Visitation Home Inc
- Assets
- $3.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Yardville, NJ
- Founding
- 03/2002
- Data as of
- 06/2022
- EIN
- 22-3751798
Organization Overview
Visitation Home Inc is located in Yardville, NJ. The organization was established in 2002. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Visitation Home Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visitation Home 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 06/2022, Visitation Home Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 17.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION OPERATES 3 GROUP HOMES AND HAS DAILY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
DAY PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Reil Executive Dir. | Officer | 40 | $155,668 |
Morgan Tylus Director Of Ops | Officer | 40 | $95,342 |
Michelle Cuiule Board Member | Trustee | 2 | $0 |
Charles Kaczorek Treasurer | Trustee | 2 | $0 |
Rev Stanley Krzyston Board Member | OfficerTrustee | 6 | $0 |
Alice Kaczorek Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $52,504 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,466 |
| Total Program Service Revenue | $1,967,430 |
| Investment income | $14,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,600 |
| 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. | $251,010 |
| Compensation of current officers, directors, key employees. | $66,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $227,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,074 |
| Advertising and promotion | $2,115 |
| Office expenses | $46,509 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $163,473 |
| Insurance | $45,366 |
| All other expenses | $0 |
| Total functional expenses | $2,046,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,352,962 |
| Savings and temporary cash investments | $267,889 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $1,353 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,859,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,481,998 |
| Accounts payable and accrued expenses | $0 |
| 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 | $20,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,674 |
| Total liabilities | $25,674 |
| Net assets without donor restrictions | $2,436,924 |
| Net assets with donor restrictions | $1,019,400 |
| 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 | $3,481,998 |
Grants Awarded
Over the last fiscal year, Visitation Home Inc has awarded $127,700 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
EMMAUS HOME PURPOSE: Support of programs | $11,000 |
HOLY FAMILY FARM PURPOSE: Support of programs | $100,000 |
ST VINCENT DE PAUL CHURCH PURPOSE: Support of programs | $6,700 |
TABOR HOUSE PURPOSE: Support of programs | $10,000 |