VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION OF CENTRAL JERSEY FOUNDATION INC (EIN 22-2500031)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349302190
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T09:12:11-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222500031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION OF CENTRAL | BusinessNameLine1 |
| Business Name Line2 | JERSEY FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PETER GAYLORD | InCareOfName |
| Name Control | VISI | NameControl |
| Phone | 7322246868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 RIVERSIDE AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER GAYLORD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7322246868 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328423113 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN H LANDERS MD MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 RIVERSIDE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3247550 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNAHG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | A FUNDRAISING ORGANIZATION THAT SUPPORTS THE COMMUNITY SERVICES AND PROGRAMS OF ITS AFFILIATED NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1680004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1145870 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 107296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 569410 | OtherRevenuePriorYear |
| Other Revenue Current Year | 671022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2356710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1919654 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 594191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513363 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 838081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432661 | OtherExpensePriorYear |
| Other Expenses Current Year | 309718 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1030152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 868636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1326558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1051018 | RevenuesLessExpensesCY |
| Total Assets BOY | 13302789 | TotalAssetsBOY |
| Total Assets EOY | 14589266 | TotalAssetsEOY |
| Total Liabilities BOY | 178438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13124351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14490217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30555 | Expense |
| Grants | 30555 | Grants |
| Description | 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 2012, CARE WAS PROVIDED TO APPROXIMATELY 30,000 HOME CARE AND HOSPICE PATIENTS. IN ADDITION, COMMUNITY BASED SERVICES WERE PROVIDED TO APPROXIMATELY 124,000 PATIENTS WITH TOTAL UNITS OF SERVICE OF NEARLY 900,000. | Description |
| Total Program Service Expense | 30555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER GAYLORD | NamePerson |
| Telephone Number | 7322246968 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 RIVERSIDE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LOUANNE PILLSBURY CHRISTIE | |||||||
| VICE CHAIRMAN | 5.0 | X | X | ||||
| LYNN W SPECTOR | |||||||
| SECRETARY | 5.0 | X | X | ||||
| PENN BRANIN | |||||||
| SECRETARY/TRUSTEE | 5.0 | X | 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 | |||||
| DEBRA SAMUEL | |||||||
| TRUSTEE | 2.0 | X | |||||
| DOROTHY SMITH | |||||||
| TRUSTEE | 2.0 | X | |||||
| NIKIE SOURLIS | |||||||
| TRUSTEE | 2.0 | X | |||||
| GWYNNE B SUGG | |||||||
| 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 | |||||
| THE HON CAROLINE CASAGRANDE | |||||||
| 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 | X | X | 55.0 | 0 | 391222 | 41203 |
| MATTHEW G WASCHULL | |||||||
| TRUSTEE | 2.0 | X | |||||
| ANN GARGANO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MARY PAT MAGEE ESQ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JEANNE SHANLEY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| KEVIN G ROGERS RESIGNED | |||||||
| VICE PRESIDENT/CFO | 2.0 | X | 53.0 | 0 | 312687 | 32688 | |
| BRIDGET A MURPHY | |||||||
| CHIEF PHILANTHROPY OFFICER | 55.0 | X | 220356 | 0 | 25398 | ||
| JOHN A HARZ | |||||||
| ASSISTANT SECRETARY | 2.0 | X | 53.0 | 0 | 191412 | 7453 | |
| MARY ANNE MCDONALD | |||||||
| ASSISTANT SECRETARY | 2.0 | X | 53.0 | 0 | 170687 | 18744 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 220356 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1066008 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 125486 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VNA HEALTH GROUP INC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 RIVERSIDE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 117198 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 59248 | FundraisingEvents |
| All Other Contributions | 1086622 | AllOtherContributions |
| Total Contributions | 1145870 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75013 | TotalRevenueColumn |
| Exclusion | $75,013 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1020718 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 992969 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27749 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27749 | TotalRevenueColumn |
| Exclusion | $27,749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 987474 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59248 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 327854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 659620 | TotalRevenueColumn |
| Exclusion | $659,620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18475 | GrossIncomeGaming |
| Gaming Direct Expenses | 7073 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11402 | TotalRevenueColumn |
| Exclusion | $11,402 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1919654 | TotalRevenueColumn |
| Exclusion | $773,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30555 | Total |
| Program Services | 30555 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245754 | Total |
| Fundraising | 245754 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223748 | Total |
| Fundraising | 223748 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7675 | Total |
| Fundraising | 7675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -18831 | Total |
| Fundraising | -18831 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55017 | Total |
| Fundraising | 55017 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117198 | Total |
| Fundraising | 117198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27973 | Total |
| Fundraising | 27973 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39408 | Total |
| Fundraising | 39408 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111524 | Total |
| Fundraising | 111524 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831 | Total |
| Fundraising | 1831 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25538 | Total |
| Fundraising | 25538 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| MISCELLANEOUS | 5676 | 5676 |
| COMMUNITY AWARENESS | 1561 | 1561 |
| RECOVERY OF UNCOLL PLEDGES | -20991 | -20991 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868636 | Total |
| Program Services | 30555 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 838081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114681 | BOY |
| EOY | 691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187991 | BOY |
| EOY | 1315572 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228000 | BOY |
| EOY | 233000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30405 | BOY |
| EOY | 36159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2002 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129501 | BOY |
| EOY | 3354123 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612211 | BOY |
| EOY | 9649721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13302789 | BOY |
| EOY | 14589266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168363 | BOY |
| EOY | 98449 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10075 | BOY |
| EOY | 600 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178438 | BOY |
| EOY | 99049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12233232 | BOY |
| EOY | 13474159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65780 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891119 | BOY |
| EOY | 950278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13124351 | BOY |
| EOY | 14490217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13302789 | BOY |
| EOY | 14589266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1051018 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 314848 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1680004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1145870 | CurrentTaxYear |
| Total | 5129209 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 898276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1680004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1145870 | CurrentTaxYear |
| Total | 5129209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1362776 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3766433 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75013 | CurrentTaxYear |
| Total | 888717 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 554685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671022 | CurrentTaxYear |
| Total | 2168562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8186488 | TotalSupport |
| Public Support Pertcentage170 | 0.46008 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44205 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1 | Identifier |
| Explanation | VNA OF CENTRAL JERSEY FOUNDATION, INC.'s AFFILIATED NONPROFIT ORGANIZATIONS RECEIVE A SUBSTANTIAL PORTION OF THEIR REVENUES FROM THE MEDICARE AND MEDICAID PROGRAMS 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). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 891119 | BeginningOfYearBalance |
| Contributions | 59159 | Contributions |
| End Of Year Balance | 950278 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 872085 | BeginningOfYearBalance |
| Contributions | 19034 | Contributions |
| End Of Year Balance | 891119 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 832733 | BeginningOfYearBalance |
| Contributions | 39352 | Contributions |
| End Of Year Balance | 872085 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 823121 | BeginningOfYearBalance |
| Contributions | 9612 | Contributions |
| End Of Year Balance | 832733 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 786590 | BeginningOfYearBalance |
| Contributions | 36531 | Contributions |
| End Of Year Balance | 823121 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2002 | OtherCostOrOtherBasis |
| Depreciation | 2002 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 9533039 |
| OTHER RECEIVABLES, NET | 116682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9649721 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2208147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 314848 | NetUnrealizedGainsInvestments |
| Other Revenues | -26355 | OtherRevenues |
| Revenue Not Rptd F990 | 288493 | RevenueNotRptdF990 |
| Revenue Subtotal | 1919654 | RevenueSubtotal |
| Total Revenue Per Form990 | 1919654 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 842281 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 842281 | ExpensesSubtotal |
| Other Expenses Not Included | 26355 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26355 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 868636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 2012 AND 2011: 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, 2012 AND 2011 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, 2012 AND 2011 AND HAVE NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR TO 2009. |
| PART XI, LINE 2D & PART XII, LINE 4B | HURRICANE SANDY RELIEF FUND DISTRIBUTIONS ($26,355) (990,PT IX,LN2) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 111130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105730 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3785 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 30756 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11157 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CENTENNIAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 749081 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47548 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 701533 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 76952 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 63193 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 13750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 53907 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 186511 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6300 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 180211 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 21144 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10470 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 11063 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31677 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1046722 | GrossReceiptsTotal |
| Charitable Contributions Total | 59248 | CharitableContributionsTotal |
| Gross Revenue Total Events | 987474 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3785 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 128852 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 73663 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 24813 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 96741 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 327854 | DirectExpenseSummaryEvents |
| Net Income Summary | 659620 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 18475 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 7073 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 18475 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 7073 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 7073 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11402 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BRIDGET A MURPHY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 RIVERSIDE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | NA | GamingManagerNamePerson |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | HURRICANE SANDY RELIEF FUND DIRECT CASH ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 85 | NumberOfRecipients |
| Amount Of Cash Grant | 26355 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2 | Identifier |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN G ROGERS RESIGNED | ||||||||||||||
| VICE PRESIDENT/CFO | 0 | 280892 | 30792 | 1003 | 0 | 9296 | 0 | 23392 | 0 | 345375 | 0 | 0 | ||
| BRIDGET A MURPHY | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | 192777 | 0 | 0 | 0 | 25398 | 0 | 245754 | 0 | 0 | 0 | 27299 | 280 | ||
| STEVEN H LANDERS MD MPH | ||||||||||||||
| PRESIDENT/CEO | 0 | 273616 | 117500 | 106 | 0 | 28426 | 0 | 12777 | 0 | 432425 | 0 | 0 | ||
| JOHN A HARZ | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 158454 | 32053 | 905 | 0 | 6338 | 0 | 1115 | 0 | 198865 | 0 | 0 | ||
| MARY ANNE MCDONALD | ||||||||||||||
| ASSISTANT SECRETARY | 0 | 164383 | 5500 | 804 | 0 | 0 | 0 | 18744 | 0 | 189431 | 0 | 0 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | STEVEN H. LANDERS, MD, MPH, AN OFFICER OF THE ORGANIZATION, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. $28,426 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 2012 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 COMMITEE 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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