2024-07-08T10:39:10-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 223516805 FOUNDATION OF THE VNA OF NORTHERN NJ INC FOUN 9734514100 175 SOUTH STREET MORRISTOWN NJ 07960 FAITH F SCOTT PRESIDENT & CEO 9734514100 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 177145 0 X WWW.VNANNJ.ORG X 1996 NJ TO RAISE FUNDS TO SUPPORT THE OPERATION ON VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY, INC. AND AFFILIATES. THOSE ORGANIZATIONS PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 10 10 0 0 0 0 138880 165173 0 0 43965 11972 0 0 182845 177145 0 0 0 0 0 0 0 0 0 140803 70961 140803 70961 42042 106184 4112042 4881731 1075 2493 4110967 4879238 TO RAISE FUNDS TO SUPPORT THE OPERATION ON VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY, INC. AND AFFILIATES. THOSE ORGANIZATIONS PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 NONE 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9734514100 175 SOUTH STREET MORRISTOWN NJ 07960 NANCY NADASKAY TRUSTEE 1.00 X 0 0 0 ELIZABETH T GILFILLAN CHAIR 1.00 X X 0 0 0 LAURA PAGE-GREIFINGER SECRETARY 1.00 X X 0 0 0 PATRICIA BERNAL-SILVA TRUSTEE 1.00 X 0 0 0 ED PRENDVILLE TRUSTEE 1.00 X 0 0 0 EVA KUBANIK TRUSTEE 1.00 X 0 0 0 DAVID GILFILLAN TREASURER 1.00 X X 0 0 0 JOHN GRANO TRUSTEE 1.00 X 0 0 0 CAROLINE BERNAL-SILVA TRUSTEE 1.00 X 0 0 0 KEITH RIGGIN TRUSTEE 1.00 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 165173 165173 11423 11423 549 549 177145 0 0 11972 MISCELLANEOUS 67542 67542 BANK SERVICE CHARGES 2104 2104 PRINTING 1315 1315 70961 0 70961 0 483619 594649 2104653 2167288 1523770 2119794 4112042 4881731 1075 2493 1075 2493 X 4110967 4879238 4110967 4879238 4112042 4881731 106184 662087 0 X X 0 1 X 1 0 X X 1 VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM 223516802 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATE ORGANIZATIONS 2119794 2119794 X 839232 662087 662087 177145 0 177145 70961 0 70961 0 70961 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 PREVIOUS YEAR VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC 221487368 TO PROVIDE HOME HEALTH SERVICES NJ 501(C)(3) 9 0 AFFILIATED HEALTH SERVICES INC 223145689 TO PROVIDE HOME HEALTH SERVICES NJ 501(C)(3) 9 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 0 0 0 AFFILIATED HEALTH SERVICES INC P 34558