LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-21
- IRS object ID
- 201812679349300301
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-21T22:19:51-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | MARK MINNIS | PersonNm |
| Person Title | VP/CFO | PersonTitleTxt |
| Phone | 8056420239 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEFIM SKLYAR CPA | PreparerPersonNm |
| PTIN | P00362128 | PTIN |
| Phone | 8189752040 | PhoneNum |
| Preparation | 2018-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.210.146.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-22 | IPDt |
| IP Tm | 00:19:51 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB1CE3BCAFFDE2A156A435EDB7AAAB5FB1678706 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK MINNIS | 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 | $18,543,169 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $698,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,029,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,029,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,747,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $240,683 | PYOtherRevenueAmt |
| CY Other Revenue | $1,623,506 | CYOtherRevenueAmt |
| PY Total Revenue | $16,999,041 | PYTotalRevenueAmt |
| CY Total Revenue | $18,445,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,491,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,902,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,048,299 | PYOtherExpensesAmt |
| CY Other Expenses | $4,283,082 | CYOtherExpensesAmt |
| PY Total Expenses | $17,539,871 | PYTotalExpensesAmt |
| CY Total Expenses | $17,185,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$540,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,260,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,532,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,096,959 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,338,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,489,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,193,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,607,260 | 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 | $8,563,835 | ExpenseAmt |
| Revenue | $7,582,238 | RevenueAmt |
| Desc | LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION PROVIDES A VARIETY OF HOME HEALTH SERVICES OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA COUNTY. HOME HEALTH CARE ENCOMPASSES A WIDE RANGE OF SKILLED NURSING, THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES PROVIDED ON AN INTERMITTENT BASIS IN THE PATIENT'S HOME. DURING THE YEAR, THERE WERE 25,515 NON-MEDICARE HOME VISITS AND 1,518 MEDICARE 60-DAYS EPISODES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,970,254 | ExpenseAmt |
| Revenue | $8,164,961 | RevenueAmt |
| Desc | LIVINGSTON HOSPICE IS A COMPREHENSIVE MEDICAL MODEL HOSPICE AND PROVIDES THE FULL RANGE OF HOSPICE SERVICES TO PATIENTS WHO MEET THE CRITERIA OF A LIMITED LIFE EXPECTANCY. THE HOSPICE CARE ACCOUNTED FOR 36,225 PATIENT CARE DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,534,089 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 262 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | MARK MINNIS | PersonNm |
| Phone | 8056420239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE | 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 |
|---|---|---|---|---|---|---|---|---|
| LAURA K MCAVOY | ||||||||
| CHAIRMAN | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES M HAIR MD | ||||||||
| CHAIRMAN EME | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS P PECHT | ||||||||
| TREASURER/VI | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J KEARNEY | ||||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN R ARAUJO | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE COHEN | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JURGEN GRAMCKOW | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA JOHNSON | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BANKS STAPLES PECHT | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN A POPS | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT REEVES MD | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC RUFFINELLI | ||||||||
| 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 THUNELL | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE DONLON WATERS | ||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LANYARD M DIAL | ||||||||
| PRESIDENT/ C | 40.00 | Yes (X) | $282,178 | $0 | $0 | |||
| MARK MINNIS | ||||||||
| VP/CFO | 40.00 | Yes (X) | $179,468 | $0 | $0 | |||
| TERESA PAVAN | ||||||||
| VP/COO | 40.00 | Yes (X) | $160,347 | $0 | $0 | |||
| JULIE NISHIDA | ||||||||
| REGISTERED N | 40.00 | $121,381 | $0 | $0 | Yes (X) | |||
| JEANETTE CUNNINGHAM | ||||||||
| DIR. OF PATI | 40.00 | $121,335 | $0 | $0 | Yes (X) | |||
| JAMIE O' BRIEN | ||||||||
| DIRECTOR OF | 40.00 | $120,709 | $0 | $0 | Yes (X) | |||
| MARC WILDE | ||||||||
| DIR. OF DEVE | 40.00 | $113,545 | $0 | $0 | Yes (X) | |||
| DANILE KAPLAN | ||||||||
| REGISTERED N | 40.00 | $103,018 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,201,981 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,029,412 | AllOtherContributionsAmt |
| Total Contributions | $1,029,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $15,747,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,747,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,747,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,717 | TotalRevenueColumnAmt |
| Exclusion | $45,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $452,861 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $97,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,526 | TotalRevenueColumnAmt |
| Exclusion | $355,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONTRIBUTION -ACQUISITION | $1,194,553 | $1,194,553 |
| MANAGEMENT FEES | $66,001 | $66,001 |
| MISC INCOME | $7,426 | $7,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,267,980 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,445,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,747,199 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,669,223 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,993 | TotalAmt |
| Program Services | $590,894 | ProgramServicesAmt |
| Fundraising | $31,099 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,036,509 | TotalAmt |
| Program Services | $8,642,478 | ProgramServicesAmt |
| Management And General | $1,211,934 | ManagementAndGeneralAmt |
| Fundraising | $182,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,822 | TotalAmt |
| Program Services | $1,246,600 | ProgramServicesAmt |
| Management And General | $181,865 | ManagementAndGeneralAmt |
| Fundraising | $39,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,278 | TotalAmt |
| Program Services | $686,099 | ProgramServicesAmt |
| Management And General | $74,862 | ManagementAndGeneralAmt |
| Fundraising | $15,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,204 | TotalAmt |
| Management And General | $91,204 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,471 | TotalAmt |
| Program Services | $12,475 | ProgramServicesAmt |
| Management And General | $126,187 | ManagementAndGeneralAmt |
| Fundraising | $10,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,071 | TotalAmt |
| Program Services | $539,900 | ProgramServicesAmt |
| Management And General | $80,810 | ManagementAndGeneralAmt |
| Fundraising | $36,361 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,585 | TotalAmt |
| Program Services | $3,534 | ProgramServicesAmt |
| Management And General | $14,802 | ManagementAndGeneralAmt |
| Fundraising | $249 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,020 | TotalAmt |
| Program Services | $92,939 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,585 | TotalAmt |
| Program Services | $136,418 | ProgramServicesAmt |
| Management And General | $9,771 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $1,449,350 | $1,186,798 | $223,414 | $39,138 |
| MEDICAL SUPPLIES | $526,780 | $526,780 | ||
| PLANT EXPENSES | $386,422 | $221,376 | $156,175 | $8,871 |
| MILEAGE | $378,682 | $360,734 | $16,948 | $1,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,912 | TotalAmt |
| Program Services | $287,064 | ProgramServicesAmt |
| Management And General | $54,299 | ManagementAndGeneralAmt |
| Fundraising | $35,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,185,684 | TotalAmt |
| Program Services | $14,534,089 | ProgramServicesAmt |
| Management And General | $2,249,342 | ManagementAndGeneralAmt |
| Fundraising | $402,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,816 | BOYAmt |
| EOY | $2,444,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,158 | BOYAmt |
| EOY | $1,623,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,432 | BOYAmt |
| EOY | $45,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,572,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,359,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,366 | BOYAmt |
| EOY | $212,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,307 | BOYAmt |
| EOY | $1,907,342 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,410 | BOYAmt |
| EOY | $262,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,489 | BOYAmt |
| EOY | $7,096,959 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,131 | BOYAmt |
| EOY | $196,132 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,568 | BOYAmt |
| EOY | $1,293,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,699 | BOYAmt |
| EOY | $1,489,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,529 | BOYAmt |
| EOY | $5,122,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,501 | BOYAmt |
| EOY | $35,167 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,760 | BOYAmt |
| EOY | $449,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,790 | BOYAmt |
| EOY | $5,607,260 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,489 | BOYAmt |
| EOY | $7,096,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,260,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,320 | 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 | $1,065,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $698,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,412 | CurrentTaxYearAmt |
| Total | $4,314,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,772,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,470,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,346,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,029,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,747,199 | CurrentTaxYearAmt |
| Total | $79,365,989 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,288 | CurrentTaxYearAmt |
| Total | $1,681,525 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,152,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,517,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,380,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,009,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,302,899 | CurrentTaxYearAmt |
| Total | $85,362,218 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,500 | CurrentTaxYearMinus1YearAmt |
| Total | $645,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,500 | CurrentTaxYearMinus1YearAmt |
| Total | $645,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,717,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,717 | CurrentTaxYearAmt |
| Total | $314,319 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,717 | CurrentTaxYearAmt |
| Total | $314,319 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,193,553 | CurrentTaxYearAmt |
| Total | $1,193,553 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $73,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,422 | CurrentTaxYearMinus1YearAmt |
| Total | $148,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,198,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,639,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,523,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,114,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,542,169 | CurrentTaxYearAmt |
| Total | $87,018,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 148,278 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,544,307 | BeginningYearBalanceAmt |
| Contributions | $174,211 | ContributionsAmt |
| Investment Earnings Or Losses | $188,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,907,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,453,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,215 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,544,307 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,518,986 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$65,894 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,453,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,561,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,171 | OtherExpendituresAmt |
| End Year Balance | $1,518,986 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,125,438 | BeginningYearBalanceAmt |
| Contributions | $343,410 | ContributionsAmt |
| Investment Earnings Or Losses | $192,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,574 | OtherExpendituresAmt |
| End Year Balance | $1,561,807 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | 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 | $210,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,728 | DepreciationAmt |
| Book Value | $97,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,080,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,985,105 | DepreciationAmt |
| Book Value | $95,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,307 | DepreciationAmt |
| Book Value | $20,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $212,862 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF VCCF | Desc |
| Book Value | $1,907,342 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,907,342 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND OTHER EXPENSES | Desc |
| Amt | $1,293,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,293,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,583,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,320 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $153,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,430,520 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,314 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,445,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,170,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,170,370 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,314 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,185,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | LIVINGSTON MEMORIAL VNA EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINITY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2017 AND 2016, LIVINGSTON MEMORIAL VNA HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT EXPENSE 15,314 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT EXPENSE 15,314 |
| SCHEDULE D, PAGE 4, PART XIII | PART V, LINE 4 DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FINANCIAL SUPPORT TO LIVINGSTON MEMORIAL VNA TO CARRY OUT ITS OBJECTIVES IN ACCORDANCE WITH ITS MISSION STATEMENT, BY-LAWS, AND ARTICLES OF INCORPORATION. PART XI LINE 4B AND PART XII LINE 4B BAD DEBT EXPENSE OF 15,314 IS NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIBUTE DINNER | Event1Nm |
| Gross Receipts Event1 | $293,072 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $293,072 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,415 | OtherDirectExpensesEvent1Amt |
| Event2 | HOSPICE LIGHT U | Event2Nm |
| Gross Receipts Event2 | $77,362 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $77,362 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,202 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,427 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $82,427 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,718 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $452,861 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $452,861 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $355,526 | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| LANYARD M DIAL | ||
| PRESIDENT/ CEO | $282,178 | $282,178 |
| MARK MINNIS | ||
| VP/CFO | $179,468 | $179,468 |
| TERESA PAVAN | ||
| VP/COO | $160,347 | $160,347 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA K MCAVOY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN | RelationshipDescriptionTxt |
| Transaction | $25,546 | TransactionAmt |
| Transaction | ASSISTED WITH MERGER | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | LAURA K. MCAVOY, CHAIRMAN OF THE BOARD, IS A PARTNER AT MUSICK, PEELER & GARRETT LLP, THE LAW FIRM THAT ASSISTED WITH THE ORGANIZATION'S ACQUISITION OF CAMARILLO HOSPICE CORPORATION DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS P. PECHT BANKS STAPLES PECHT TREASURER DIRECTOR FAMILY MEMBERS |
| 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. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE -15,314 BAD DEBT EXPENSE 15,314 |
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 | $66,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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