LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349300729
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T05:17:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475677171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTERS & SKLYAR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21031 VENTURA BLVD STE 401 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951693538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON MEMORIAL VISITING NURSE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 8056420239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN CORBETT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8056420239 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEFIM SKLYAR CPA | PreparerPersonNm |
| PTIN | P00362128 | PTIN |
| Phone | 8189752040 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN CORBETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE SUITE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,903,965 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMVNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,118,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,601,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,607,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,406 | PYOtherRevenueAmt |
| CY Other Revenue | $867,225 | CYOtherRevenueAmt |
| PY Total Revenue | $17,132,757 | PYTotalRevenueAmt |
| CY Total Revenue | $15,758,037 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,732,671 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,609,096 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,331 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,666,067 | PYOtherExpensesAmt |
| CY Other Expenses | $4,306,440 | CYOtherExpensesAmt |
| PY Total Expenses | $17,398,738 | PYTotalExpensesAmt |
| CY Total Expenses | $17,915,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$265,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,157,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,384,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,608,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,107,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,154,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,276,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,453,753 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,594,435 | ExpenseAmt |
| Revenue | $7,021,940 | RevenueAmt |
| Desc | LMVNA PROVIDES THE HIGHEST QUALITY CARE IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA COUNTY. HOME HEALTH AND PALLIATIVE PATIENTS RECEIVE SKILLED NURSING AND THERAPY (PT, OT, ST) AS PRESCRIBED BY THEIR PHYSICIAN. OUR CLINICIANS BRING ALL OF THE SAME SERVICES OF A CLINIC DIRECTLY TO HOME BOUND PATIENTS. QUALIFYING LOW-INCOME PATIENTS RECEIVE ASSISTANCE FROM OUR SOCIAL WORKERS TO APPLY FOR THE MEDICAL PROGRAM TO HELP OFFSET THE COST OF THEIR TREATMENT. PATIENTS WITH INADEQUATE INSURANCE OR NO INSURANCE WHO MEET INCOME QUALIFICATIONS CAN HAVE THE COST OF THEIR CARE WAIVED. WE PROVIDE SERVICE TO ANY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY FOR CARE. DURING THE PAST YEAR OUR CLINICIANS PROVIDED 33,682 VISITS TO 2,808 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,007,665 | ExpenseAmt |
| Revenue | $7,114,269 | RevenueAmt |
| Desc | HOSPICE IS A COMPREHENSIVE MEDICAL MODEL AND PROVIDES THE FULL RANGE OF HOSPICE SERVICES TO PATIENTS WHO MEET THE CRITERIA OF A LIMITED LIFE EXPECTANCY. WE SPECIALIZE IN THE CARE OF PEOPLE WITH ADVANCED ILLNESSES - MOST OFTEN FOR PATIENTS IN THE LAST SIX MONTHS OF LIFE WHEN A CURE IS NO LONGER AN OPTION. OUR TEAM-ORIENTED CARE CONSIDERS THE WHOLE PERSON AND THEIR FAMILY - FOCUSING ON THE QUALITY OF LIFE THROUGH PAIN MANAGEMENT, EMOTIONAL SUPPORT, AND SPIRITUAL CARE. DURING THE PAST YEAR, WE PROVIDED CARE TO 459 PATIENTS FOR 27,076 DAYS ON CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,930 | ExpenseAmt |
| Desc | LMVNA OFFERS A WIDE RANGE OF GRIEF AND SUPPORT SERVICES THROUGH OUR GRIEF AND BEREAVEMENT PROGRAM. ALL SERVICES ARE OFFERED FREE OF CHARGE TO ANY VENTURA COUNTY RESIDENT. SERVICES INCLUDE ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND IN-SCHOOL GROUPS FOR TEENS. LICENSED MFT AND MSW COUNSELORS WORK WITH MFT ASSOCIATES TO PROVIDE APPROPRIATE GRIEF SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES. DURING THE PAST YEAR 964 ADULTS, CHILDREN AND TEENS RECEIVED SERVICES THROUGH THIS PROGRAM. OUR STAFF CONDUCTED 2,104 INDIVIDUAL COUNSELING SESSIONS; 430 INDIVIDUALS ATTENDED GROUP COUNSELING SESSIONS; AND 14 SCHOOLS PARTNERED WITH LMVNA TO PROVIDE SERVICES TO STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,196,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEESA HAGEN | PersonNm |
| Phone | 8056420239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE SUITE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURA K MCAVOY | |||||||||
| CHAIRMAN | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RIC RUFFINELLI | |||||||||
| VICE CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JURGEN GRAMCKOW | |||||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J KEARNEY | |||||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGO BYRNE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN R ARAUJORNMHSA | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JURGEN GRAMCKOW | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BANKS STAPLES PECHT | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CALBERT REEVES MD | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C STREETER IV MD FACHE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM Y THUNELLFACHE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FANKHAUSER MD | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE DONLON WATERS | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL DUARTE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY WOLFMAN | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN CORBETT | |||||||||
| PRESIDENT/CE | 40.00 | 0.00 | Yes (X) | $190,009 | $0 | $8,544 | |||
| TERESA PAVAN | |||||||||
| PRESIDENT / | 40.00 | Yes (X) | $288,522 | $0 | $9,253 | ||||
| LEESA HAGEN | |||||||||
| SR. DIR OF F | 35.00 | 5.00 | $137,935 | $0 | $1,072 | Yes (X) | |||
| JAMIE O' BRIEN | |||||||||
| VP/CCO | 35.00 | 5.00 | $191,670 | $0 | $0 | Yes (X) | |||
| LANYARD DIAL | |||||||||
| CHIEF MEDICA | 40.00 | $185,355 | $0 | $13,935 | Yes (X) | ||||
| ALEXANDER NAGULYAK | |||||||||
| REGISTERED N | 40.00 | $122,313 | $0 | $1,072 | Yes (X) | ||||
| ALFONSO DURAN | |||||||||
| IT DIRECTOR | 40.00 | $119,943 | $0 | $1,072 | Yes (X) | ||||
| AMY SHAFER | |||||||||
| SOCIAL WORKE | 40.00 | $130,933 | $0 | $6,713 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,366,680 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,661 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $93,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,141,977 | AllOtherContributionsAmt |
| Total Contributions | $1,235,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $13,607,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,607,566 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,607,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,369 | TotalRevenueColumnAmt |
| Exclusion | $47,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $553,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $145,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,290 | TotalRevenueColumnAmt |
| Exclusion | $407,290 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INTERCOMPANY INCOME | $449,370 | $449,370 |
| OTHER INCOME | $10,565 | $10,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $459,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,758,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,067,501 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $454,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,998 | TotalAmt |
| Program Services | $566,458 | ProgramServicesAmt |
| Management And General | $107,684 | ManagementAndGeneralAmt |
| Fundraising | $13,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,803,886 | TotalAmt |
| Program Services | $8,834,992 | ProgramServicesAmt |
| Management And General | $1,720,540 | ManagementAndGeneralAmt |
| Fundraising | $248,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,272 | TotalAmt |
| Program Services | $861,265 | ProgramServicesAmt |
| Management And General | $321,869 | ManagementAndGeneralAmt |
| Fundraising | $28,138 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,940 | TotalAmt |
| Program Services | $744,343 | ProgramServicesAmt |
| Management And General | $141,338 | ManagementAndGeneralAmt |
| Fundraising | $20,259 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,791 | TotalAmt |
| Program Services | $88,165 | ProgramServicesAmt |
| Management And General | $84,095 | ManagementAndGeneralAmt |
| Fundraising | $4,531 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,891 | TotalAmt |
| Management And General | $31,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,894 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $32,500 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,428 | TotalAmt |
| Program Services | $334,390 | ProgramServicesAmt |
| Management And General | $300,806 | ManagementAndGeneralAmt |
| Fundraising | $27,232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,401 | TotalAmt |
| Program Services | $7,686 | ProgramServicesAmt |
| Management And General | $4,715 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413 | TotalAmt |
| Management And General | $2,413 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,255 | TotalAmt |
| Program Services | $60,508 | ProgramServicesAmt |
| Management And General | $27,660 | ManagementAndGeneralAmt |
| Fundraising | $4,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,683 | TotalAmt |
| Program Services | $77,604 | ProgramServicesAmt |
| Management And General | $116,859 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $1,296,734 | $1,219,211 | $77,023 | $500 |
| PLANT EXPENSES | $482,643 | $334,516 | $143,007 | $5,120 |
| MEDICAL SUPPLIES | $425,069 | $420,189 | $4,880 | |
| MILEAGE | $412,038 | $392,293 | $18,348 | $1,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,200 | TotalAmt |
| Program Services | $252,310 | ProgramServicesAmt |
| Management And General | $216,547 | ManagementAndGeneralAmt |
| Fundraising | $9,343 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,915,536 | TotalAmt |
| Program Services | $14,196,030 | ProgramServicesAmt |
| Management And General | $3,352,175 | ManagementAndGeneralAmt |
| Fundraising | $367,331 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,664 | BOYAmt |
| EOY | $829,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013 | BOYAmt |
| EOY | $24,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,392 | BOYAmt |
| EOY | $1,055,253 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,236 | BOYAmt |
| EOY | $30,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,290,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,087,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,563 | BOYAmt |
| EOY | $203,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,618,693 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,302 | BOYAmt |
| EOY | $2,066,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,149 | BOYAmt |
| EOY | $1,779,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,319 | BOYAmt |
| EOY | $9,608,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,027 | BOYAmt |
| EOY | $81,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,800 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,208 | BOYAmt |
| EOY | $6,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,292 | BOYAmt |
| EOY | $3,064,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,527 | BOYAmt |
| EOY | $3,154,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,776,688 | BOYAmt |
| EOY | $5,914,012 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,104 | BOYAmt |
| EOY | $539,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,276,792 | BOYAmt |
| EOY | $6,453,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,384,319 | BOYAmt |
| EOY | $9,608,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,157,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $334,460 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,576,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,877 | CurrentTaxYearAmt |
| Total | $9,028,687 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,240,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,138,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,320,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,674,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,067,501 | CurrentTaxYearAmt |
| Total | $78,441,685 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,218 | CurrentTaxYearAmt |
| Total | $1,499,088 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,596,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,919,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,466,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,130,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856,596 | CurrentTaxYearAmt |
| Total | $88,969,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,969,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,369 | CurrentTaxYearAmt |
| Total | $378,102 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,369 | CurrentTaxYearAmt |
| Total | $378,102 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,730,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,955,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,573,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,184,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,903,965 | CurrentTaxYearAmt |
| Total | $89,347,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,066,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,155,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$305,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,849,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,920,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,155,072 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,720,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $288,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,354 | OtherExpendituresAmt |
| End Year Balance | $1,920,942 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,958,316 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $307,897 | OtherExpendituresAmt |
| End Year Balance | $1,720,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.22110 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,919 | DepreciationAmt |
| Book Value | $82,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,730,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,612,528 | DepreciationAmt |
| Book Value | $118,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,874 | DepreciationAmt |
| Book Value | $2,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,042 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF VCCF | Desc |
| Book Value | $2,066,484 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,066,484 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,547,544 |
| PREPAID EXPENSES | $190,402 |
| DEPOSITS | $27,636 |
| DUE FROM LIVINGSTON CAREGIVERS | $13,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,779,478 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,550,370 |
| ACCRUED PAYROLL AND OTHER EXPENSES | $1,513,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,064,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,060,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $334,460 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $334,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,726,146 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,891 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,758,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,883,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,883,645 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,891 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,891 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,915,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX-EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION'S TAX RETURNS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020 FOR THEIR FEDERAL AND 2019 FOR THEIR STATE TAX FILINGS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY EVE | Event1Nm |
| Gross Receipts Event1 | $311,266 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $311,266 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $103,257 | OtherDirectExpensesEvent1Amt |
| Event2 | HOSPICE LIGHT U | Event2Nm |
| Gross Receipts Event2 | $119,831 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $119,831 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,252 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $121,416 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $121,416 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,919 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $552,513 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $552,513 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $406,585 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MAUREEN CORBETT | |||
| PRESIDENT/CEO | $190,009 | $8,544 | $198,553 |
| TERESA PAVAN | |||
| PRESIDENT / CEO | $288,522 | $9,253 | $297,775 |
| JAMIE O' BRIEN | |||
| VP/CCO | $191,670 | $191,670 | |
| LANYARD DIAL | |||
| CHIEF MEDICAL OFFICE | $185,355 | $13,935 | $199,290 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | LAURA K. MCAVOY BOARD MEMBER PARTNER IN THE SAME LAW FIRM GABRIEL DUARTE BOARD MEMBER PARTNER IN THE SAME LAW FIRM |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS AND INTERNAL REPORTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNARIES, TO BOARD MEMBERS). |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR TOP OFFICIAL: THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEW AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES: THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LIVINGSTON CAREGIVERS | ||||||||||
| 1966 EASTMAN AVE 101 | VENTURA | CA | 93003 | 770166289 | HEALTHCARE | CA | 501 C | 3 | LMVNA | false |
| LIVING MEMORIAL VNA HEALTH | ||||||||||
| 1966 EASTMAN AVE 101 | VENTURA | CA | 93003 | 770166226 | SUPPORT | CA | 501 C | 3 | PARENT | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON CAREGIVERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $449,370 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments