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Nonprofiteer
← VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM

Form 990 for tax year 2024

Filed by VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM.

Totals

Total revenue
$7,468,756
Total expenses
$7,276,096
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$192,660
Other revenue
$7,276,096
Total assets, end of year
$8,317,990
Total liabilities, end of year
$3,990,148
Net assets or fund balances, end of year
$4,327,842
Program services expenses (Part IX)
$4,220,298
Management and general expenses
$3,055,798
Fundraising expenses
$0
Program service expenses (Part III)
$4,220,298

Program services were 58.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $199,560 · excluded $199,560

  • 7a · Gross sales of assets other than inventory

    securities $210,038

  • 7b · Less cost or other basis and sales expenses

    securities $216,938

  • 7c · Gain or loss

    securities -$6,900

  • 7d · Net gain or loss

    total -$6,900 · excluded -$6,900

  • 11a · Other revenue: SERVICE TO AFFILIATES

    total $7,275,945 · related or exempt $7,275,945

  • 11b · Other revenue: MISCELLANEOUS

    total $151 · related or exempt $151

  • 11e · Other revenue, total

    $7,276,096

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,612,750 · program services $2,611,201 · management and general $1,001,549

  • 8 · Pension plan contributions

    total $197,253 · program services $142,569 · management and general $54,684

  • 9 · Other employee benefits

    total $416,645 · program services $301,140 · management and general $115,505

  • 10 · Payroll taxes

    total $278,531 · program services $201,315 · management and general $77,216

  • 12 · Advertising and promotion

    total $238,980 · program services $158,844 · management and general $80,136

  • 13 · Office expenses

    total $36,242 · program services $24,089 · management and general $12,153

  • 17 · Travel

    total $2,909 · program services $2,251 · management and general $658

  • 19 · Conferences, conventions and meetings

    total $2,535 · program services $1,685 · management and general $850

  • 23 · Insurance

    total $299,989 · program services $122,968 · management and general $177,021

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $829,269 · management and general $829,269

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $494,201 · program services $202,577 · management and general $291,624

  • 24c · Other expenses: DATA PROCESSING

    total $192,005 · program services $127,621 · management and general $64,384

  • 24d · Other expenses: TELEPHONE

    total $148,812 · program services $60,999 · management and general $87,813

  • 24e · All other expenses

    total $525,975 · program services $263,039 · management and general $262,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,172 · end of year $348,641

  • 2 · Savings and temporary cash investments

    beginning of year $212,798 · end of year $186,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $386,824 · end of year $369,204

  • 12 · Investments: other securities

    beginning of year $6,634,070 · end of year $7,413,696

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,852 · end of year $990,525

  • 25 · Other liabilities

    beginning of year $3,368,052 · end of year $2,999,623

  • 27 · Net assets without donor restrictions

    beginning of year $3,534,960 · end of year $4,327,842

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT TO AFFILIATES THAT PROVIDE HEALTH CARE SERVICES TO PATIENTS

  • SERVICES TO PATIENTS REGARLESS OF ABILITY TO PAY

    Expenses $4,220,298 · Revenue $7,276,096

As filed on the 2024 return.

Listed in Part VII

  • Eva Kubanik

    SECRETARY & TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Gilfillan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bernal-Silva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Gilfillan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William J Gannon

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Laura Page-Greifinger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Faith Scott

    PRESIDENT & CEO

    Total calculated
    $718,424
    From this org
    $656,175
    From related orgs
    $0
    Other
    $62,249
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $566,175
    Bonus
    $90,000
    Other
    $0
    Deferred
    $25,448
    Nontaxable benefits
    $36,801
    Filer's total
    $718,424

  • Lisa Salamone

    EVP & COO

    Total calculated
    $512,694
    From this org
    $437,724
    From related orgs
    $0
    Other
    $74,970
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $377,249
    Bonus
    $60,475
    Other
    $0
    Deferred
    $21,560
    Nontaxable benefits
    $53,410
    Filer's total
    $512,694

  • Kathleen Koyce

    DIRECTOR OF QUALITY & REFE

    Total calculated
    $188,949
    From this org
    $177,942
    From related orgs
    $0
    Other
    $11,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,942
    Bonus
    $13,000
    Other
    $0
    Deferred
    $11,007
    Nontaxable benefits
    $0
    Filer's total
    $188,949

  • Michael Landsittel

    DIRECTOR OF INFORMATION TE

    Total calculated
    $253,676
    From this org
    $188,236
    From related orgs
    $0
    Other
    $65,440
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,236
    Bonus
    $13,000
    Other
    $0
    Deferred
    $12,030
    Nontaxable benefits
    $53,410
    Filer's total
    $253,676

  • Mirwat Nouh

    DIRECTOR OF FINANCE

    Total calculated
    $225,684
    From this org
    $183,800
    From related orgs
    $0
    Other
    $41,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,800
    Bonus
    $13,000
    Other
    $0
    Deferred
    $11,345
    Nontaxable benefits
    $30,539
    Filer's total
    $225,684

  • Laura Tutzauer

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $238,206
    From this org
    $174,101
    From related orgs
    $0
    Other
    $64,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,101
    Bonus
    $13,000
    Other
    $0
    Deferred
    $10,695
    Nontaxable benefits
    $53,410
    Filer's total
    $238,206

  • Marie D'Anna

    CLINICAL REVIEW SPECIALIST

    Total calculated
    $115,190
    From this org
    $108,411
    From related orgs
    $0
    Other
    $6,779
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523159349302337

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