FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC (EIN 06-6079596)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201421359349300917
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T10:01:14-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221478099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BOULEVARDAddressLine1
CityGLASTONBURYCity
StateCTState
ZIP Code06033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066079596EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8609515933Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY KOZAKName
TitlePRESIDENT AND CEOTitle
Phone8609515933Phone
Date Signed2014-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00073659PTIN
Phone8606333000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY KOZAKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9297212GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNEWENGLAND.HEALTHCHARITIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH, AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10031905ContributionsGrantsPriorYear
Contributions Grants Current Year9253461ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3314InvestmentIncomePriorYear
Investment Income Current Year126InvestmentIncomeCurrentYear
Other Revenue Prior Year65476OtherRevenuePriorYear
Other Revenue Current Year43625OtherRevenueCurrentYear
Total Revenue Prior Year10100695TotalRevenuePriorYear
Total Revenue Current Year9297212TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7313359GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7143954GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1140871SalariesEtcPriorYear
Salaries Etc Current Year1144117SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year743239TotalFundrsngExpCurrentYear
Other Expense Prior Year907261OtherExpensePriorYear
Other Expenses Current Year904594OtherExpensesCurrentYear
Total Expenses Prior Year9361491TotalExpensesPriorYear
Total Expenses Current Year9192665TotalExpensesCurrentYear
Revenues Less Expenses Prior Year739204RevenuesLessExpensesPriorYear
Revenues Less Expenses CY104547RevenuesLessExpensesCY
Total Assets BOY9182593TotalAssetsBOY
Total Assets EOY9304006TotalAssetsEOY
Total Liabilities BOY6755506TotalLiabilitiesBOY
Total Liabilities EOY6772372TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2427087NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2531634NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED HEALTH AGENCIES, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7944802Expense
Grants7143954Grants
Revenue43625Revenue
DescriptionFUNDS ARE RAISED THROUGH CORPORATE AND EMPLOYEE SOLICITATION FOR NUMEROUS HEALTH BASED CHARITABLE AGENCIES.Description
Total Program Service Expense7944802TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARY KOZAK PRESIDENT AND CEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8609515933TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL CARON
CHAIR5.00XX000
BILL BRAUNLICH
TREASURER5.00XX000
ALLAN CAMPBELL
DIRECTOR5.00XX000
JUDITH E BANKOWSKI
DIRECTOR5.00X000
PAULA CROMBIE
DIRECTOR5.00X000
WAYNE HOLLAND
DIRECTOR5.00X000
GARY GUMINIAK
DIRECTOR5.00X000
JAMES HOBBS
DIRECTOR5.00X000
H HOLBROOK HYDE JR
DIRECTOR5.00X000
MONICA MARCHESE
DIRECTOR5.00X000
MELINDA M SMITH
DIRECTOR5.00X000
DAVID ROSE
VICE CHAIR5.00XX000
PETER J LAPLACA
DIRECTOR5.00X000
MATTHEW ROSE
DIRECTOR5.00X000
BOB SMITH
DIRECTOR5.00X000
JORGE LOPES
DIRECTOR5.00X000
HOBEY HYDE
DIRECTOR5.00X000
MARCIA PETRILLO
SECRETARY5.00XX000
BART RUSSELL
DIRECTOR5.00X000
GARY KOZAK
PRESIDENT AND CEO40.00X126737022656
FieldValueIRS element (for citing)
Total Reportable Comp From Org126737TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22656TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions9253461AllOtherContributions
Total Contributions9253461TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column126TotalRevenueColumn
Exclusion$126ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column43625TotalRevenueColumn
Related Or Exempt Function Income43625RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue43625TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9297212TotalRevenueColumn
Related Or Exempt Function Income43625RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$126ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7143954Total
Program Services7143954ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total152656Total
Program Services55262ProgramServices
Management And General39385ManagementAndGeneral
Fundraising58009Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total757750Total
Program Services274306ProgramServices
Management And General195500ManagementAndGeneral
Fundraising287944Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18365Total
Program Services6648ProgramServices
Management And General4738ManagementAndGeneral
Fundraising6979Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total131599Total
Program Services47639ProgramServices
Management And General33953ManagementAndGeneral
Fundraising50007Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total83747Total
Program Services30316ProgramServices
Management And General21608ManagementAndGeneral
Fundraising31823Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27495Total
Program Services9953ProgramServices
Management And General7094ManagementAndGeneral
Fundraising10448Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2888Total
Program Services1045ProgramServices
Management And General745ManagementAndGeneral
Fundraising1098Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total40021Total
Program Services14488ProgramServices
Management And General10325ManagementAndGeneral
Fundraising15208Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83321Total
Program Services30162ProgramServices
Management And General21496ManagementAndGeneral
Fundraising31663Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total19201Total
Program Services6951ProgramServices
Management And General4954ManagementAndGeneral
Fundraising7296Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total59566Total
Program Services21563ProgramServices
Management And General15368ManagementAndGeneral
Fundraising22635Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total73953Total
Program Services26771ProgramServices
Management And General19080ManagementAndGeneral
Fundraising28102Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12546Total
Program Services4542ProgramServices
Management And General3237ManagementAndGeneral
Fundraising4767Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5851Total
Program Services2118ProgramServices
Management And General1510ManagementAndGeneral
Fundraising2223Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12554Total
Program Services4545ProgramServices
Management And General3239ManagementAndGeneral
Fundraising4770Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CAMPAIGN EXPENSES474387171728122392180267
AFFILIATION FEE9281192811

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9192665Total
Program Services7944802ProgramServices
Management And General504624ManagementAndGeneral
Fundraising743239Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2791695BOY
EOY2789502EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY790272BOY
EOY790360EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5539825BOY
EOY5655463EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY29169BOY
EOY38832EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11522BOY
EOY11915EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis177614LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec159680LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20110BOY
EOY17934EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9182593BOY
EOY9304006EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY84739BOY
EOY76025EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6668027BOY
EOY6693065EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2740BOY
EOY3282EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6755506BOY
EOY6772372EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2427087BOY
EOY2531634EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2427087BOY
EOY2531634EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9182593BOY
EOY9304006EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses104547ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9973598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9240521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9782237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10031905CurrentTaxYearMinus1Year
Current Tax Year9253461CurrentTaxYear
Total48281722Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9973598CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9240521CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9782237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10031905CurrentTaxYearMinus1Year
Current Tax Year9253461CurrentTaxYear
Total48281722Total
FieldValueIRS element (for citing)
Public Support Total17048281722PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6334CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5101CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3314CurrentTaxYearMinus1Year
Current Tax Year126CurrentTaxYear
Total30465Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16875CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65476CurrentTaxYearMinus1Year
Current Tax Year43625CurrentTaxYear
Total164876Total
FieldValueIRS element (for citing)
Total Support48477063TotalSupport
Public Support Pertcentage1700.99600PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis177614OtherCostOrOtherBasis
Depreciation159680Depreciation
Book Value17934BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17934TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2163783TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities10525DonatedSrvcAndUseOfFacilities
Other Revenues-7143954OtherRevenues
Revenue Not Rptd F990-7133429RevenueNotRptdF990
Revenue Subtotal9297212RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9909297212TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2059236TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10525DonatedServicesUseOfFacilities
Expenses Not Rptd F99010525ExpensesNotRptdF990
Expenses Subtotal2048711ExpensesSubtotal
Other Expenses Not Included7143954OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt7143954ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909192665TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:COMMUNITY HEALTH CHARITIES HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013 AND 2012. COMMUNITY HEALTH CHARITIES' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF COMMUNITY HEALTH CHARITIES HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALITIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES
PART XI 2B THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $10,525. PART XII 2A THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $10,525. PART XII - LINE 2D AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES PART XIII, LINE 4B AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (61 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AIDS RESEARCH FOUNDATION (AMFAR)
120 WALL STREET 13TH FLOORNEW YORKNY10005133163817501 ( C ) (3)35250RESEARCH/PUBLIC EDUC
ALS ASSOCIATION CONNECTICUT CHAPTER
4 OXFORD ROAD UNIT D4MILFORDCT06460043417472501 ( C ) (3)11343RESEARCH/PUBLIC EDUC
ALS ASSOCIATION MASSACHUSETTS CHAPTER
315 NORWOOD PARK SOUTHNORWOODMA02062043085718501 ( C ) (3)90420RESEARCH/PUBLIC EDUC
ALZHEIMER'S ASSOCIATION CONNECTICUT CHAPTER
2075 SILAS DEANE HIGHWAY SUITE 100ROCKY HILLCT06067421540769501 ( C ) (3)169942RESEARCH/PUBLIC EDUC
ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER
480 PLEASANT STREETWATERTOWNMA02472042731194501 ( C ) (3)21827RESEARCH/PUBLIC EDUC
AMC CANCER RESEARCH CENTER
13001 E 17TH PLACE MS F-500AURORACO80045840402535501 ( C ) (3)134173RESEARCH/PUBLIC EDUC
AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION
825 BROOK STREET 1-91 TECH CENTERROCKY HILLCT06067050271570501 ( C ) (3)448126RESEARCH/PUBLIC EDUC
AMERICAN DIABETES ASSOCIATION CONNECTICUT
19 SPEEN STREETFRAMINGTONMA01701131623888501 ( C ) (3)201109RESEARCH/PUBLIC EDUC
AMERICAN HEART ASSOCIATION
122 EAST 42ND STREET 18TH FLOORNEW YORKNY10168135613797501 ( C ) (3)181044RESEARCH/PUBLIC EDUC
AMERICAN KIDNEY FUND
145 PINELAWN ROAD SUITE 320MELVILLENY11747237124261501 ( C ) (3)7420RESEARCH/PUBLIC EDUC
AMERICAN LIVER FOUNDATION CONNECTICUT DIVISION
127 WASHINGTON AVENUENORTH HAVENCT06473362883000501 ( C ) (3)28448RESEARCH/PUBLIC EDUC
AMERICAN LUNG ASSOCIATION OF NEW ENGLAND
460 TOTTEN POND ROAD SUITE 400WALTHAMMA02451060646594501 ( C ) (3)50935RESEARCH/PUBLIC EDUC
AMERICAN PARKINSON DISEASE ASSOCIATION CONNECTICUT CHAPTER
27 ALLENDALE DRIVENORTH HAVENCT06473131962771501 ( C ) (3)11221RESEARCH/PUBLIC EDUC
AMERICAN PARKINSON DISEASE ASSOCIATION MASSACHUSETTS CHAPTER
72 EAST CONCORD STREETBOSTONMA02118131962771502 ( C ) (3)6036RESEARCH/PUBLIC EDUC
ARTHRITIS FOUNDATION NEW ENGLAND REGION
6 CHENELL DRIVE SUITE 260CONCORDNH03301060672782501 ( C ) (3)48213RESEARCH/PUBLIC EDUC
ASTHMA AND ALLERGY FOUNDATION OF AMERICA NEW ENGLAND CHAPTER
109 HIGH AVENUENEEDHAMMA02494042652894501 ( C ) (3)6587RESEARCH/PUBLIC EDUC
AUTISM SPEAKS
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540202329938501 ( C ) (3)107871RESEARCH/PUBLIC EDUC
BRAIN INJURY ALLIANCE OF CONNECTICUT
200 DAY HILL ROAD SUITE 250WINDSORCT06095061071490501 ( C ) (3)37077RESEARCH/PUBLIC EDUC
CANCER RESEARCH INSTITUTE
55 BROADWAY SUITE 1802NEW YORKNY10006131837442501 ( C ) (3)57837RESEARCH/PUBLIC EDUC
CHILDREN'S TUMOR FOUNDATION
268 SUMMER STREET LLBOSTONMA02210132298956501 ( C ) (3)8017RESEARCH/PUBLIC EDUC
CITIZENS FOR QUALITY SICKLE CELL CARE
270 OSGOOD AVENUENEW BRITAINCT06053753090191502 ( C ) (3)7670RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF ALABAMA
3918 MONTCLAIR ROAD SUITE 210BIRMINGHAMAL35213581705677501 ( C ) (3)21859RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF FLORIDA
3333 W PENSACOLA STREET BLDG 200TALLAHASSEEFL32304593218006501 ( C ) (3)22685RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF NEW YORK
1350 BROADWAYNEW YORKNY10018222570476501 ( C ) (3)17121RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF PENNSYLVANIA
1536 MANTON STREETPHILADELPHIAPA19146251676478501 ( C ) (3)21842RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF TENNESSEE
220 ATHENS WAY SUITE 480NASHVILLETN37228237456385501 ( C ) (3)6797RESEARCH/PUBLIC EDUC
COMMUNITY HEALTH CHARITIES OF TEXAS
16414 SAN PEDRO AVENUE SUITE 940SAN ANTONIOTX78232750954584501 ( C ) (3)11748RESEARCH/PUBLIC EDUC
CROHN'S & COLITIS FOUNDATION OF AMERICA CONNECTICUT
PO BOX 811WATERFORDCT06385136193105501 ( C ) (3)70467RESEARCH/PUBLIC EDUC
CROHN'S & COLITIS FOUNDATION NEW ENGLAND CHAPTER
72 RIVER PARK STREET SUITE 202NEEDHAMMA02411136193105501 ( C ) (3)15414RESEARCH/PUBLIC EDUC
CYSTIC FIBROSIS FOUNDATION CONNECTICUT CHAPTER
101 CENTERPOINT DRIVE SUITE 107MIDDLETOWNCT06457060834391501 ( C ) (3)76314RESEARCH/PUBLIC EDUC
CYSTIC FIBROSIS FOUNDATION MASSACHUSETTSRHODE ISLAND CHAPTER
220 NORTH MAIN STREET SUITE 104NATICKMA01760042297106501 ( C ) (3)6433RESEARCH/PUBLIC EDUC
EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT
100 DEERFIELD ROADWINDSORCT06095060662138501 ( C ) (3)36742RESEARCH/PUBLIC EDUC
EPILEPSY FOUNDATION MASSACHUSETTS RI NH & ME
540 GALLIVAN BLVD 2ND FLOORBOSTONMA02124222505819501 ( C ) (3)7371RESEARCH/PUBLIC EDUC
EPILEPSY FOUNDATION OF CONNECTICUT
386 MAIN STREETMIDDLETOWNCT06457222535999501 ( C ) (3)36948RESEARCH/PUBLIC EDUC
HOSPICE & PALLIATIVE CARE FEDERATION OF MASSACHUSETTS
1420 PROVIDENCE HIGHWAY SUITE 277NORWOODMA02062222487513501 ( C ) (3)9895RESEARCH/PUBLIC EDUC
JOHN D THOMPSON HOSPICE INSTITUTE OF EDUCATION TRAINING AND RESEARCH
100 DOUBLE BEACH ROADBRANDFORDCT06405061003712501 ( C ) (3)58752RESEARCH/PUBLIC EDUC
JUVENILE DIABETES RESEARCH FOUNDATION NEW ENGLANDBAY STATE CHAPTER
60 WALNUT STREETWELLESLEYMA02481231907729501 ( C ) (3)21517RESEARCH/PUBLIC EDUC
JUVENILE DIABETES RESEARCH FOUNDATION NORTH CENTRAL CTW MA CHAPTER
20 BATTERSON PARK 3RD FLOORFARMINGTONCT06032231907729501 ( C ) (3)139856RESEARCH/PUBLIC EDUC
LEA'S FOUNDATION FOR LEUKEMIA RESEARCH
150 TRUMBULL STREET 2ND FLOORHARTFORDCT06103061520923501 ( C ) (3)28916RESEARCH/PUBLIC EDUC
LEUKEMIA & LYMPHOMA SOCIETY CONNECTICUT CHAPTER
372 DANBURY ROAD SUITE 200WILTONCT06897135644916501 ( C ) (3)93700RESEARCH/PUBLIC EDUC
LEUKEMIA & LYMPHOMA SOCIETY MASSACHUSETTS CHAPTER
9 ERIE DRIVENATICKMA01760135644916501 ( C ) (3)12094RESEARCH/PUBLIC EDUC
LEUKEMIA & LYMPHOMA SOCIETY RHODE ISLAND CHAPTER
1210 PONTIAC AVECRANSTONRI02902135644916502 ( C ) (3)6531RESEARCH/PUBLIC EDUC
LUPUS FOUNDATION OF AMERICA CONNECTICUT CHAPTER
207 FARMINGTON SUITE 362FARMINGTONCT06032237327744501 ( C ) (3)58772RESEARCH/PUBLIC EDUC
MAKE A WISH FOUNDATION OF MARI
ONE BULFINCH PLACEBOSTONMA02114222867371502 ( C ) (3)39881RESEARCH/PUBLIC EDUC
MARCH OF DIMES FOUNDATION MASSACHUSETTS CHAPTER
112 TURBPIKE ROAD SUITE 102WESTBOROUGHMA01582131846366501 ( C ) (3)8152RESEARCH/PUBLIC EDUC
MARCH OF DIMES CONNECTICUT CHAPTER
500 WINDING BROOK DRIVE SUITE 8GLASTONBURYCT06033131846366501 ( C ) (3)57288RESEARCH/PUBLIC EDUC
MENTAL HEALTH ASSOCIATION OF CONNECTICUT
61 SOUTH MAIN STREET SUITE 100WEST HARTFORDCT06107060646593501 ( C ) (3)47290RESEARCH/PUBLIC EDUC
MUSCULAR DYSTROPHY ASSOCIATION
1952 WHITNEY AVENUE SUITE 220HAMDENCT06517131665552501 ( C ) (3)35311RESEARCH/PUBLIC EDUC
MUSCULAR DYSTROPHY ASSOCIATION MASSCHUSETTS CHAPTER
33 LYMAN STREETWESTBOROUGHMA01581131665552502 ( C ) (3)5907RESEARCH/PUBLIC EDUC
NAMI NEW HAMPSHIRE
400 WEST CUMMINGS PARKWOBURNMA01801222760743501 ( C ) (3)21115RESEARCH/PUBLIC EDUC
NATIONAL KIDNEY FOUNDATION
85 ASTOR AVENUE SUITE 2NORWOODMA02062131673104501 ( C ) (3)42581RESEARCH/PUBLIC EDUC
NATIONAL MULTIPLE SCLEROSIS SOCIETY CONNECTICUT CHAPTER
659 TOWER AVENUE FIRST FLOORHARTFORDCT06112060792055501 ( C ) (3)117462RESEARCH/PUBLIC EDUC
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER
101A FIRST AVENUE SUITE 6WALTHAMMA02451042178884501 ( C ) (3)9020RESEARCH/PUBLIC EDUC
SICKLE CELL DISEASE ASSOCIATION OF AMERICA SOUTHERN CONNECTICUT
752 EAST MAIN STREETBRIDGEPORTCT06608222699876501 ( C ) (3)7587RESEARCH/PUBLIC EDUC
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501 ( C ) (3)81723RESEARCH/PUBLIC EDUC
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501 ( C ) (3)113061RESEARCH/PUBLIC EDUC
SUSAN G KOMEN FOR THE CURE CONNECTICUT AFFILIATE
74 BATTERSON PARK ROADFARMINGTONCT06032752844629501 ( C ) (3)110629RESEARCH/PUBLIC EDUC
SUSAN G KOMEN FOR THE CURE MASSACHUSETTS AFFILIATE
89 SOUTH STREET SUITE 406BOSTONMA02111752854961501 ( C ) (3)23671RESEARCH/PUBLIC EDUC
UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT
94 SOUTH TURNPIKE ROADWALLINGFORDCT06492061055688501 ( C ) (3)24760RESEARCH/PUBLIC EDUC
DISTRIBUTION UNDER 5000
3935561RESEARCH/PUBLIC EDUC
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511062635650501 ( C ) (3)10615RESEARCH/PUBLIC EDUC
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants60TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES PLEDGE REPORTS FROM EACH WORKPLACE GIVING CAMPAIGN DETAILING THE DONOR DESIGNATION TO MEMBER HEALTH CHARITIES. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS TO MEMBER HEALTH CHARITIES IN PROPORTION TO THE DONOR DESIGNATIONS RECEIVED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE MANAGER SENDS THE DRAFT IRS FORM 990 VIA EMAIL TO ALL BOARD OF DIRECTORS WITH A REQUEST FOR QUESTIONS AND DISCUSSION. ALL DIRECTORS ARE REQUESTED TO SEND THEIR APPROVAL VIA REPLY EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES (A) DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (C) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: I. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. II. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. III. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IV. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: I. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE BOARD OR STAFF MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. II. IF, AFTER HEARING THE BOARD OR STAFF MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15COMMUNITY HEALTH CHARITIES HAS A WAGE AND SALARY ADMINISTRATION PLAN AS OUTLINED IN THE HUMAN RESOURCE POLICY MANUAL APPROVED BY ITS BOARD OF DIRECTORS JUNE 2007. IT IS THE INTENT OF COMMUNITY HEALTH CHARITIES OF NEW ENGLAND ("CHCOFNE") TO GENERALLY PAY EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF THE SERVICES RENDERED AND EQUAL TO RATES PAID FOR SIMILAR SERVICES IN COMPARABLE NEW ENGLAND ORGANIZATIONS. PAY RANGES HAVE BEEN DETERMINED UTILIZING A MODIFIED HAY SYSTEM CALCULATING EACH POSITION'S ACCOUNTABILITY, KNOW-HOW, AND RESPONSIBILITY. THE BOARD ANNUALLY REVIEWS AND APPROVES THE WAGE SALARY ADMINISTRATION POLICY. CHCOFNE'S PERSONNEL COMMITTEE/ AND OR MANAGEMENT MONITORS OUTSIDE MARKET PAY PRACTICES TO ENSURE THAT THE ORGANIZATION'S COMPENSATION PRACTICES ARE IN LINE WITH OTHER SIMILAR AND COMPARABLE NOT FOR PROFIT FEDERATIONS. EXECUTIVE MANAGEMENT PERSONNEL WILL UNDERGO "SAFE HARBOR" REVIEW TO INSURE THEY PASS THE EXCESS BENEFIT TEST AS DEFINED BY THE IRS. EVERY EMPLOYEE UNDERGOES AN ANNUAL PERFORMANCE REVIEW WITH THEIR SUPERVISOR AND A REVIEW BY THE SUPERVISOR'S MANAGER. THIS IS CONDUCTED FOR PART TIME, EXEMPT, AND EXECUTIVE MANAGEMENT STAFF WITH THE EXCEPTION OF THE PRESIDENT/CEO WHOSE REVIEW IS CONDUCTED BY CHCOFNE'S COMPENSATION COMMITTEE. PROCEDURES FOR EMPLOYEE PERFORMANCE REVIEWS AND COMPENSATION: A. THE EMPLOYEE COMPLETES A SELF EVALUATION OF HIS/HER PERFORMANCE FOR THE PAST YEAR INCLUDING WHAT GOALS THEY MET, WHAT CHALLENGES THEY FACED AND WHAT THEIR UPCOMING GOALS WILL BE AND SUBMITS IT TO THEIR IMMEDIATE SUPERVISOR. B. THE SUPERVISOR COMPLETES A PERFORMANCE EVALUATION FORM INCLUDING THEIR ASSESSMENT OF HOW WELL THE EMPLOYEE PERFORMED AND THEIR RECOMMENDED SALARY CHANGE. C. THE REVIEW AND SALARY RECOMMENDATION IS THEN MADE TO THE NEXT LEVEL OF MANAGEMENT FOR APPROVAL. D. THE EMPLOYEE AND IMMEDIATE SUPERVISOR MEET TO DISCUSS THE PERFORMANCE APPRAISAL. E. THE PERFORMANCE APPRAISAL AND RECOMMENDED SALARY ACTION, IF ANY, IS GIVEN TO THE CFO WHO PLACES THEM IN THE EMPLOYEE'S PERSONNEL FOLDER AND PROCESSES THE APPROVED SALARY CHANGE. F. THE PRESIDENT /CEO MUST AUTHORIZE ANY SALARY ACTION FOR ALL OPERATING STAFF OF CHCOFNE. THE BOARD OF DIRECOTRS APPROVES THE ANNUAL OPERATING BUDGET INCLUDING ORGANIZATIONAL SALARIES. THE FINANCE COMMITTEE AND BOARD OF DIRECTORS MONITORS AND DISCUSSES THE BUDGET AT EACH BOARD MEETING INCLUDING ALL EXPENSE ITEMS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE PUBLISHED IN THE COMMUNITY HEALTH CHARITIES OF NEW ENGLAND ANNUAL REPORT. WHENEVER THE PUBLIC MAKES A REQUEST FOR THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, THEY ARE MAILED TO THE INQUIRING PARTY.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.