ADULT DAY CENTER OF THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS

EIN: 222865641 501(c)(3) Human Services

BASKING RIDGE, NJ

Total Revenue
$389,080
Total Expenses
$565,499
Total Assets
$107,083
Net Assets
$22,857
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NJ
Principal Officer
DAN POWELL
Phone
9087660180
Tax Period
2019-01-01 to 2019-12-31

ADULT DAY CENTER OF THE VISITING NURSE ASSOCIATION OF SOMERSET HILLS, founded in 1988, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2019. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $565K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE INDIVIDUALS AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST-EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $55,103
Program Service Revenue $327,646
Investment Income $946
Other Revenue $5,385
TOTAL REVENUE $389,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,741
Fundraising Expenses $0
Program Expenses $371,320
Other Expenses $306,758
TOTAL EXPENSES $565,499

Year-over-Year Comparison

2019 2018 Change
Revenue $389,080 $334,196 +0.2%
Expenses $565,499 $524,845 +0.1%
Net Income $-176,419 $-190,649 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
18
Independent Members
18
Employees
9
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,361,349
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN POWELL CEO 40.00
Officer
$0 $77,735 $625,910
PETER MERCER CHAIR 1.00
Officer Director
$0 $0 $0
REGGIE YOSKOWITZ 1ST VICE CHA 1.00
Officer Director
$0 $0 $0
ELLIOT STEIN 2ND VICE CHA 1.00
Officer Director
$0 $0 $0
JAMES HELPINSTILL TREASURER 1.00
Officer Director
$0 $0 $0
KATHY CUMMINS SECRETARY 1.00
Officer Director
$0 $0 $0
EVELYN PRATHER TRUSTEE 1.00
Director
$0 $0 $0
MAUREEN ZAMPELLA TRUSTEE 1.00
Director
$0 $0 $0
LESLEY HETHERINGTON TRUSTEE 1.00
Director
$0 $0 $0
DENISE COYLE TRUSTEE 1.00
Director
$0 $0 $0
JUDITH HAZLEWOOD TRUSTEE 1.00
Director
$0 $0 $0
SUSAN LICHTENBERGER TRUSTEE 1.00
Director
$0 $0 $0
BARBARA NIEDZ TRUSTEE 1.00
Director
$0 $0 $0
CHARLES A REID III TRUSTEE 1.00
Director
$0 $0 $0
JANET ROBERTSON TRUSTEE 1.00
Director
$0 $0 $0
MYRA MCGINLEY TRUSTEE 1.00
Director
$0 $0 $0
ROBERT GOLDBERG TRUSTEE 1.00
Director
$0 $0 $0
ELLEN CHRISTMAN TRUSTEE 1.00
Director
$0 $0 $0
C WALTER ZIMMERMAN TRUSTEE 1.00
Director
$0 $0 $0
NICHOLAS K KOUYIALIS VICE-PRES. F 40.00
Officer
$0 $41,424 $279,108
MARIE SPERBER VICE-PRES. B 40.00
Officer
$0 $29,593 $217,659
JUDY A ADAMCSIK VICE-PRES. O 40.00
Officer
$0 $31,799 $238,672
DEBRA E HOPPEL DIRECTOR OF 40.00
Highest
$0 $17,784 $189,697
JENNIFER CUFF NURSE 40.00
Highest
$0 $26,968 $140,919
NELA LICASTRO NURSE 40.00
Highest
$0 $15,776 $126,951
RITA TRUEX NURSE 40.00
Highest
$0 $29,302 $170,079
DONNA R LONGOSZ PHYSICAL THE 40.00
Highest
$0 $6,730 $119,165
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $389,080 $565,499 $107,083 $-176,419
2018 $334,196 $524,845 $237,582 $-190,649
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