Form 990 for tax year 2023
Filed by FOUNDATION OF THE VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY.
Totals
- Total revenue
- $177,145
- Total expenses
- $70,961
- Contributions and grants received
- $165,173
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,972
- Other revenue
- $0
- Total assets, end of year
- $4,881,731
- Total liabilities, end of year
- $2,493
- Net assets or fund balances, end of year
- $4,879,238
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $70,961
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$165,173
-
3 · Investment income
total $11,423 · excluded $11,423
-
4 · Income from investment of tax-exempt bond proceeds
total $549 · excluded $549
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MISCELLANEOUS
total $67,542 · management and general $67,542
-
24b · Other expenses: BANK SERVICE CHARGES
total $2,104 · management and general $2,104
-
24c · Other expenses: PRINTING
total $1,315 · management and general $1,315
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $483,619 · end of year $594,649
-
11 · Investments: publicly traded securities
beginning of year $2,104,653 · end of year $2,167,288
-
15 · Other assets
beginning of year $1,523,770 · end of year $2,119,794
-
17 · Accounts payable and accrued expenses
beginning of year $1,075 · end of year $2,493
-
27 · Net assets without donor restrictions
beginning of year $4,110,967 · end of year $4,879,238
Mission and programs · 2023
Mission
TO RAISE FUNDS TO SUPPORT THE OPERATION ON VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY, INC. AND AFFILIATES. THOSE ORGANIZATIONS PROVIDE HEALTH CARE SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
-
NONE
As filed on the 2023 return.
Listed in Part VII
-
Nancy NadaskayNANCY NADASKAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth T GilfillanELIZABETH T GILFILLAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Page-GreifingerLAURA PAGE-GREIFINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Bernal-SilvaPATRICIA BERNAL-SILVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed PrendvilleED PRENDVILLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eva KubanikEVA KUBANIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David GilfillanDAVID GILFILLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John GranoJOHN GRANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Bernal-SilvaCAROLINE BERNAL-SILVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith RigginKEITH RIGGIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Faith F Scott See Schedule OFAITH 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 OLISA 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.
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VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC
501(C)(3) · TO PROVIDE HOME HEALTH SERVICES · NJ
-
AFFILIATED HEALTH SERVICES INC
501(C)(3) · TO PROVIDE HOME HEALTH SERVICES · NJ
-
VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM INC
501(C)(3) · TO PROVIDE SUPPORT SERVICES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411909349301151
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