2024-11-13T13:07:10-06:00 2023-12-31 222066886 MOHEL ELLIOTT BAUER & GASS CPAS PA 8 EXECUTIVE DRIVE SUITE 1 TOMS RIVER NJ 08755 990 2023-01-01 221809179 VISITING HOMEMAKER SERVICE OF OCEAN COUNTY INC VISI 7322445565 74 BRICK BOULEVARD BUILDING 1 202 BRICK NJ 08723 ROBYN ROSKO ADMINISTRATOR 7322442525 2024-11-13 1 0 ROBERT D ELLIOTT P00162965 7323636500 2024-11-13 2023 2024-10-15 13:58:12Z ROBYN ROSKO 74 BRICK BOULEVARD BUILDING 1 UNIT 202 TOMS RIVER NJ 087545292 606950 0 X WWW.VISITINGHOMECARESERVICEOFOCEAN.ORG X 1966 NJ HOME HEALTH AID SERVICES, SOCIAL ADULT DAY CARE & COMPANION SERVICES 9 9 37 10 0 0 774202 317072 327593 208025 24919 10049 47886 71804 1174600 606950 0 0 0 0 780290 610696 0 0 0 295383 252683 1075673 863379 98927 -256429 550072 518472 859256 1084085 -309184 -565613 X VISITING HOMECARE SERVICE WAS FOUNDED 55 YEARS AGO BY A GROUP OF VOLUNTEERS WHO SAW A NEED FOR A SERVICE TO HELP THEIR NEIGHBORS REMAIN SAFELY AND COMFORTABLY IN THEIR HOMES DURING TIMES OF ILLNESS, DISABILITY, FRAILTY, OR CONVALESCENCE. VHS BEGAN WITH A $2,000 DONATION FROM THE POINT PLEASANT ROTARY CLUB, "A FRIEND'S HOUSE" ADULT DAY CARE FOR ADULTS WITH DEMENTIA, ALZHEIMER'S DISEASE OR MEMORY PROBLEMS BEGAN 30 YEARS AGO. IT IS THE MISSION OF VHS TO PROVIDE HOME HEALTH AIDE SERVICE AND/OR ADULT DAY CARE SERVICE TO ANYONE IN NEED REGARDLESS OF ABILITY TO PAY. 0 0 663341 279829 VISITING HOMECARE SERVICE OF OCEAN COUNTY IS A NON-PROFIT AGENCY WHICH PROVIDES HOME HEALTH AIDE SERVICE TO THE ELDERLY AND DISABLED IN THEIR HOMES AND ADULT DAY CARE SERVICE FOR SENIORS WITH ALZHEIMER'S DISEASE AND DEMENTIA IN "A FRIEND'S HOUSE" LOCATED AT THE AGENCY'S FACILITY IN TOMS RIVER. THE AGENCY HAS SERVED THE RESIDENTS OF OCEAN COUNTY SINCE 1966. THE HOME HEALTH AID SERVICE CARES FOR APPROXIMATELY 42 CLIENTS PER WEEK AND INCLUDES PERSONAL CARE, LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY AND ESSENTIAL ERRANDS. THE SOCIAL DAY CARE PROVIDES A LIVELY, HOME LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION, "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, REMINISCENSE, CRAFTS, MUSIC, NUTRITIOUS LUNCHES AND SNACKS AND MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM A SUPPORT GROUP. THE SERVICES THE AGENCY PROVIDES ARE PAID FOR BY A VARIETY OF SOURCES INCLUDING MEDICARE, MEDICAID, GRANTS FROM OCEAN COUNTY AND THE STATE OF NJ, PRIVATE PAY AND CONTRIBUTIONS. VISITING HOMECARE SERVICE IS MORE THAN QUALIFIED TO CARRY OUT THESE PROJECTS SINCE IT HAS PROVIDED HOMECARE SERVICE FOR 50 YEARS AND ADULT DAY CARE FOR 26 YEARS. IT HAS COMMUNITY ACCOUNTABILITY THROUGH A VOLUNTARY BOARD OF DIRECTORS, IT IS ACCREDITED BY THE NATIONAL INSTITUTE FOR HOME CARE ACCREDITATION, IT IS LICENSED BY THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CLIENT AND PERSONNEL RECORDS ARE AUDITED ANNUALLY BY NJ DEPARTMENT OF HUMAN SERVICES, OCEAN COUNTY HEALTH DEPARTMENT, OCEAN COUNTY OFFICE OF SENIOR SERVICES AND THE NJ STATE DEPARTMENT OF HEALTH GERONTOLOGY PROGRAM. THE AGENCY ALSO HAS AN ONGOING CLIENT SATISFACTION POLICY. SURVEYS ARE REVIEWED BY A QUALITY ASSURANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO IMPROVE SERVICE. 663341 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X VISITING HOMEMAKER SERVICE OF OCEAN 7322445565 74 BRICK BOULEVARD BUILDING 1 UNIT BRICK NJ 08723 DONNA FOXMAN TREASURER 3.00 X X 0 0 0 WILLIAM MCKINNON TRUSTEE 1.00 X 0 0 0 SCOTT APPLEGATE VICE PRESIDENT 1.00 X X 0 0 0 WAYNE GROSSEIBL TRUSTEE 1.00 X 0 0 0 NORMAN VAN BUSKIRK PRESIDENT 1.00 X X 0 0 0 RICHARD GILCHREST TRUSTEE 1.00 X 0 0 0 AMY VAN BEZOOIJEN TRUSTEE 1.00 X 0 0 0 RUTH WEIR SECRETARY 1.00 X X 0 0 0 MICHELE MAHIEU EXECUTIVE DIRECTOR 40.00 X 68850 0 4820 68850 0 4820 0 0 0 0 0 313927 3145 317072 PROGRAM SERVICE FEES 621610 208025 208025 208025 10049 10049 50490 0 50490 50490 50490 OTHER INCOME 900099 21314 21314 21314 606950 279829 0 10049 73670 66303 7367 453787 408083 45704 13160 3186 9974 70079 65009 5070 28095 28095 15905 15905 7552 5664 1888 3606 1803 1803 17229 12803 4426 22575 16931 5644 8777 6583 2194 52332 38579 13753 BAD DEBT 41140 41140 ELECTRIC & GAS 14291 10718 3573 BUILDING MAINTENANCE & 8327 6245 2082 OTHER PROGRAM COSTS 7929 7929 24925 13505 11420 863379 663341 200038 0 265816 199306 189906 21557 2062 5243 1081040 997529 92288 83511 0 208855 550072 518472 60258 66823 794913 783937 4085 233325 859256 1084085 X -309184 -565613 -309184 -565613 550072 518472 -256429 0 X X 0 1 X 1 0 X 812137 795774 571989 774202 317072 3271174 812137 795774 571989 774202 317072 3271174 3271174 92 59 11058 72246 60540 143995 559 21314 21873 3437042 2909081 0.95170 0.97720 X 42579 42579 600469 577841 22628 437992 419688 18304 83511 SECURITY DEPOSIT 10935 OPERATING RIGHT OF USE ASSET 197920 208855 SECURITY DEPOSIT 4085 REFUNDABLE ADVANCES 31320 OPERATING LEASE LIABILITY 197920 233325 X 606950 0 606950 0 606950 863379 0 863379 0 863379 PART X, LINE 2: 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 FIN 48. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATION IS APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR