2014-11-06T10:01:22-06:00 2013-12-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2013-01-01 222500031 VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC % PETER GAYLORD VISI 7322246868 176 RIVERSIDE AVENUE Suite RED BANK NJ 07701 PETER GAYLORD CHIEF FINANCIAL OFFICER 7322246868 2014-11-06 true MICHAEL A SERLUCO CPA P00960315 7322246868 2013 2015-11-30 17:44:51Z STEVEN H LANDERS MD MPH 176 RIVERSIDE AVENUE RED BANK NJ 07701 5802873 false X WWW.VNAHG.ORG X 1983 NJ A FUNDRAISING ORGANIZATION THAT SUPPORTS THE COMMUNITY SERVICES AND PROGRAMS OF ITS AFFILIATED NONPROFIT ORGANIZATIONS. 26 25 15 1100 0 1145870 2201842 0 0 102762 559862 671022 550562 1919654 3312266 30555 33574 0 0 513363 617849 15000 104296 1109263 309718 387118 868636 1142837 1051018 2169429 14589266 17317595 99049 167122 14490217 17150473 X VISITING NURSE ASSOCIATION HEALTH GROUP, INC. (GROUP) AND AFFILIATES, WHICH INCLUDES THE ORGANIZATION, ARE VOLUNTARY, NONPROFIT ORGANIZATIONS DEDICATED TO THE PROMOTION, RESTORATION AND MAINTENANCE OF THE HEALTH STATUS OF INDIVIDUALS AND THE COMMUNITY. COMPETENCE AND COMPASSION ARE THE CORNERSTONES OF THE GROUP AND ITS AFFILIATES SERVICE DELIVERY. THE GROUP AND ITS AFFILIATES MAINTAIN AN ENVIRONMENT IN WHICH THE VISIONS AND CONTRIBUTIONS OF PATIENTS, EMPLOYEES, VOLUNTEERS AND THE BOARD OF TRUSTEES SHAPE THEIR DIRECTION. THROUGH COLLABORATION WITH THE COMMUNITY AND CONTINUAL ENHANCEMENT OF SERVICES, THE GROUP AND ITS AFFILIATES MAKE THE COMMUNITY A BETTER PLACE. THE GROUP AND ITS AFFILIATES ARE SAFETY NET HEALTH AND HUMAN SERVICES PROVIDERS, CARING FOR VULNERABLE PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY. AMONG THE AT RISK POPULATION FOR WHOM WE CARE ARE: CHILDREN AT RISK OF ABUSE AND NEGLECT, PATIENTS INFECTED WITH HIV AND AIDS, HOMELESS, MENTALLY ILL, ISOLATED ELDERLY AND CHRONICA false false 33574 33574 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, HOSPICE AND COMMUNITY BASED SERVICES TO THE PEOPLE IN THEIR SERVICE AREA. DURING 2013, CARE WAS PROVIDED TO APPROXIMATELY 31,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES WERE PROVIDED TO APPROXIMATELY 110,000 PATIENTS WITH TOTAL UNITS OF SERVICE OF NEARLY 865,000. 33574 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 true false false true true false false false false false false false false false false false false false true false false false true 65 0 true 15 true false false false false false true true false false false false X 26 25 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 X X LYNN W SPECTOR SECRETARY 5.0 X X PENN BRANIN TRUSTEE 2.0 X MARIANNE AVIGDOR TRUSTEE 2.0 X ANA BLANK TRUSTEE 2.0 X LISA M DOCS TRUSTEE 2.0 X JOHN DUNIGAN TREASURER 5.0 X X JANICE BARRY FANNAN TRUSTEE 2.0 X LISA LAIRD DUNN TRUSTEE 2.0 X JANET MAHONEY PHD TRUSTEE 2.0 X REV JOHN MONROE III TRUSTEE 2.0 X MARGARET RIKER TRUSTEE 2.0 X NIKIE SOURLIS TRUSTEE 2.0 X GREGORY A SULLIVAN TRUSTEE 2.0 X ELIZABETH C THEES VICE CHAIRMAN 5.0 X X DEBORAH A ANSELL TRUSTEE 2.0 X NANCY B MULHEREN TRUSTEE 2.0 X MINDY MINERVA CHAIRMAN 5.0 X X STEPHEN J DEFEO ESQ TRUSTEE 2.0 X STEVEN H LANDERS MD MPH PRESIDENT/CEO 5.0 55.0 X X 0 603464 177688 MATTHEW G WASCHULL TRUSTEE 2.0 X ANN GARGANO TRUSTEE 2.0 X MARY PAT MAGEE ESQ TRUSTEE 2.0 X JEANNE SHANLEY TRUSTEE 2.0 X ALICE DIFIGLIA TRUSTEE 2.0 X MARIA POLANSKY TRUSTEE 2.0 X JAMES VACCARO TRUSTEE 2.0 X JEANNIE WHEAT TRUSTEE 2.0 X BRIDGET A MURPHY CHIEF PHILANTHROPY OFFICER 30.0 25.0 X 200601 0 34532 JOHN A HARZ ASSISTANT SECRETARY 2.0 53.0 X 0 187690 8665 PETER GAYLORD ASSISTANT TREASURER 2.0 53.0 X 0 134221 3599 JOHN CHIAPPINELLI ASST SECRETARY 2.0 53.0 X 0 36209 1385 MARY ANNE MCDONALD ASSISTANT SECRETARY (RESIGNED) 2.0 53.0 X 0 122223 11554 200601 1083807 237423 1 false true false VNA HEALTH GROUP INC 176 RIVERSIDE AVENUE RED BANK NJ 07701 MANAGEMENT SERVICES 139253 1 29556 2172286 2201842 0 90068 90068 0 0 0 0 0 2161638 0 1691844 0 469794 0 469794 469794 1319585 29556 782200 537385 537385 29740 16563 13177 13177 0 0 3312266 1110424 3255 3255 30319 30319 0 0 235133 235133 0 347283 347283 8060 8060 -22585 -22585 49958 49958 139253 139253 0 0 0 104296 104296 28275 28275 68461 68461 300 300 82229 82229 0 0 0 2306 2306 0 19423 19423 0 0 0 0 HURRICANE SANDY 61602 61602 COMMUNITY AWARENESS 1476 1476 RECOVERY OF UNCOLL PLEDGES -10497 -10497 MISCELLANEOUS -5710 -5710 1142837 33574 0 1109263 691 691 1315572 701557 233000 1561983 0 0 0 0 0 0 0 0 0 0 36159 4937 2002 2002 3354123 4802180 0 0 0 0 0 0 9649721 10246247 14589266 17317595 98449 167122 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 99049 167122 X 13474159 14882331 65780 1317714 950278 950428 14490217 17150473 14589266 17317595 2169429 490827 X false true X true false X 731885 898276 1680004 1145870 2201842 6657877 0 0 731885 898276 1680004 1145870 2201842 6657877 1384670 5273207 241479 158565 74798 75013 90068 639923 0 554685 208219 569410 671022 550562 2553898 9851698 0.53526 0.46008 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 ABOUT THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. 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). 950278 150 950428 891119 59159 950278 872085 19034 891119 832733 39352 872085 823121 9612 832733 1.00000 false false 2002 2002 DUE FROM AFFILIATES 10154692 OTHER RECEIVABLES, NET 91555 10246247 0 0 X 3557798 490827 0 0 -245295 245532 3312266 3312266 897542 897542 245295 245295 1142837 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, 2013 AND 2012: 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, 2013 AND 2012 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, 2013 AND 2012 AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2010. PART XI, LINE 2D & PART XII, LINE 4B HURRICANE SANDY RELIEF FUND EXPENSES ($ 89,921)(990,PT IX,LNS 2&24a) CAPITAL CAMPAIGN EXPENSES ($155,374)(990,PT IX,LNS 11e&g) TOTAL ($245,295) X X X X X true Ghiorsi Sorrenti Inc 255 Madison Avenue Wyckoff NJ 07480 Research & Strategy false 0 99632 0 0 99632 0 NJ SHOWHOUSE 1023388 13356 1010032 194190 130395 21200 304293 DINNER DANCE 105010 10450 94560 24950 385 2400 13259 4 220743 5750 214993 4827 32608 3791 7599 42303 1349141 29556 1319585 4827 251748 134571 31199 359855 782200 537385 29740 16563 true 29740 16563 16563 13177 NJ true false true false 1.00000 BRIDGET A MURPHY 176 RIVERSIDE AVENUE RED BANK NJ 07701 false NA false true HURRICANE SANDY RELIEF FUND DIRECT CASH ASSISTANCE 65 28319 PART I, LINE 2 THE ORGANIZATION HAS ESTABLISHED A HURRICANE SANDY RELIEF FUND TO PROVIDE ASSISTANCE FOR THE MANY PATIENTS AND EMPLOYEES OF ITS AFFILIATED ORGANIZATIONS WHO EXPERIENCED CATASTOPHIC LOSSES FROM THE STORM. SUCH ASSISTANCE IS PROVIDED IN THE FORM OF DIRECT CASH, GIFT CARDS AND SUPPLIES REIMBURSEMENT. THE DISTRIBUTIONS FROM THIS FUND ARE GRANTED BASED ON THE SUBMISSION OF A REQUEST OR CLAIM WHICH IS SUBJECT TO REVIEW AND APPROVAL BY THE FUND'S COMMITTEE. X X X X false true false false false false false true false BRIDGET A MURPHY CHIEF PHILANTHROPY OFFICER 199983 0 0 618 8313 0 26219 0 235133 0 0 0 STEVEN H LANDERS MD MPH PRESIDENT/CEO 0 540796 0 62500 0 168 0 147599 0 30089 0 781152 0 0 JOHN A HARZ ASSISTANT SECRETARY 0 186773 0 917 0 7471 0 1194 0 196355 0 0 PART I, LINE 4B STEVEN H. LANDERS, MD, MPH, AN OFFICER OF THE ORGANIZATION, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $147,599 WAS ACCRUED DURING THE YEAR AND REPORTED IN PART II AS DEFERRED COMPENSATION. HE MAY NEVER RECEIVE THIS UNVESTED BENEFIT AMOUNT, WHICH WAS NOT INCLUDED IN THE 2013 FORM W-2. 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 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 false false false false false false false false false false true true true true true false true false