2024-07-08T10:21:11-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 223145689 AFFILIATED HEALTH SERVICES INC AFFI 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 FAITH F SCOTT PRESIDENT & CEO 2015391216 2024-07-08 1 FAITH SCOTT 999009999 0 GLEN J WALTON P01081348 8564356200 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FAITH F SCOTT 175 SOUTH STREET MORRISTOWN NJ 07960 2763904 0 X WWW.VNANNJ.ORG X 1992 NJ TO PROVIDE HOME HEALTH SERVICES TO FAMILIES AND INDIVIDUALS IN THEIR HOMES, SCHOOLS, CLININCS, PLACES OF BUSINESS, AND OTHER LOCATIONS REGARDLESS OF THEIR ABILITY TO PAY. 3 3 0 0 0 0 0 171911 2111520 2137373 3523 2390 379031 452230 2494074 2763904 0 0 0 0 927929 1020065 0 0 0 2167536 2218221 3095465 3238286 -601391 -474382 1447522 797455 12338835 12163150 -10891313 -11365695 TO PROVIDE HOME HEALTH SERVICES TO FAMILIES AND INDIVIDUALS IN THEIR HOMES, SCHOOLS, CLININCS, PLACES OF BUSINESS, AND OTHER LOCATIONS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 352041 NURSING SERVICES TO PATIENTS REGARLESS OF ABILITY TO PAY 1433921 HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY 782455 OTHER PROFESSIONAL SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY 2568417 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015391216 175 SOUTH STREET MORRISTOWN NJ 07960 LAURA PAGE-GREIFINGER CHAIR 1.00 X X 0 0 0 PATRICIA BERNAL-SILVA TRUSTEE 1.00 X 0 0 0 NICK SEABROOK TREASURER 1.00 X X 0 0 0 FAITH F SCOTT SEE SCHEDULE O PRESIDENT & CEO 55.00 X 0 631565 56424 LISA SALAMONE SEE SCHEDULE O EVP AND COO 55.00 X 0 420981 66920 0 1052546 123344 0 0 1 0 0 171911 171911 NET PATIENT SERVICE RE 621610 2137373 2137373 2137373 2390 2390 SERVICE TO AFFILIATES 561000 452230 452230 452230 2763904 2589603 0 2390 714086 496319 217767 50000 34859 15141 171755 119759 51996 84224 58712 25512 24056 24056 ADMIN ALLOCATED 847240 496939 350301 CONTRACTED SERVICES 708272 708272 SUBGRANTEE EXPENSE 629501 629501 MISCELLANEOUS 9152 9152 3238286 2568417 669869 0 385074 418295 788997 273451 379160 1447522 797455 151650 240816 12187185 11922334 12338835 12163150 X -10891313 -11365695 -10891313 -11365695 1447522 797455 -474382 0 X X 0 1 X 1 0 X 46398 188758 171911 407067 2302881 1969562 1557762 2111520 2137373 10079098 2302881 2015960 1746520 2111520 2309284 10486165 0 0 0 10486165 2171 4666 3959 3523 2390 16709 2171 4666 3959 3523 2390 16709 296583 379031 452230 1127844 2305052 2020626 2047062 2494074 2763904 11630718 0.90160 0.93810 0.00140 0.00150 X 0 DUE TO AFFILIATED ORGANIZATIONS 11922334 11922334 X 2763904 0 2763904 0 2763904 3238286 0 3238286 0 3238286 PART X, LINE 2: THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 FAITH F SCOTT SEE SCHEDULE O PRESIDENT & CEO 0 631565 0 0 0 0 0 19800 0 36624 0 687989 0 0 LISA SALAMONE SEE SCHEDULE O EVP AND COO 0 420981 0 0 0 0 0 19800 0 47120 0 487901 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND WILL BE PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. ALL BOARD MEMBERS MUST REFRAIN FROM VOTING WHENEVER THERE IS A CONFLICT OF INTEREST. THE ABSTENTION IS DISCLOSED IN THE MINUTES AND RETAINED WITH THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS. AN OUTSIDE CONSULTANT WAS HIRED TO CONDUCT A REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 221487368 TO PROVIDE HEALTH CARE SERVICES NJ 501(C)(3) 9 0 FOUNDATION OF THE VISITING NURSE ASSOCIATION OF NORTHERN NJ INC 223516805 TO RAISE FUNDS FOR RELATED HEALTH CARE ORGANIZATIONS NJ 501(C)(3) 11 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC 223516802 TO PROVIDE SUPPORT SERVICES NJ 501(C)(3) 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEMS INC P 847240 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEMS INC Q 452230 FOUNDATION OF THE VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY Q 34558