VISITING NURSE ASSOCIATION OF SOMERSET HILLS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 635,061 |
Investment Income from current year | USD $ -431,377 |
Other Revenue from prior year | USD $ 3,283,353 |
Other Revenue from current year | USD $ 3,891,284 |
Gross receipts from all sources | USD $ 13,836,832 |
Net assets / fund balances at end of fiscal year | USD $ 1,499,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,006,572 |
Total liabilities at end of fiscal year | USD $ 5,456,266 |
Total liabilities at beginning of fiscal year | USD $ 700,543 |
Total assets at end of fiscal year | USD $ 6,955,740 |
Total assets at beginning of fiscal year | USD $ 18,707,115 |
Revenues less expenses for current year | USD $ -18,549,288 |
Revenues less expenses for previous year | USD $ 2,295,036 |
Total expenses for current year | USD $ 23,784,958 |
Total expenses for previous year | USD $ 4,441,938 |
Other expenses in current year | USD $ 2,076,306 |
Other expenses in previous year | USD $ 1,903,535 |
Total fundraising expenses in current year | USD $ 453,060 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,709,414 |
Employee salary and benefits paid in previous year | USD $ 2,538,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,999,238 |
Total revenue in current fiscal year | USD $ 5,235,670 |
Total revenue in previous fiscal year | USD $ 6,736,974 |
Contributions and grants from current year | USD $ 1,775,763 |
Contributions and grants from previous year | USD $ 2,818,560 |
Gross income from fundraising events | USD $ 73,958 |
Total of other revenue | USD $ 3,842,197 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 510,569 |
Investment Income from current year | USD $ 635,061 |
Other Revenue from prior year | USD $ 3,323,769 |
Other Revenue from current year | USD $ 3,283,353 |
Gross receipts from all sources | USD $ 8,695,354 |
Net assets / fund balances at end of fiscal year | USD $ 18,006,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,589,850 |
Total liabilities at end of fiscal year | USD $ 700,543 |
Total liabilities at beginning of fiscal year | USD $ 584,290 |
Total assets at end of fiscal year | USD $ 18,707,115 |
Total assets at beginning of fiscal year | USD $ 19,174,140 |
Revenues less expenses for current year | USD $ 2,295,036 |
Revenues less expenses for previous year | USD $ 1,109,963 |
Total expenses for current year | USD $ 4,441,938 |
Total expenses for previous year | USD $ 4,271,330 |
Other expenses in current year | USD $ 1,903,535 |
Other expenses in previous year | USD $ 1,746,273 |
Total fundraising expenses in current year | USD $ 425,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,538,403 |
Employee salary and benefits paid in previous year | USD $ 2,515,057 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 6,736,974 |
Total revenue in previous fiscal year | USD $ 5,381,293 |
Contributions and grants from current year | USD $ 2,818,560 |
Contributions and grants from previous year | USD $ 1,546,955 |
Gross income from fundraising events | USD $ 110,925 |
Total of other revenue | USD $ 3,211,774 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 186,217 |
Investment Income from current year | USD $ 510,569 |
Other Revenue from prior year | USD $ 3,260,002 |
Other Revenue from current year | USD $ 3,323,769 |
Gross receipts from all sources | USD $ 9,498,951 |
Net assets / fund balances at end of fiscal year | USD $ 18,589,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,016,641 |
Total liabilities at end of fiscal year | USD $ 584,290 |
Total liabilities at beginning of fiscal year | USD $ 544,221 |
Total assets at end of fiscal year | USD $ 19,174,140 |
Total assets at beginning of fiscal year | USD $ 22,560,862 |
Revenues less expenses for current year | USD $ 1,109,963 |
Revenues less expenses for previous year | USD $ 885,684 |
Total expenses for current year | USD $ 4,271,330 |
Total expenses for previous year | USD $ 4,171,135 |
Other expenses in current year | USD $ 1,746,273 |
Other expenses in previous year | USD $ 1,624,193 |
Total fundraising expenses in current year | USD $ 410,684 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,515,057 |
Employee salary and benefits paid in previous year | USD $ 2,544,942 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 5,381,293 |
Total revenue in previous fiscal year | USD $ 5,056,819 |
Contributions and grants from current year | USD $ 1,546,955 |
Contributions and grants from previous year | USD $ 1,610,600 |
Gross income from fundraising events | USD $ 100,621 |
Total of other revenue | USD $ 3,252,958 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 742,117 |
Investment Income from current year | USD $ 186,217 |
Other Revenue from prior year | USD $ 3,220,260 |
Other Revenue from current year | USD $ 3,260,002 |
Gross receipts from all sources | USD $ 6,911,140 |
Net assets / fund balances at end of fiscal year | USD $ 22,016,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,802,699 |
Total liabilities at end of fiscal year | USD $ 544,221 |
Total liabilities at beginning of fiscal year | USD $ 516,042 |
Total assets at end of fiscal year | USD $ 22,560,862 |
Total assets at beginning of fiscal year | USD $ 21,318,741 |
Revenues less expenses for current year | USD $ 885,684 |
Revenues less expenses for previous year | USD $ 1,428,305 |
Total expenses for current year | USD $ 4,171,135 |
Total expenses for previous year | USD $ 4,138,085 |
Other expenses in current year | USD $ 1,624,193 |
Other expenses in previous year | USD $ 1,649,321 |
Total fundraising expenses in current year | USD $ 418,798 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,544,942 |
Employee salary and benefits paid in previous year | USD $ 2,488,764 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 5,056,819 |
Total revenue in previous fiscal year | USD $ 5,566,390 |
Contributions and grants from current year | USD $ 1,610,600 |
Contributions and grants from previous year | USD $ 1,604,013 |
Gross income from fundraising events | USD $ 68,913 |
Total of other revenue | USD $ 3,222,681 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 277,431 |
Investment Income from current year | USD $ 742,117 |
Other Revenue from prior year | USD $ 3,492,870 |
Other Revenue from current year | USD $ 3,220,260 |
Gross receipts from all sources | USD $ 8,029,067 |
Net assets / fund balances at end of fiscal year | USD $ 20,802,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,096,460 |
Total liabilities at end of fiscal year | USD $ 516,042 |
Total liabilities at beginning of fiscal year | USD $ 430,397 |
Total assets at end of fiscal year | USD $ 21,318,741 |
Total assets at beginning of fiscal year | USD $ 20,526,857 |
Revenues less expenses for current year | USD $ 1,428,305 |
Revenues less expenses for previous year | USD $ 1,081,842 |
Total expenses for current year | USD $ 4,138,085 |
Total expenses for previous year | USD $ 4,170,289 |
Other expenses in current year | USD $ 1,649,321 |
Other expenses in previous year | USD $ 1,635,848 |
Total fundraising expenses in current year | USD $ 365,709 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,488,764 |
Employee salary and benefits paid in previous year | USD $ 2,534,441 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,566,390 |
Total revenue in previous fiscal year | USD $ 5,252,131 |
Contributions and grants from current year | USD $ 1,604,013 |
Contributions and grants from previous year | USD $ 1,481,830 |
Gross income from fundraising events | USD $ 37,370 |
Total of other revenue | USD $ 3,211,455 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 258,264 |
Investment Income from current year | USD $ 277,431 |
Other Revenue from prior year | USD $ 3,143,394 |
Other Revenue from current year | USD $ 3,492,870 |
Gross receipts from all sources | USD $ 5,747,247 |
Net assets / fund balances at end of fiscal year | USD $ 20,096,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,983,156 |
Total liabilities at end of fiscal year | USD $ 430,397 |
Total liabilities at beginning of fiscal year | USD $ 443,873 |
Total assets at end of fiscal year | USD $ 20,526,857 |
Total assets at beginning of fiscal year | USD $ 19,427,029 |
Revenues less expenses for current year | USD $ 1,081,842 |
Revenues less expenses for previous year | USD $ 1,150,732 |
Total expenses for current year | USD $ 4,170,289 |
Total expenses for previous year | USD $ 3,812,435 |
Other expenses in current year | USD $ 1,635,848 |
Other expenses in previous year | USD $ 1,377,483 |
Total fundraising expenses in current year | USD $ 336,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,534,441 |
Employee salary and benefits paid in previous year | USD $ 2,434,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,252,131 |
Total revenue in previous fiscal year | USD $ 4,963,167 |
Contributions and grants from current year | USD $ 1,481,830 |
Contributions and grants from previous year | USD $ 1,561,509 |
Gross income from fundraising events | USD $ 32,000 |
Total of other revenue | USD $ 3,482,543 |
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