2024-11-15T13:26:54-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 226017481 VISITING HOMEMAKER SERVICE OF HUDSON COUNTY INC VISI 2016566001 1919 JOHN F KENNEDY BLVD JERSEY CITY NJ 07047 MILAGROS CAMACHO ESQ PRESIDENT 2016566001 2024-11-13 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-11-13 2023 2024-10-15 13:58:12Z MILAGROS CAMACHO ESQ 1919 JOHN F KENNEDY BLVD JERSEY CITY NJ 07047 1398515 0 X WWW.VHSHC.ORG X 1959 NJ TO PROVIDE HELP IN THE HOME AND TO ASSIST IN THE MAINTENANCE OF FAMILY UNITY WHERE ILLNESS OR SOCIAL PROBLEMS THREATEN DISRUPTION TO FAMILY UNIT. 9 9 64 0 0 0 103848 96783 1378117 1300686 713 524 886 522 1483564 1398515 39159 125901 0 0 1388729 1286033 0 0 0 292979 217468 1720867 1629402 -237303 -230887 582437 381400 358273 407172 224164 -25772 TO PROVIDE HELP IN THE HOME AND TO ASSIST IN THE MAINTENANCE OF FAMILY UNITY IN HOUSEHOLDS WHERE ILLNESS, INFIRMITY OR SOCIAL PROBLEMS THREATEN DISRUPTION TO CLIENTS IN NORTHERN NEW JERSEY. 0 0 1041443 1025 1300686 VISITING HOMEMAKERS SERVICE: TO PROVIDE EXTRAORDINARY CARE AND NETWORKING WITHIN THE COMMUNITY AND TO ENABLE THE DEVELOPMENT OF STRONG PROVIDER RELATIONSHIPS AS A MEANS OF ASSURING THE RESIDENTS OF HUDSON COUNTY ACCESS TO A BROAD SPECTRUM OF HIGH QUALITY HEALTH AND SOCIAL SERVICES. 381415 124876 SERVICE FOR ELDERLY AND DISABLED - PROVIDE HOMEMAKER/HOME HEALTH AIDE SERVICES AND SOCIAL SERVICES TO LOW INCOME ELDERLY INDIVIDUALS. 76327 FAMILY SERVICES - PROVIDES SKILLED HOMEMAKER INTERVENTION AND EMERGENCY HOMEMAKER/HOME HEALTH AIDE SERVICES TO FAMILIES IN NEED DUE TO A VARIETY OF CRISIS SITUATIONS. 1499185 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X THE ORGANIZATION 2016566001 1919 JOHN F KENNEDY BLVD JERSEY CITY NJ 07047 MILAGROS CAMACHO ESQ PRESIDENT 3.00 X X 0 0 0 MARIA CARDONA-PEREIRA VICE PRESIDENT 0.30 X X 0 0 0 ABRIELL ACOSTA SECRETARY 0.30 X X 0 0 0 ALEXA L PINEDA TREASURER 0.30 X X 0 0 0 LINDA ARISTONDO ESQ TRUSTEE 0.30 X 0 0 0 NELLY DEVINCK TRUSTEE 0.30 X 0 0 0 MICHELLE FERNANDEZ TRUSTEE 0.30 X 0 0 0 NELLY GARCIA TRUSTEE 0.30 X 0 0 0 GAYLE HARGROVE ESQ TRUSTEE 0.30 X 0 0 0 REINA MAYOR EXECUTIVE DIRECTOR 35.00 X 59644 0 5964 59644 0 5964 0 0 0 0 0 96783 96783 HOMEMAKER SERVICE FEES 621610 1300686 1300686 1300686 524 524 MISCELLANEOUS 900099 522 522 522 1398515 1300686 0 1046 125901 125901 65608 62568 3040 1024913 977413 47500 109089 101619 7470 86423 82418 4005 35695 29435 6260 12375 10205 2170 590 590 22784 16296 6488 7481 6169 1312 33761 29137 4624 12228 12228 6649 2119 4530 62343 33694 28649 MAINTENANCE 14725 8715 6010 FEES AND TAXES 6529 368 6161 MISCELLANEOUS 1304 900 404 DUES AND SUBSCRIPTIONS 1004 1004 1629402 1499185 130217 0 139795 1495 216863 94624 50834 86734 118793 90289 25032 23106 68283 55958 16281 12325 14839 72827 582437 381400 321151 307730 37122 99442 358273 407172 X 224164 -25772 224164 -25772 582437 381400 X -230887 -19049 X X 0 1 X 1 0 X 910578 345977 340335 103848 96783 1797521 574138 1324958 1139213 1378117 1300686 5717112 1484716 1670935 1479548 1481965 1397469 7514633 0 0 0 7514633 5854 2259 1613 713 524 10963 5854 2259 1613 713 524 10963 20753 605 22 886 522 22788 1511323 1673799 1481183 1483564 1398515 7548384 0.99550 0.99500 0.00150 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12354 4043 8311 55929 51915 4014 12325 SECURITY DEPOSIT 5000 RIGHT OF USE ASSET, FINANCING LEASE 3279 RIGHT OF USE ASSET, OPERATING LEASE 64548 72827 ACCRUED SALARIES AND FRINGES PAYABLE 31581 FINANCING LEASE LIABILITY 3313 OPERATING LEASE LIABILITY 64548 99442 X 1398515 0 1398515 0 1398515 1648451 19049 19049 1629402 0 1629402 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 19,049. 0 SPECIFIC ASSISTANCE 85 125901 FMV MILAGROS CAMCHO ESQ PARTNER 30000 RENTAL EXPENSE OF AN LLC IN WHICH THE BOARD PRESIDENT IS A PARTNER 0 MILAGROS CAMCHO ESQ PARTNER 771 DUE TO LLC IN WHICH THE BOARD PRESIDENT IS A PARTNER 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 WITH THE BOARD OF TRUSTEES. EACH SECTION IS REVIEWED AND VERIFIED FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C SIGNED AFFIDAVITS FROM BOARD AND STAFF. ALL VENDORS COMPLETE A VENDOR APPLICATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF OF STAFF'S COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH AN ANNUAL PERFORMANCE EVALUATION, AFTER THE DISCUSSION, DELIBERATION AND DECISION MAKING PROCESS OF THE BOARD. THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE MANAGEMENT OF VISITING HOMEMAKER SERVICE OF HUDSON COUNTY MAINTAINS COPIES OF ITS ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON FILE AT ITS OFFICE. THESE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -19,049. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.