VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC (EIN 59-2804739)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-03
- IRS object ID
- 201701239349300720
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-03T10:01:45-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592804739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION & HOSPICE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 7725675551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329606549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LINN HAMILTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7725675551 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2017-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY LINN HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329606549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,535,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VNATC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE THE VNA TO WELCOME ALL PATIENTS IN NEED, REGARDLESS OF THEIR FINANCIAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,771,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,588,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$25,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $777,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,747 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,857 | CYOtherRevenueAmt |
| PY Total Revenue | $2,710,120 | PYTotalRevenueAmt |
| CY Total Revenue | $3,331,857 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,173,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,458,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $490,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $619,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,091,052 | PYOtherExpensesAmt |
| CY Other Expenses | $867,485 | CYOtherExpensesAmt |
| PY Total Expenses | $3,737,660 | PYTotalExpensesAmt |
| CY Total Expenses | $3,816,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,027,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$484,148 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,311,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,244,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $963,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,302,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,347,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,942,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SOLICIT AND RAISE FUNDS AND ENDOWMENTS THAT ENABLE THE VNA TO WELCOME ALL PATIENTS IN NEED, REGARDLESS OF THEIR FINANCIAL RESOURCES AND LACK OF SUPPORT SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $1,125 | RevenueAmt |
| Desc | THROUGH A COMPREHENSIVE AND INTEGRATED FUND DEVELOPMENT PLAN FOCUSED ON DONOR-CENTERED STRATEGIES, SOLICIT CHARITABLE FUNDS FOR THE SUPPORT OF THE VNA OF THE TREASURE COAST AND AFFILIATES FOR HOME HEALTH, HOSPICE AND COMMUNITY WELLNESS. THIS INCLUDES START-UP CAPITAL FOR PROGRAM INITIATIVES AND SUSTAINABILITY OF THE VNA HOSPICE HOUSE.THE REVENUE ABOVE IS STRICTLY GENERATED BY REGISTRATION FEES FOR CONTINUING EDUCATION SEMINARS HOSTED TWICE A YEAR BY THE FOUNDATION AS A STEWARDSHIP SERVICE TO THE LOCAL PROFESSIONAL ADVISOR COMMUNITY. THE FOUNDATION WORKS WITH THESE COLLEAGUES AND THEIR CLIENTS TO LEAVE A LEGACY TO THE VNA THROUGH A PLANNED GIFT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,697,216 | ExpenseAmt |
| Grant | $2,458,287 | GrantAmt |
| Desc | THE MAJORITY OF THE EXPENSES INCURRED BY THE FOUNDATION RELATE TO THE SUPPORT GIVEN TO THE VNA OF THE TREASURE COAST & ITS AFFILIATES FOR HOME HEALTH, HOSPICE & COMMUNITY WELLNESS. THESE GRANTS FUND DIRECT PATIENT HOME HEALTH & HOSPICE CARE, COMMUNITY WELLNESS CLINICS, OPERATIONAL SUPPORT OF THE VNA HOSPICE HOUSE, PROGRAM INITIATIVES & UPGRADED TECHNOLOGY TO ENHANCE EFFICIENCIES & PATIENT CARE OUTCOMES. DURING THE TAX YEAR, UNPAID VOLUNTEERS CONTRIBUTED MORE THAN 48,956 HOURS OF THEIR TIME IN SUPPORT OF HOSPICE. VOLUNTEERS ASSISTED IN VARIOUS PROGRAM AREAS. BASED UPON THE HOURLY VOLUNTEER RATE OF APPROX. $24/HR. IN 2016 FOR THE STATE OF FL PER THE BUREAU OF LABOR STATISTICS, THE DOLLAR VALUE OF THOSE VOLUNTEER HOURS WAS APPROX. $1.1 MIL. NO AMOUNTS HAVE BEEN REFLECTED IN THIS RETURN FOR THOSE DONATED SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION HAS A DEDICATED AND ROBUST GIFT PLANNING STRATEGY TO CULTIVATE, SOLICIT AND STEWARD DONORS TO INCLUDE THE FOUNDATION IN THEIR ESTATE PLANS WHICH CAN INCLUDE, WILLS, TRUSTS, RETIREMENT ACCOUNTS, LIFE INSURANCE, AND CHARITABLE GIFT ANNUITIES. PARTNERING WITH THE DONOR'S TRUSTED FINANCIAL OR LEGAL ADVISOR IS A CRITICAL COMPONENT OF THE PROGRAM AND REQUIRES SIMILAR CULTIVATION, SOLICITATION AND STEWARDSHIP PLANS. IN THE MOST RECENT FISCAL YEAR, THE TOTAL DONOR DOLLARS RECEIVED THROUGH PLANNED GIFTS WAS $780,957. UPON NOTIFICATION OF THE PASSING OF A DONOR WHO HAS INCLUDED VNA IN THEIR ESTATE PLANS, THE ADMINISTRATION PROCESS CAN BE LENGTHY WITH A 12-18 MONTH TIMELINE FOR RECEIPT OF GIFT IN MOST CASES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,697,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BLUMSTEIN | PersonNm |
| Phone | 7729785550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KATHIE PIERCE | ||||||||
| CHAIRMAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY SHERWOOD | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN CAMPIONE | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W ANDREW WHITE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C LEE JR | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY LINN HAMILTON | ||||||||
| CEO/PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $277,947 | $21,052 | 37.00 | |
| ANN MARIE MCCRYSTAL | ||||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | 1.50 | ||
| CAROL KANAREK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| SUE TOMPKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 5.50 | ||
| MARTA SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| ANNE COONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DONADIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN BONNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| J VINCENT BOYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CONNORS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL C FINCK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL STEWART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP WOODY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BLUMSTEIN | ||||||||
| VP OF FINANCE | 5.00 | Yes (X) | $0 | $114,499 | $6,478 | 35.00 | ||
| KERRY BARTLETTDEC2015-SEP2016 | ||||||||
| VP OF FOUNDATION | 40.00 | Yes (X) | $0 | $4,327 | $0 | |||
| M WENDY O'NEIL | ||||||||
| FORMER VP OF FOUNDATION | 40.00 | $0 | $100,228 | $2,699 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $497,001 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $311,830 | FundraisingAmt |
| All Other Contributions | $2,276,757 | AllOtherContributionsAmt |
| Total Contributions | $2,588,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,125 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,871 | TotalRevenueColumnAmt |
| Exclusion | $433,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,275 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,144 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,131 | TotalRevenueColumnAmt |
| Exclusion | $343,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,857 | TotalRevenueColumnAmt |
| Exclusion | -$34,857 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,331,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742,145 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,287 | TotalAmt |
| Program Services | $2,458,287 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,472 | TotalAmt |
| Management And General | $84,330 | ManagementAndGeneralAmt |
| Fundraising | $36,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,215 | TotalAmt |
| Management And General | $127,840 | ManagementAndGeneralAmt |
| Fundraising | $173,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677 | TotalAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $2,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,060 | TotalAmt |
| Management And General | $13,307 | ManagementAndGeneralAmt |
| Fundraising | $20,753 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,809 | TotalAmt |
| Management And General | $16,060 | ManagementAndGeneralAmt |
| Fundraising | $15,749 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,858 | TotalAmt |
| Management And General | $26,682 | ManagementAndGeneralAmt |
| Fundraising | $72,176 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,132 | TotalAmt |
| Fundraising | $26,132 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,976 | TotalAmt |
| Management And General | $32,107 | ManagementAndGeneralAmt |
| Fundraising | $76,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,795 | TotalAmt |
| Management And General | $17,161 | ManagementAndGeneralAmt |
| Fundraising | $19,634 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,255 | TotalAmt |
| Management And General | $64,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Management And General | $947 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,753 | TotalAmt |
| Management And General | $20,849 | ManagementAndGeneralAmt |
| Fundraising | $22,904 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,578 | TotalAmt |
| Program Services | $193,844 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| RESERVE FOR CGA PAYMENT | $153,288 | $153,288 | ||
| HOME OFFICE ALLOCATION | $91,200 | $91,200 | ||
| OTHER VNA SUPPORT EXPEN | $45,085 | $45,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,816,005 | TotalAmt |
| Program Services | $2,697,216 | ProgramServicesAmt |
| Management And General | $499,311 | ManagementAndGeneralAmt |
| Fundraising | $619,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,007 | BOYAmt |
| EOY | $57,076 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,442 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,906 | BOYAmt |
| EOY | $66,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,917 | BOYAmt |
| EOY | $42,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,155,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,955,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,647 | BOYAmt |
| EOY | $2,200,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,036,370 | BOYAmt |
| EOY | $19,598,847 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,233 | BOYAmt |
| EOY | $279,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,311,522 | BOYAmt |
| EOY | $22,244,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,509 | BOYAmt |
| EOY | $32,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,263 | BOYAmt |
| EOY | $1,269,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,772 | BOYAmt |
| EOY | $1,302,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,857 | BOYAmt |
| EOY | $7,522,645 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,764 | BOYAmt |
| EOY | $6,212,390 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,176,129 | BOYAmt |
| EOY | $7,207,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,347,750 | BOYAmt |
| EOY | $20,942,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,311,522 | BOYAmt |
| EOY | $22,244,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$484,148 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,076,772 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,790 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC | ||||
| 591645497 | 9 | Yes (1) | $428,329 | $0 |
| VNA HOSPICE OF INDIAN RIVER COUNTY INC | ||||
| 592402136 | 9 | Yes (1) | $1,445,335 | $0 |
| VNA SPACE COAST INC | ||||
| 651002301 | 9 | Yes (1) | $39,450 | $0 |
| VNA OF THE TREASURE COAST INC | ||||
| 592664912 | 9 | Yes (1) | $545,173 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,458,287 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
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 | $8,647,027 | BeginningYearBalanceAmt |
| Contributions | $31,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,078,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$382,994 | OtherExpendituresAmt |
| Administrative Expenses | -$45,760 | AdministrativeExpensesAmt |
| End Year Balance | $9,328,201 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,381,210 | BeginningYearBalanceAmt |
| Contributions | $74,750 | ContributionsAmt |
| Investment Earnings Or Losses | -$333,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,750 | OtherExpendituresAmt |
| Administrative Expenses | $26,564 | AdministrativeExpensesAmt |
| End Year Balance | $8,647,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,613,064 | BeginningYearBalanceAmt |
| Contributions | $79,571 | ContributionsAmt |
| Investment Earnings Or Losses | $793,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,591 | OtherExpendituresAmt |
| Administrative Expenses | $34,371 | AdministrativeExpensesAmt |
| End Year Balance | $9,381,210 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,986,529 | BeginningYearBalanceAmt |
| Contributions | $1,162,827 | ContributionsAmt |
| Investment Earnings Or Losses | $872,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $408,933 | OtherExpendituresAmt |
| End Year Balance | $8,613,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,917,778 | BeginningYearBalanceAmt |
| Contributions | $68,751 | ContributionsAmt |
| End Year Balance | $6,986,529 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,594 | OtherCostOrOtherBasisAmt |
| Book Value | $3,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,309,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $971,245 | DepreciationAmt |
| Book Value | $1,338,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,292 | DepreciationAmt |
| Book Value | $603,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,632,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,425,600 | DepreciationAmt |
| Book Value | $207,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,265 | DepreciationAmt |
| Book Value | $47,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,200,079 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LAIBILITY | $722,771 |
| DUE TO AFFILIATES | $546,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,269,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ON JULY 1, 2012, THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) BECAME EFFECTIVE IN THE SATE OF FLORIDA. THE FASB RELEASED FASB CODIFICATION 958-205 WHICH PROVIDED GUIDANCE ON THE CLASSIFICATION OF ENDOWMENT FUND NET ASSETS FOR THE STATES THAT HAVE ENACTED VERSIONS OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), AND ENHANCES DISCLOSURES FOR ENDOWMENT FUNDS. UNDER UPMIFA ALL UNAPPROPRIATED ENDOWMENT FUND ASSETS ARE CONSIDERED RESTRICTED. THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF PROVIDING INCOME TO SUPPORT VNA HOSPICE HOUSE ONLY. |
| PART X, LINE 2: | THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ALSO FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE VNA IS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE VNA AS OF SEPETEMBER 30, 2016 AND 2015. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF-A-THON | Event1Nm |
| Gross Receipts Event1 | $311,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,830 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,519 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,744 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,594 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $311,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,830 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,519 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,744 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,857 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| VNA HOSPICE OF INDIAN RIVER COUNTY INC | ||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592402136 | 501(C)(3) | $1,445,335 | CASH VALUE | TO PROVIDE FINANCIAL ASSISTANCE FOR THE ORGANIZATION TO MEET ITS NEEDS |
| VNA SPACE COAST INC | ||||||||
| 1600 SARNO ROAD | MELBOURNE FL | FL | 32935 | 651002301 | 501(C)(3) | $39,450 | CASH VALUE | TO PROVIDE FINANCIAL ASSISTANCE FOR THE ORGANIZATION TO MEET ITS NEEDS |
| VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC | ||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 591645497 | 501(C)(3) | $428,329 | CASH VALUE | TO PROVIDE FINANCIAL ASSISTANCE FOR THE ORGANIZATION TO MEET ITS NEEDS |
| VISITING NURSE ASSOCIATION OF THE TREASURE COAST INC | ||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592664912 | 501(C)(3) | $545,173 | CASH VALUE | TO PROVIDE FINANCIAL ASSISTANCE FOR THE ORGANIZATION TO MEET ITS NEEDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LINN HAMILTON | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $253,947 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $24,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $21,052 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $298,999 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PLEASE NOTE THAT REPORTED COMPENSATION FOR THE CEO/PRESIDENT, MARY LINN HAMILTON, REFLECTS A FULL YEAR OF SERVICE FOR THE PERIOD COVERED UNDER THIS RETURN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE VNA AND HOSPICE FOUNDATION STRATEGIC VISION IS TO INSPIRE PHILANTHROPISTS AND DONORS TO PARTNER WITH THE VNA TO BUILD A HEALTHIER COMMUNITY FOR ALL. THIS IS ACCOMPLISHED BY ENGAGING CURRENT DONORS AND THOSE WITH AN INTEREST IN OR LINKAGE TO HOME HEALTH OR HOSPICE CARE; DEVELOPING BOARD MEMBERS WHO INSPIRE OTHERS TO BECOME INVOLVED AS CHAMPIONS AND SUPPORTERS; ENHANCING COLLABORATIVE RELATIONS WITH VNA AND OTHER COMMUNITY PARTNERS; ASSURING BEST PRACTICES IN FOUNDATION ACCOUNTABILITY AND SERVICE. THE BOARD OF DIRECTORS IS COMMITTED TO RAISING CONTRIBUTIONS IN THE COMMUNITY THROUGH A COMPREHENSIVE AND INTEGRATED FUND DEVELOPMENT PLAN. THESE CHARITABLE INVESTMENTS SUPPORT THE PRIORITY NEEDS OF THE VNA OF THE TREASURE COAST, WHICH MAY INCLUDE CHARITY CARE FOR UNDERSERVED OR UNISURED PATIENTS,CAPITAL PROJECTS,VNA HOSPICE HOUSE OPERATIONS AND PROGRAM INITIATIVES. |
| FORM 990, PART III, LINE 1 | THANKS TO THE GENEROUS DONORS WHO BELIEVE IN BUILDING A HEALTHIER COMMUNITY FOR ALL THROUGH THEIR GIFTS TO THE VNA AND HOSPICE FOUNDATION, THE VNA OF THE TREASURE COAST AND VNA HOSPICE OF INDIAN RIVER COUNTY IS ABLE TO CARE FOR EVERYONE IN NEED REGARDLESS OF THEIR FINANCIAL RESOURCES. THE FOUNDATION PARTNERS WITH VNA TO SUPPORT PROGRAMS AND SERVICES THAT OTHERWISE WOULD NOT BE FUNDED THOUGH INSURANCE, MEDICARE OR MEDICAID. EXAMPLES INCLUDE: CHARITABLE HOME HEALTH AND HOSPICE VNA HOSPICE HOUSE SUPPORT BEREAVEMENT, SUPPORT AND THERAPY SERVICES TECHNOLOGY PROFESSIONAL DEVELOPMENT, TRAINING AND CERTIFICATION FOR CLINICIANS COMMUNITY WELLNESS PROGRAMS SPECIAL PATIENT NEEDS ON AVERAGE EACH YEAR, MORE THAN $2 MILLION IS REQUIRED TO CARE FOR LOCAL RESIDENTS WHO ARE SICK, RECOVERING FROM SURGERY, FACING A LIFE LIMITING ILLNESS OR HAVING A CHRONIC HEALTH CONDITION SUCH AS HEART DISEASE OR DIABETIES. THE VNA AND HOSPICE FOUNDATION WORKS WITH CHARITABLY-INCLINED INDIVIDUALS, FAMILIES, FOUNDATIONS AND BUSINESSES TO UNDERSTAND AND ALIGN THEIR PASSIONS WITH THE ORGANIZATION'S MOST PRESSING NEEDS. FUNDS ARE RAISED THOUGH MAILINGS, STRATEGIC CONVERSATIONS WITH DONORS, AN ANNUAL SPECIAL EVENT, MEMORIAL CONTRIBUTIONS, GRANTS, BEQUESTS, AND ESTATES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR RECOMMENDATION OF APPROVAL BY THE BOARD OF DIRECTORS. ALL MEMBERS ARE PROVIDED WITH AN ELECTRONIC VERSION OF THE RETURN. THE BOARD OF DIRECTORS THEN VOTE TO APPROVE THE RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ASSOCIATES OF THE VNA AGREE WITH THE AGENCY CONFLICT OF INTEREST POLICY. BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RESPONSIBILITY FOR VICE PRESIDENTS AND DIRECTORS ARE ESTABLISHED BASED UPON SALARY SURVEY DATA FOR THE AREA AND APPROVED BY THE CEO. THIS PROCESS WAS REVIEWED AND APPROVED IN 2016. SALARY SURVEY DATA IS RECEIVED ANNUALLY AND COMPENSATION IS DETERMINED BASED UPON JOB REQUIREMENTS, EDUCATION, AREA AND AGENCY BUDGET. THE SURVEY INFORMATION RESIDES WITH THE VICE PRESIDENT OF HUMAN RESOURCES WHO REVIEWS, RECOMMENDS AND GETS APPROVAL FROM THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A | MARY LINN HAMILTON, THE CURRENT PRESIDENT/CEO OF ALL FIVE VNA ENTITIES, RECEIVED SALARY FROM ONLY ONE OF THE ENTITIES - VISITING NURSE ASSOCIATION OF THE TREASURE COAST, INC. HOWEVER, HER DAILY WORK INCLUDED MANAGING ALL FIVE VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF HER WEEKLY WORKING HOURS: VNA OF THE TREASURE COAST, INC (EIN:59-2664912) - 15 HOURS PER WEEK VNA HOSPICE OF IRC, INC (EIN:59-2402136) - 10 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 10 HOURS PER WEEK VNA SPACE COAST, INC (EIN:65-1002301) - 2 HOURS PER WEEK VNA AND HOSPICE FOUNDATION, INC (EIN:59-2804739) - 3 HOURS PER WEEK |
| FORM 990, PART VII, SECTION A | TIME DEVOTED TO VNA OF THE TREASURE COAST (EIN: 59-2664912): NAME TITLE HRS/WK DEVOTED MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 23.00 ANNE MARIE MCCRYSTAL DIRECTOR 1.00 CAROL KANAREK DIRECTOR 1.00 SUE TOMPKINS VICE CHAIRMAN 5.00 MARY LINN HAMILTON PRESIDENT/CEO 15.00 |
| FORM 990, PART VII, SECTION A | TIME DEVOTED TO VNA HOSPICE OF INDIAN RIVER COUNTY, INC (EIN: 59-2402136): NAME TITLE HRS/WK DEVOTED MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 5.00 MARTA SCHNEIDER DIRECTOR 1.00 MARY LINN HAMILTON PRESIDENT/CEO 10.00 |
| FORM 990, PART VII, SECTION A | TIME DEVOTED TO VNA OF INDIAN RIVER COUNTY, INC (EIN: 59-1645497): NAME TITLE HRS/WK DEVOTED MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 5.00 SUE TOMPKINS VICE CHAIRMAN 0.50 MARY LINN HAMILTON PRESIDENT/CEO 10.00 |
| FORM 990, PART VII, SECTION A | TIME DEVOTED TO VNA SPACE COAST, INC (EIN: 65-1002301): NAME TITLE HRS/WK DEVOTED MARY BLUMSTEIN VICE PRESIDENT OF FINANCE 2.00 ANNE MARIE MCCRYSTAL DIRECTOR 0.50 MARY LINN HAMILTON PRESIDENT/CEO 2.00 |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE PLEDGES 1,790. |
| FORM 990, PART XII, LINE 2C: | THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCEDURE DID NOT CHANGE DURING THIS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 591645497 | PROVIDE HOME HEALTH SERVICES | FL | 501(C)(3) | LINE 9 | 0 |
| VNA SPACE COAST INC | |||||||||
| 1600 SARNO ROAD | MELBOURNE FL | FL | 32935 | 651002301 | PROVIDE HOME HEALTH CARE SERVICES | FL | 501(C)(3) | LINE 9 | 0 |
| VNA HOSPICE OF INDIAN RIVER COUNTY INC | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592402136 | PROVIDE CARE TO THE TERMINALLY ILL AND THEIR FAMILIES | FL | 501(C)(3) | LINE 9 | 0 |
| VISITING NURSE ASSOCIATION OF THE TREASURE COAST INC | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592664912 | MANAGEMENT AND ADMINISTRATIVE SERVICES | FL | 501(C)(3) | LINE 11B, II | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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