNSON VISITING NURSES INC 972 SHOPPES BLVD NO BRUNSWICK NJ 08902 263659270 HOME HEALTH NJ 501(C)(3) 9 NA false CAPE VISITING NURSE ASSOCIATION INC 1940 ROUTE 9 NORTH SWAINTON NJ 08210 800612629 HOME HEALTH NJ 501(C)(3) 9 NA false VISITING NURSE ASSN OF ENGLEWOOD INC 15 ENGLE STREET ENGLEWOOD NJ 07631 320352097 HOME HEALTH NJ 501(C)(3) 9 NA false false true false false false false false false false false true true true true true true false true false