Visiting Homemaker Service Of Ocean County Inc
- Assets
- $550.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Toms River, NJ
- Founding
- 01/1967
- Data as of
- 12/2022
- EIN
- 22-1809179
Organization Overview
Visiting Homemaker Service Of Ocean County Inc is located in Toms River, NJ. The organization was established in 1967. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Visiting Homemaker Service Of Ocean County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Homemaker Service Of Ocean County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Visiting Homemaker Service Of Ocean County Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOME HEALTH AID SERVICES, SOCIAL ADULT DAY CARE & COMPANION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITING HOMECARE SERVICE OF OCEAN COUNTY IS A NON-PROFIT AGENCY WHICH PROVIDES HOME HEALTH AIDE SERVICE TO THE ELDERLY AND DISABLED IN THEIR HOMES AND ADULT DAY CARE SERVICE FOR SENIORS WITH ALZHEIMER'S DISEASE AND DEMENTIA IN "A FRIEND'S HOUSE" LOCATED AT THE AGENCY'S FACILITY IN TOMS RIVER. THE AGENCY HAS SERVED THE RESIDENTS OF OCEAN COUNTY SINCE 1966. THE HOME HEALTH AID SERVICE CARES FOR APPROXIMATELY 42 CLIENTS PER WEEK AND INCLUDES PERSONAL CARE, LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY AND ESSENTIAL ERRANDS. THE SOCIAL DAY CARE PROVIDES A LIVELY, HOME LIKE ATMOSPHERE FOR ADULTS WHO ARE EXPERIENCING CONFUSION, DISORIENTATION OR MEMORY LOSS DUE TO AGING, ILLNESS OR SOCIAL ISOLATION, "A FRIEND'S HOUSE" PROVIDES THE OPPORTUNITY FOR SOCIALIZATION, REMINISCENSE, CRAFTS, MUSIC, NUTRITIOUS LUNCHES AND SNACKS AND MANY THERAPEUTIC ACTIVITIES DESIGNED TO INCREASE ORIENTATION AND STIMULATE MEMORY. FAMILY CAREGIVERS RECEIVE MUCH NEEDED RESPITE FROM THEIR RESPONSIBILITIES OF CARING FOR THEIR LOVED ONE AS WELL AS EDUCATION AND SUPPORT FROM A SUPPORT GROUP. THE SERVICES THE AGENCY PROVIDES ARE PAID FOR BY A VARIETY OF SOURCES INCLUDING MEDICARE, MEDICAID, GRANTS FROM OCEAN COUNTY AND THE STATE OF NJ, PRIVATE PAY AND CONTRIBUTIONS. VISITING HOMECARE SERVICE IS MORE THAN QUALIFIED TO CARRY OUT THESE PROJECTS SINCE IT HAS PROVIDED HOMECARE SERVICE FOR 50 YEARS AND ADULT DAY CARE FOR 26 YEARS. IT HAS COMMUNITY ACCOUNTABILITY THROUGH A VOLUNTARY BOARD OF DIRECTORS, IT IS ACCREDITED BY THE NATIONAL INSTITUTE FOR HOME CARE ACCREDITATION, IT IS LICENSED BY THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CLIENT AND PERSONNEL RECORDS ARE AUDITED ANNUALLY BY NJ DEPARTMENT OF HUMAN SERVICES, OCEAN COUNTY HEALTH DEPARTMENT, OCEAN COUNTY OFFICE OF SENIOR SERVICES AND THE NJ STATE DEPARTMENT OF HEALTH GERONTOLOGY PROGRAM. THE AGENCY ALSO HAS AN ONGOING CLIENT SATISFACTION POLICY. SURVEYS ARE REVIEWED BY A QUALITY ASSURANCE COMMITTEE WHICH MAKES RECOMMENDATIONS TO IMPROVE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Foxman Treasurer | OfficerTrustee | 3 | $0 |
William Mckinnon Trustee | Trustee | 1 | $0 |
Scott Applegate Vice President | OfficerTrustee | 1 | $0 |
Wayne Grosseibl Trustee | Trustee | 1 | $0 |
Norman Van Buskirk President | OfficerTrustee | 1 | $0 |
Richard Gilchrest Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $765,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,202 |
| Total Program Service Revenue | $327,593 |
| Investment income | $24,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,327 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,174,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,906 |
| Compensation of current officers, directors, key employees. | $7,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $587,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,213 |
| Payroll taxes | $83,551 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,642 |
| Fees for services: Accounting | $10,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,910 |
| Information technology | $3,288 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,902 |
| Insurance | $61,347 |
| All other expenses | $27,795 |
| Total functional expenses | $1,075,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,062 |
| Net Land, buildings, and equipment | $92,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $550,072 |
| Accounts payable and accrued expenses | $60,258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $794,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,085 |
| Total liabilities | $859,256 |
| Net assets without donor restrictions | -$309,184 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $550,072 |