Visitation Home Inc
- Assets
- $3.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Yardville, NJ
- Founding
- 03/2002
- Data as of
- 06/2021
- 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 06/2021, Visitation Home Inc employed 46 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 06/2021, Visitation Home Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.4% each year . All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 19.8% per year over the past 6 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
2021
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 | $154,567 |
Morgan Tylus Director Of Ops | Officer | 40 | $96,308 |
Robert A Deluca President | OfficerTrustee | 6 | $0 |
Michael Leuthy Treasurer | OfficerTrustee | 6 | $0 |
Patricia Peck Secretary | OfficerTrustee | 6 | $0 |
Rev Stanley Krzyston Vice President | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,826 |
| Related organizations | $0 |
| Government grants | $158,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,247 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,773 |
| Total Program Service Revenue | $1,595,218 |
| Investment income | $31,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,241 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,010,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,800 |
| 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. | $250,875 |
| Compensation of current officers, directors, key employees. | $68,355 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $204,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $12,562 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,483 |
| Advertising and promotion | $929 |
| Office expenses | $49,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $156,532 |
| Insurance | $41,240 |
| All other expenses | $605 |
| Total functional expenses | $1,924,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,348 |
| Savings and temporary cash investments | $739,026 |
| 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 | $1,999,438 |
| Investments—publicly traded securities | $252,539 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,382,704 |
| 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 | $30,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,453 |
| Total liabilities | $35,453 |
| Net assets without donor restrictions | $2,327,851 |
| 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 | $3,382,704 |
Grants Awarded
Over the last fiscal year, Visitation Home Inc has awarded $127,700 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Larchmont, NY PURPOSE: Support of programs | $100,000 |
Broomall, PA PURPOSE: Support of programs | $11,000 |
West Hartford, CT PURPOSE: Support of programs | $10,000 |
New Castle, PA PURPOSE: Support of programs | $6,700 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Visitation Home Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $7,500 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $7,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sterling Home Care Inc Rye, NY | $7,611,928 | $18,456,183 |
Person Centered Care Services Inc Staten Island, NY | $11,192,085 | $19,810,490 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Eastern Christian Childrens Retreat Wyckoff, NJ | $16,090,096 | $18,949,021 |
Community Hope Inc Parsippany, NJ | $6,811,161 | $14,405,150 |
Center For Family Support New Jersey Inc New York, NY | $8,678,985 | $15,669,426 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Lutheran Senior Healthcare Inc Burlington, NJ | $4,764,086 | $13,763,962 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
St Johns Residence For Boys Inc Rockaway Park, NY | $22,097,413 | $11,337,887 |
Plus Group Homes Inc Wantagh, NY | $7,182,226 | $10,413,469 |