Form 990 for tax year 2022
Filed by SALEM AREA VISITING NURSE ASSOCIATION.
Totals
- Total revenue
- $1,020,883
- Total expenses
- $2,084,942
- Contributions and grants received
- $37,271
- Grants paid
- $0
- Program service revenue
- $917,963
- Investment income
- $32,549
- Other revenue
- $33,100
- Total assets, end of year
- $1,823,417
- Total liabilities, end of year
- $124,152
- Net assets or fund balances, end of year
- $1,699,265
- Program services expenses (Part IX)
- $1,532,413
- Management and general expenses
- $552,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,532,413
Program services were 73.5% 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.
-
1f · All other contributions, gifts and grants
$37,271
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $917,963 · related or exempt $917,963
-
3 · Investment income
total $32,549 · excluded $32,549
-
6a · Gross rents
real property $33,100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,100
-
6d · Net rental income or loss
total $33,100 · excluded $33,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,272,381 · program services $935,017 · management and general $337,364
-
8 · Pension plan contributions
total $28,295 · program services $20,793 · management and general $7,502
-
9 · Other employee benefits
total $237,300 · program services $174,381 · management and general $62,919
-
10 · Payroll taxes
total $110,202 · program services $80,983 · management and general $29,219
-
11c · Fees: accounting
total $40 · management and general $40
-
11g · Fees: other
total $35,354 · program services $35,354
-
13 · Office expenses
total $190,394 · program services $129,413 · management and general $60,981
-
14 · Information technology
total $17,290 · program services $12,103 · management and general $5,187
-
16 · Occupancy
total $71,102 · program services $47,638 · management and general $23,464
-
17 · Travel
total $47,811 · program services $46,473 · management and general $1,338
-
19 · Conferences, conventions and meetings
total $485 · program services $485
-
20 · Interest
total $224 · program services $150 · management and general $74
-
22 · Depreciation, depletion and amortization
total $39,254 · program services $26,300 · management and general $12,954
-
23 · Insurance
total $34,810 · program services $23,323 · management and general $11,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,182 · end of year $16,995
-
4 · Accounts receivable
beginning of year $606,356 · end of year $281,308
-
8 · Inventories for sale or use
beginning of year $24,142 · end of year $18,566
-
9 · Prepaid expenses and deferred charges
beginning of year $11,869 · end of year $8,940
-
10a · Land, buildings and equipment: cost or other basis
$1,795,825
-
10b · Land, buildings and equipment: accumulated depreciation
$1,214,122
-
10c · Land, buildings and equipment, net
beginning of year $597,531 · end of year $581,703
-
13 · Investments: program-related
beginning of year $1,524,914 · end of year $915,905
-
17 · Accounts payable and accrued expenses
beginning of year $113,929 · end of year $108,312
-
23 · Secured mortgages and notes payable
beginning of year $4,235 · end of year $15,840
-
27 · Net assets without donor restrictions
beginning of year $2,690,830 · end of year $1,699,265
Mission and programs · 2022
Mission
THE SALEM AREA VISITING NURSE ASSOCIATION ENVISIONS A COMMUNITY IN WHICH ALL PEOPLE ARE AS HEALTHY AS THEY CAN BE.
Activities or mission (Part I)
THE AGENCY PROVIDES HOME HEALTH SERVICES TO HOMEBOUND PATIENTS WHO ARE IN NEED OF SKILLED CARE ON A PERIODIC BASIS.
-
PROVISION OF HOME HEALTH SERVICES, PRIVATE DUTY AND OUTPATIENT THERAPY SERVICES. THE AGENCY PROVIDED 7,301 VISITS.
Expenses $1,532,413 · Revenue $917,963
As filed on the 2022 return.
Listed in Part VII
-
SUZANNE HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA APICELLA-DERMOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN GARAFALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GIANGARDELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SCARPITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA KAYS
EXECUTIVE DIRECTOR
- Total calculated
- $103,073
- From this org
- $100,022
- From related orgs
- $0
- Other
- $3,051
- Hours/week
- 40
-
BRET APPLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JOHN BERLIN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
CATHY HOFMEISTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300385
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