2024-06-25T09:58:30-05:00 2023-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-01-01 223285965 COMMUNITY HOME CARE INC COMM 9087259355 110 WEST END AVENUE SOMERVILLE NJ 08876 ALYCE BROPHY PRESIDENT/CEO 9087259355 2024-06-25 1 ALYCE BROPHY 999009999 0 GLEN J WALTON P01081348 8564356200 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALYCE BROPHY 110 WEST END AVENUE SOMERVILLE NJ 08876 315173 0 X WWW.COMMUNITYVNA.ORG X 1948 NJ COMMUNITY BASED HEALTH CARE AGENCY THAT PROVIDES AND COORDINATES QUALITY HOME CARE, HOSPICE CARE AND COMMUNITY SERVICES AND PROMOTES HEALTH EDUCATION, WELLNESS AND PREVENTION SERVICES TO THE COMMUNITY. 9 9 9 0 0 0 515 1575 356057 311813 0 0 701 1785 357273 315173 0 0 0 0 230153 187889 0 0 0 129950 126910 360103 314799 -2830 374 412227 384920 2101810 2074129 -1689583 -1689209 TO PROVIDE HEALTH CARE TO PEOPLE REGARDLESS OF THEIR ABILITY TO PAY 0 0 11673 HOME NURSING CARE 133448 HOME HEALTH AID SERVICES 12008 IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE 157129 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 1 0 9 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 1 0 NJ X THE ORGANIZATION 9087259355 110 WEST END AVENUE SOMERVILLE NJ 08876 RICHARD FONTANA TRUSTEE 1.00 X 0 0 0 MARTIN JACOB TRUSTEE 1.00 X 0 0 0 CAROL PATTERSON TRUSTEE 1.00 X 0 0 0 LISA DESNOYERS TRUSTEE 1.00 X 0 0 0 LARRY FOX CHAIR 1.00 X X 0 0 0 MICHAEL JABLONSKY TRUSTEE 1.00 X 0 0 0 KEYA DENNER TRUSTEE 1.00 X 0 0 0 MARC STETSON TRUSTEE 1.00 X 0 0 0 BARBARA LUCAS TRUSTEE 1.00 X 0 0 0 ALYCE BROPHY PRESIDENT & CEO 1.00 37.50 X 0 384576 43236 0 384576 43236 0 0 1 0 0 1575 1575 SERVICES TO AFFILIATE 621610 259489 259489 PROGRAM SERVICE REVENU 621610 52324 52324 311813 MISCELLANEOUS 900099 1785 1785 1785 315173 313598 0 0 153175 94995 58180 23795 15652 8143 10919 7182 3737 12286 12286 SERVICES TO AFFILIATED 81325 14545 66780 PURCHASED SERVICES 20310 16830 3480 OTHER EXPENSES 8260 7925 335 PAYROLL SERVICE 2836 2836 1893 1893 314799 157129 157670 0 401029 378605 7006 3986 4192 2329 45007 45007 0 0 412227 384920 15748 10531 2086062 2063598 2101810 2074129 X -1689583 -1689209 -1689583 -1689209 412227 384920 374 0 X X 0 1 X 1 0 X 1508 1655 135137 515 1575 140390 466489 369506 332278 356057 311813 1836143 467997 371161 467415 356572 313388 1976533 0 0 0 1976533 5104 1461 3525 701 1785 12576 5104 1461 3525 701 1785 12576 473101 372622 470940 357273 315173 1989109 0.99370 0.99450 0.00630 0.00550 X 45007 45007 0 0 DUE TO/FROM CVNS/CVNA 2063598 2063598 X 315173 0 315173 0 315173 314799 0 314799 0 314799 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 0 0 0 0 0 0 0 0 0 ALYCE BROPHY PRESIDENT & CEO 0 383889 0 687 0 0 0 31500 0 11736 0 427812 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 WILL BE 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. DISCLOSURE OF POTENTIAL CONFLICT AND THE CEO'S DECISION REGARDING THE ACTIONS ARE NOTED IN A LOG FILE KEPT BY THE CEO. 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. 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 COMMUNITY VISITING NURSE ASSOCIATION 222975002 TO PROVIDE MANAGEMENT SERVICES AND POLICY DIRECTION TO AFFILIATES NJ 501(C)(3) LINE 12B, II 0 COMMUNITY VNS INC 221487351 TO PROVIDE HOME HEALTH SERVICES NJ 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 COMMUNITY VNS INC L 259489 COMMUNITY VISITING NURSE ASSOCIATION INC M 81326