2015-11-04T09:38:48-06:00 2014-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2014-01-01 320352097 VISITING NURSE ASSOCIATION OF ENGLEWOOD INC % PETER GAYLORD VISI 7322246868 15 ENGLE STREET 3RD FLOOR ENGLEWOOD NJ 07631 PETER GAYLORD TREASURER 7322246868 2015-11-03 true MICHAEL A SERLUCO CPA P00960315 7328423113 2014 2016-04-25 22:37:26Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 10755323 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 0 121 19 0 8575 13390 9037098 10740240 1673 1693 1600 0 9048946 10755323 0 0 0 0 5716805 6864409 0 0 0 1849992 2061303 7566797 8925712 1482149 1829611 13358675 13250800 2340484 2502998 11018191 10747802 X 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 7456180 10740240 THE ORGANIZATION PROVIDED HOME HEALTH AND HOSPICE CARE TO THE PEOPLE IN ITS SERVICE AREAS. DURING 2014, CARE WAS PROVIDED TO APPROXIMATELY 3,000 HOME CARE AND HOSPICE PATIENTS WITH TOTAL UNITS OF SERVICE OF NEARLY 62,000. 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. 7456180 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 false false false false false false false false false false false false false false true false false false true 6 0 true 121 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 176 RIVERSIDE AVENUE RED BANK NJ 07701 MADELYN PEARSON SECRETARY 3.0 0.0 X X 0 0 0 ANTHONY ORLANDO ASSISTANT TREASURER 3.0 0.0 X X 0 0 0 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 SHERL BRAND RN BSN ASSISTANT SECRETARY 3.0 0.0 X X 0 0 0 ELLEN M GUSICK CNO & VP - CLINICAL OPERATIONS 10.0 45.0 X 0 0 0 URSULA D DABON STAFF NURSE 50.0 0.0 X 129338 0 13609 MICHAEL D DEVITO PHYSICAL THERAPIST 50.0 0.0 X 135616 0 5425 KERI A LINARDI CLINICAL MANAGER - HOSPICE 50.0 0.0 X 118772 0 6978 ALEXANDRA N AREH STAFF NURSE 50.0 0.0 X 118412 0 10969 TREVOR A FENNELL PHYSICAL THERAPIST 50.0 0.0 X 116436 0 4657 618574 0 41638 9 false false false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT 758333 JEWISH HOME AT ROCKLEIGH 10 LINK DRIVE ROCKLEIGH NJ 07647 NURSING HOME 293781 2 13390 13390 NET PATIENT SERVICE REVENUE 621610 10740240 10740240 10740240 1693 1693 0 0 0 0 0 0 0 0 0 0 10755323 10740240 1693 0 0 0 0 0 0 5687511 5060747 626764 91583 81491 10092 540704 481118 59586 544611 484595 60016 758333 758333 0 47305 47305 0 0 0 24704 24704 0 91739 81629 10110 0 0 -71358 61078 -132436 141272 141272 0 8598 8598 0 0 595 595 33436 29751 3685 CONTRACTED SERVICES 515985 515985 MEDICAL SUPPLIES & EQUIPMENT 498231 498231 LICENSES, DUES & FEES 4473 3980 493 MISCELLANEOUS 7990 7110 880 8925712 7456180 1469532 0 0 0 2022852 1156027 0 0 2042643 2805769 0 0 0 0 0 0 0 0 73052 65880 2974 942 2627 2032 0 0 0 0 0 0 9000000 9000000 217501 221092 13358675 13250800 1439244 1321975 0 0 474838 563403 0 0 0 0 0 0 0 0 0 0 426402 617620 2340484 2502998 X 11018191 10747802 0 0 0 0 11018191 10747802 13358675 13250800 X 1829611 -2100000 X false true X true false X 0 0 10000 8575 13390 31965 873845 7742891 9037098 10740240 28394074 0 0 0 0 873845 7752891 9045673 10753630 28426039 0 0 0 28426039 188 1258 1673 1693 4812 0 188 1258 1673 1693 4812 0 1600 1600 0 3200 0 874033 7755749 9048946 10755323 28434051 X 0.00000 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 ABOUT 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 942 2032 2032 0 EST AMTS DUE TO 3RD PARTY PAYORS 584000 DUE TO MEMBERS OR AFFILIATES 33620 617620 X 10755323 10755323 10755323 8925712 8925712 8925712 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, 2014 AND 2013: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, VNA OF ENGLEWOOD HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2014 AND 2013 AND DOES NOT EXPECT THIS determination TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. VNA OF ENGLEWOOD HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2014 and 2013. ALL TAX YEARS SINCE INCEPTION (2011) REMAIN OPEN AND ARE SUBJECT TO EXAMINATION. 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, SHERL BRAND AND JOHN HARZ ARE EMPLOYEES AND 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 $758,333 IN 2014. THE GROUP IS THE SOLE CORPORATE MEMBER OF VISITING NURSE ASSOCIATION OF CENTRAL JERSEY, INC. (VNACJ) AND VISITING NURSE ASSOCIATION OF CENTRAL JERSEY PERSONAL CARE, INC. (PC). VNACJ AND PC PROVIDED SKILLED AND OTHER NURSING AND HOME HEALTH AIDES SERVICES TO THE ORGANIZATION IN THE AMOUNT OF $50,502 IN 2014. PART XI, LINE 9 OTHER CHANGES IN NET ASSETS DISTRIBUTIONS TO MEMBERS $2,100,000 VNA OF CENTRAL JERSEY INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 210639369 HOME HEALTH NJ 501(c)(3) 9 NA false VNA OF CENTRAL JERSEY FOUNDATION INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 222500031 FUNDRAISING NJ 501(C)(3) 7 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 BOULEVARD NORTH 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 ENGLEWOOD HOSPITAL & MEDICAL CENTER 350 ENGLE STREET ENGLEWOOD NJ 07631 221487173 HLTHCARE SVCS NJ 501(c)(3) 3 NA false false false false false false false false false false false true true true true true true false false false