2024-11-14T14:22:35-06:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 222703454 VISITING NURSE ASSOCIATION HOME CARE INC VISI 8565521300 300 HARPER DRIVE MOORESTOWN NJ 08057 ALBERT SALEM CFO 8565521300 2024-11-14 1 0 GLEN J WALTON P01081348 8564356200 2023 2024-10-15 13:58:12Z ALBERT SALEM 300 HARPER DRIVE MOORESTOWN NJ 08057 3723975 0 X N/A X 1985 NJ SUPPORT OTHER EXEMPT ORGANIZATIONS 9 9 22 0 0 0 0 0 3412752 3723975 0 0 0 0 3412752 3723975 0 0 0 0 1814200 1846249 0 0 0 1598552 1877726 3412752 3723975 0 0 5664492 5394490 6368890 6098888 -704398 -704398 TO OPERATE AS AN EDUCATIONAL AND CHARITABLE ORGANIZATION AND TO DIRECT AND MANAGE COMMUNITY HOME HEALTH CARE SERVICES BY PERFORMING THE FUNCTIONS OF AND/OR CARRYING OUT THE PURPOSES OF RELATED EXEMPT ORGANIZATIONS 0 0 NONE 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 8565521300 300 HARPER DRIVE MOORESTOWN NJ 08057 NANCY M ADRIAN SECRETARY 1.00 X X 0 0 0 JOHN COLES MEMBER 1.00 X 0 0 0 ADRIENNE FRANCIOSI MEMBER 1.00 X 0 0 0 J KENNETH HARRIS ESQUIRE MEMBER 1.00 X 0 0 0 SCOTT M KLESMER TREASURER 1.00 X X 0 0 0 RICHARD A MIDDLETON CHAIRMAN 1.00 X X 0 0 0 JOSEPH MONTELEONE MEMBER 1.00 X 0 0 0 J DOUGLAS PLASKET VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH A ZIELINSKI MEMBER 1.00 X 0 0 0 CHARLOTTE HOLCOMBE PRESIDENT/CEO 37.50 X 385039 0 11838 SEAN D RABINDRANAUTH DIRECTOR, IT AND PATIENT A 37.50 X 128924 0 21972 DEBORAH WHITTAKER DIRECTOR OF FINANCE 37.50 X 130366 0 13831 644329 0 47641 3 0 1 0 0 AFFIL SVCS RENDERED 561000 3723975 3723975 3723975 3723975 3723975 0 0 1594177 1594177 136500 136500 115572 115572 18407 18407 554 554 265 265 172204 172204 237903 237903 58281 58281 REPAIRS & MAINTENANCE 462560 462560 CONTRACTED SERVICES 404604 404604 OFF SITE STORAGE 188464 188464 PROPERTY MAINTENANCE 93795 93795 240689 240689 3723975 0 3723975 0 34727 43697 145003 12063 258717 350082 11769727 6781079 5226045 4988648 5664492 5394490 347299 595693 3556258 3205256 2465333 2297939 6368890 6098888 X -704398 -704398 -704398 -704398 5664492 5394490 0 0 X X 0 1 X 1 0 X X 2 MOORESTOWN VISITING NURSE ASSOCIATION 210634998 10 1 0 0 PARTNERS IN HOME CARE INC 222703453 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 425000 425000 7827453 3529600 4297853 3517274 3251479 265795 4988648 DUE TO AFFILIATES 2297939 2297939 X 3723975 0 3723975 0 3723975 3723975 0 3723975 0 3723975 PART X, LINE 2: THE ORGANIZATIONS 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 ORGANIZATIONS 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 CHARLOTTE HOLCOMBE PRESIDENT/CEO 334425 0 50614 0 0 0 0 0 11838 0 396877 0 0 0 SEAN D RABINDRANAUTH DIRECTOR, IT AND PATIENT A 106177 0 22747 0 0 0 0 0 21972 0 150896 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, SENIOR MANAGEMENT AND EMPLOYEES ARE REQUIRED TO DISCLOSE ALL RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICT. BOARD MEMBERS AND STAFF SIGN AN ANNUAL DISCLOSURE STATEMENT. DISCLOSURE IS NOTED IN THE MINUTES OF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S OFFICERS ARE COMPARED TO OTHER AGENCIES IN THE AREA USING FORMS 990 AND SALARY SURVEYS 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 MOORESTOWN VISITING NURSE ASSOCIATION 300 HARPER DRIVE MOORESTOWN NJ 08057 PROVIDE SKILLED NURSING, THERAPY, HHA, AND OTHER HEALTH CARE TO PATIENTS NJ 501(C)(3) PUBLIC CHARITY 0 PARTNERS IN HOME CARE INC 300 HARPER DRIVE MOORESTOWN NJ 08057 PROVIDE HHA, HOMEMAKER SERVICES, PRIVATE DUTY NURSING TO PRIVATE PAY PATIENT NJ 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MOORESTOWN VISITING NURSE ASSOCIATION INC L 3144501 PARTNERS IN HOME CARE INC L 579474