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Nonprofiteer
← VISITING NURSE ASSOCI OF NORTHERN NJ AFFILIATED HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by VISITING NURSE ASSOCI OF NORTHERN NJ AFFILIATED HEALTH SERVICES INC.

Totals

Total revenue
$2,763,904
Total expenses
$3,238,286
Contributions and grants received
$171,911
Grants paid
$0
Program service revenue
$2,137,373
Investment income
$2,390
Other revenue
$452,230
Total assets, end of year
$797,455
Total liabilities, end of year
$12,163,150
Net assets or fund balances, end of year
-$11,365,695
Program services expenses (Part IX)
$2,568,417
Management and general expenses
$669,869
Fundraising expenses
$0
Program service expenses (Part III)
$2,568,417

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $171,911

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $2,137,373 · related or exempt $2,137,373

  • 3 · Investment income

    total $2,390 · excluded $2,390

  • 11a · Other revenue: SERVICE TO AFFILIATES

    total $452,230 · related or exempt $452,230

  • 11e · Other revenue, total

    $452,230

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $714,086 · program services $496,319 · management and general $217,767

  • 8 · Pension plan contributions

    total $50,000 · program services $34,859 · management and general $15,141

  • 9 · Other employee benefits

    total $171,755 · program services $119,759 · management and general $51,996

  • 10 · Payroll taxes

    total $84,224 · program services $58,712 · management and general $25,512

  • 17 · Travel

    total $24,056 · program services $24,056

  • 24a · Other expenses: ADMIN ALLOCATED

    total $847,240 · program services $496,939 · management and general $350,301

  • 24b · Other expenses: CONTRACTED SERVICES

    total $708,272 · program services $708,272

  • 24c · Other expenses: SUBGRANTEE EXPENSE

    total $629,501 · program services $629,501

  • 24d · Other expenses: MISCELLANEOUS

    total $9,152 · management and general $9,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,074 · end of year $418,295

  • 2 · Savings and temporary cash investments

    beginning of year $788,997

  • 4 · Accounts receivable

    beginning of year $273,451 · end of year $379,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,650 · end of year $240,816

  • 25 · Other liabilities

    beginning of year $12,187,185 · end of year $11,922,334

  • 27 · Net assets without donor restrictions

    beginning of year -$10,891,313 · end of year -$11,365,695

Mission and programs · 2023

Mission

TO PROVIDE HOME HEALTH SERVICES TO FAMILIES AND INDIVIDUALS IN THEIR HOMES, SCHOOLS, CLININCS, PLACES OF BUSINESS, AND OTHER LOCATIONS REGARDLESS OF THEIR ABILITY TO PAY.

  • NURSING SERVICES TO PATIENTS REGARLESS OF ABILITY TO PAY

    Expenses $352,041

  • HOME HEALTH AIDE SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY

    Expenses $1,433,921

  • OTHER PROFESSIONAL SERVICES TO PATIENTS REGARDLESS OF ABILITY TO PAY

    Expenses $782,455

As filed on the 2023 return.

Listed in Part VII

  • Laura Page-Greifinger

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Bernal-Silva

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nick Seabrook

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Faith F Scott See Schedule O

    PRESIDENT & CEO

    Total calculated
    $687,989
    From this org
    $0
    From related orgs
    $631,565
    Other
    $56,424
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $631,565 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $36,624 related
    Filer's total
    $0 + $687,989 related

  • Lisa Salamone See Schedule O

    EVP AND COO

    Total calculated
    $487,901
    From this org
    $0
    From related orgs
    $420,981
    Other
    $66,920
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $420,981 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $47,120 related
    Filer's total
    $0 + $487,901 related

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
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202401909349301010

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