SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
VISITING HOMEMAKER SERVICE OF HUDSON
COUNTY INC
Employer identification number

22-6017481
Return Reference Explanation
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 EXECUTIVE DIRECTOR'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 -21,632.
FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT OF THE FINANCIAL STATEMENTS HAS NOT YET BEEN COMPLETED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID:  
Software Version: