2026-03-27T10:50:02-05:00 2025-12-31 932854873 VENNING 8 EXECUTIVE DR STE 1 TOMS RIVER NJ 08755 990 2025-01-01 221809179 VISITING HOMEMAKER SERVICE OF OCEAN COUNTY INC VISI 7322445565 1001 FISCHER BLVD BOX 224 3 TOMS RIVER NJ 08753 ROBYN ROSKO ADMINISTRATOR 7322442525 2026-03-26 1 ROBERT D ELLIOTT P00162965 7323636500 2025 2025-03-06 01:10:19Z X ROBYN ROSKO 1001 FISCHER BLVD STE 3 BOX 224 TOMS RIVER NJ 08753 145889 0 X HTTPS://AFRIENDSHOUSEOC.COM X 1966 NJ SOCIAL ADULT DAY CARE 7 7 14 7 0 0 95378 0 49244 75778 2034128 49641 24377 20470 2203127 145889 0 0 0 0 392709 357822 0 0 0 256393 217502 649102 575324 1554025 -429435 1715559 1238245 727147 663690 988412 574555 X THE VISITING HOMEMAKER SERVICE OF OCEAN COUNTY, INC. DBA A FRIEND'S HOUSE IS A NON-PROFIT AGENCY WHICH PROVIDES SERVICE TO THOSE AFFECTED BY COGNITIVE IMPAIRMENT SUCH AS ALZHEIMER'S DISEASE AND DEMENTIA IN A SOCIAL ADULT DAYCARE PROGRAM. 0 0 362095 96248 THE VISITING HOMEMAKER SERVICE OF OCEAN COUNTY, INC. DBA A FRIEND'S HOUSE IS A NON-PROFIT AGENCY WHICH PROVIDES SERVICE TO THOSE AFFECTED BY COGNITIVE IMPAIRMENT SUCH AS ALZHEIMER'S DISEASE AND DEMENTIA IN A SOCIAL ADULT DAYCARE PROGRAM. THE SOCIAL DAYCARE 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, CRAFTS, MUSIC, REMINISCENCE, NUTRITIOUS LUNCHES AND SNACKS. ALONG WITH 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 OUR LUNCHEONS WITH REFERRALS TO LOCAL SUPPORT GROUPS. 362095 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 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1001 FISCHER BLVD STE 3 BOX 224 TOMS RIVER NJ 08753 DONNA FOXMAN PRESIDENT 1.00 X X 0 0 0 WILLIAM MCKINNON TRUSTEE 1.00 X 0 0 0 SCOTT APPLEGATE TRUSTEE 1.00 X 0 0 0 WAYNE GROSSEIBL TRUSTEE 1.00 X 0 0 0 NORMAN VAN BUSKIRK TREASURER 3.00 X X 6120 0 0 RICHARD GILCHREST TRUSTEE 1.00 X 0 0 0 AMY VAN BEZOOIJEN VICE PRESIDENT 1.00 X X 0 0 0 6120 0 0 0 0 0 0 0 PROGRAM SERVICE FEES 621610 75778 75778 75778 49641 49641 OTHER INCOME 900099 20470 20470 20470 145889 96248 0 49641 6120 6120 281343 176594 104749 47023 17026 29997 23336 11668 11668 803 803 14545 14545 8819 6614 2205 6700 3350 3350 63080 47310 15770 134 43 91 13750 10313 3437 332 249 83 35960 31193 4767 OTHER PROGRAM COSTS 41088 41088 ELECTRIC & GAS 8451 6338 2113 TELEPHONE 6536 4902 1634 BANK CHARGES 4351 4351 12953 5407 7546 575324 362095 213229 0 1512764 556282 23096 23378 5838 7453 49245 48084 1493 1161 515577 172368 134394 1715559 1238245 58365 40231 500000 500000 168782 123459 727147 663690 X 988412 574555 988412 574555 1715559 1238245 -429435 15578 0 X X 0 1 X 1 0 X 571989 774202 317072 105475 0 1768738 571989 774202 317072 105475 1768738 1768738 11058 72246 60540 75415 49641 268900 559 21314 16084 20470 58427 2096065 1177120 0.84380 0.90880 X 49245 48084 1161 1161 VANGUARD 500 INDEX FUND 308309 F VANGUARD HIGH DIVIDEND YIELD INDEX 207268 F 515577 SECURITY DEPOSIT 10935 OPERATING RIGHT OF USE ASSET 123459 134394 OPERATING LEASE LIABILITY 123459 123459 X 161467 15578 15578 145889 0 145889 575324 0 575324 0 575324 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