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Nonprofiteer
← VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY HEALTH SYSTEM

Form 990 for tax year 2023

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

Totals

Total revenue
$7,409,962
Total expenses
$7,172,817
Contributions and grants received
$480,026
Grants paid
$0
Program service revenue
$0
Investment income
$237,145
Other revenue
$6,692,791
Total assets, end of year
$7,822,864
Total liabilities, end of year
$4,287,904
Net assets or fund balances, end of year
$3,534,960
Program services expenses (Part IX)
$4,207,137
Management and general expenses
$2,965,680
Fundraising expenses
$0
Program service expenses (Part III)
$4,207,137

Program services were 58.7% 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)

    $480,026

  • 3 · Investment income

    total $249,823 · excluded $249,823

  • 7a · Gross sales of assets other than inventory

    securities $402,651

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

    securities $415,329

  • 7c · Gain or loss

    securities -$12,678

  • 7d · Net gain or loss

    total -$12,678 · excluded -$12,678

  • 11a · Other revenue: SERVICE TO AFFILIATES

    total $6,692,433 · related or exempt $6,692,433

  • 11b · Other revenue: MISCELLANEOUS

    total $358 · related or exempt $358

  • 11e · Other revenue, total

    $6,692,791

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,390,354 · program services $2,505,730 · management and general $884,624

  • 8 · Pension plan contributions

    total $162,000 · program services $119,730 · management and general $42,270

  • 9 · Other employee benefits

    total $479,963 · program services $354,729 · management and general $125,234

  • 10 · Payroll taxes

    total $308,096 · program services $227,706 · management and general $80,390

  • 12 · Advertising and promotion

    total $224,431 · program services $153,678 · management and general $70,753

  • 13 · Office expenses

    total $75,644 · program services $51,797 · management and general $23,847

  • 17 · Travel

    total $1,938 · program services $1,750 · management and general $188

  • 19 · Conferences, conventions and meetings

    total $10,221 · program services $6,999 · management and general $3,222

  • 22 · Depreciation, depletion and amortization

    total $19,361 · program services $7,936 · management and general $11,425

  • 23 · Insurance

    total $283,290 · program services $116,123 · management and general $167,167

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $729,966 · management and general $729,966

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $558,609 · program services $228,978 · management and general $329,631

  • 24c · Other expenses: PROFESSIONAL FEES

    total $208,623 · management and general $208,623

  • 24d · Other expenses: TELEPHONE

    total $172,978 · program services $70,905 · management and general $102,073

  • 24e · All other expenses

    total $547,343 · program services $361,076 · management and general $186,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $778,756 · end of year $589,172

  • 2 · Savings and temporary cash investments

    beginning of year $207,293 · end of year $212,798

  • 9 · Prepaid expenses and deferred charges

    beginning of year $414,045 · end of year $386,824

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $139,451

  • 12 · Investments: other securities

    beginning of year $5,109,730 · end of year $6,634,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $763,769 · end of year $919,852

  • 25 · Other liabilities

    beginning of year $3,289,009 · end of year $3,368,052

  • 27 · Net assets without donor restrictions

    beginning of year $2,596,497 · end of year $3,534,960

Mission and programs · 2023

Mission

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

  • IN HOME NURSING CARE

    Expenses $2,467,984

  • IN HOME HEALTH AIDE SERVICES

    Expenses $400,690

  • IN HOME PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY CARE AND MEDICAL SOCIAL WORKER SERVICES

    Expenses $1,338,463

As filed on the 2023 return.

Listed in Part VII

  • Eva Kubanik

    SECRETARY

    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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Faith Scott

    PRESIDENT & CEO

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

    Schedule J breakdown matched by us

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

  • Lisa Salamone

    EVP & COO

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

    Schedule J breakdown matched by us

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

  • Kathleen Koyce

    DIRECTOR OF QUALITY & REFE

    Total calculated
    $183,603
    From this org
    $172,978
    From related orgs
    $0
    Other
    $10,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,978
    Bonus
    $0
    Other
    $0
    Deferred
    $10,485
    Nontaxable benefits
    $140
    Filer's total
    $183,603

  • Michael Landsittel

    DIRECTOR OF INFORMATION TE

    Total calculated
    $238,107
    From this org
    $180,359
    From related orgs
    $0
    Other
    $57,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,359
    Bonus
    $0
    Other
    $0
    Deferred
    $10,862
    Nontaxable benefits
    $46,886
    Filer's total
    $238,107

  • Mirwat Nouh

    DIRECTOR OF FINANCE

    Total calculated
    $208,295
    From this org
    $171,282
    From related orgs
    $0
    Other
    $37,013
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,282
    Bonus
    $0
    Other
    $0
    Deferred
    $10,259
    Nontaxable benefits
    $26,754
    Filer's total
    $208,295

  • Laura Tutzauer

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $221,586
    From this org
    $165,233
    From related orgs
    $0
    Other
    $56,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,233
    Bonus
    $0
    Other
    $0
    Deferred
    $9,966
    Nontaxable benefits
    $46,387
    Filer's total
    $221,586

  • Marie D'Anna

    CLINICAL REVIEW SPECIALIST

    Total calculated
    $122,359
    From this org
    $105,962
    From related orgs
    $0
    Other
    $16,397
    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
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202421909349301127

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