VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC (EIN 59-2804739)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-05
- IRS object ID
- 201430649349300308
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-05T09:16:40-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592804739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITING NURSE ASSOCIATION & HOSPICE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 7725675551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 329606549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BLUMSTEIN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7725675551 | Phone |
| Date Signed | 2014-03-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY CHAPMAN | Name |
| PTIN | P00843460 | PTIN |
| Phone | 4078021200 | Phone |
| Date Prepared | 2014-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BLUMSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10534746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VNATC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FUNDRAISING FOR ITS TAX EXEMPT ENTITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3623433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5151644 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2208030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1015339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120804 | OtherRevenuePriorYear |
| Other Revenue Current Year | 247108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5957166 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6415066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2212549 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2268038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 448324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 454592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 414610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1232323 | OtherExpensePriorYear |
| Other Expenses Current Year | 1391108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3893196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4113738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2063970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2301328 | RevenuesLessExpensesCY |
| Total Assets BOY | 20600478 | TotalAssetsBOY |
| Total Assets EOY | 22266691 | TotalAssetsEOY |
| Total Liabilities BOY | 2112406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 956294 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18488072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21310397 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE CORPORATION SHALL BE TO SOLICIT AND RAISE FUNDS AND ENDOWMENT TO PROVIDE FINANCIAL SUPPORT TO THE VISITING NURSE ASSOCIAITON OF THE TREASURE COAST, INC. AND ITS CONTROLLED AFFILIATES (VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY, INC., VNA HOSPICE OF INDIAN RIVER COUNTY, INC., VNA HEALTH SERVICES, INC., AND VNA SPACE COAST, INC.) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21128 | Expense |
| Grants | 0 | Grants |
| Revenue | 1348310 | Revenue |
| Description | SOLICIT FUNDS FOR SUPOPRT OF VNA OF THE TREASURE COAST AND AFFILIATES FOR HOME HEALTH, HOSPICE AND COMMUNITY HEALTH. FUNDS ALSO SUPPORT NEW PROGRAM START UP AND LONG TERM FUNDING OF VNA HOSPICE HOUSE. FUNDS ARE RAISED THROUGH MAILINGS, ONE ANNUAL EVENT AND DIRECT DONOR CONTACT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2268038 | Expense |
| Grants | 2268038 | Grants |
| Description | FUNDING OF DIRECT PAITENT HOME HEALTH AND HOSPICE CARE, COMMUNITY WELLNESS CLINICS, OPERATIONAL SUPPORT OF VNA HOSPICE HOUSE AND VARIOUS NEW PROGRAMS, TECHNOLOGY ADVANCES OR OTHER NEEDS OF THE VNA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127571 | Expense |
| Revenue | 3595836 | Revenue |
| Description | CULTIVATE LEGACY GIFTS FROM DONORS OR THROUGH DONOR ADVISORS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2416737 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY BLUMSTEIN | NamePerson |
| Telephone Number | 7729785550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 35TH LANE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANN MARIE MCCRYSTAL | |||||||
| FOUNDER/PAST CHAIRPERSON | 20.00 | 3.50 | X | X | 0 | 0 | 0 |
| JOHN CAMPIONE | |||||||
| VICE CHAIRMAN | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| CAROL KANAREK | |||||||
| CHAIRPERSON | 20.00 | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS C LEE JR | |||||||
| ASST SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JOYCE BALDRICA | |||||||
| PAST CEO/PRESIDENT | 2.80 | 37.20 | X | X | 0 | 201934 | 2938 |
| ANN J JONES | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN MITCHELL | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SUE TOMPKINS | |||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | |
| MARTA SCHNEIDER | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| W ANDREW WHITE | |||||||
| TREASURER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PRISCILLA MARESI | |||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| ANNE COONEY | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES CURRIE | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANTHONY DONADIO | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EMILY SHERWOOD | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM STEWART | |||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FORD FEGERT | |||||||
| DIRECTOR | 1.00 | 8.50 | X | 0 | 0 | 0 | |
| PETER CHASE | |||||||
| DIRECTOR | 1.00 | 3.00 | X | 0 | 0 | 0 | |
| M WENDY O'NEIL | |||||||
| INTERIM CEO/PRESIDENT | 20.00 | 20.00 | X | 0 | 97237 | 1154 | |
| MARY BLUMSTEIN | |||||||
| DIRECTOR OF FINANCE | 1.00 | 39.00 | X | 0 | 94562 | 3176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 393733 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7268 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 220284 | FundraisingEvents |
| All Other Contributions | 4931360 | AllOtherContributions |
| Noncash Contributions | 112173 | NoncashContributions |
| Total Contributions | 5151644 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINAR REGISTRATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334081 | TotalRevenueColumn |
| Exclusion | $334,081 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268408 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268408 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268408 | TotalRevenueColumn |
| Exclusion | $268,408 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4774149 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4092490 | Securities |
| Other | 401 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 681659 | Securities |
| Other | -401 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681258 | TotalRevenueColumn |
| Exclusion | $681,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220284 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26673 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26673 | TotalRevenueColumn |
| Exclusion | -$26,673 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | 116 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -116 | TotalRevenueColumn |
| Related Or Exempt Function Income | -116 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DISCOUNTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5489 | TotalRevenueColumn |
| Exclusion | $5,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6415066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 859 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,262,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268038 | Total |
| Program Services | 2268038 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410378 | Total |
| Management And General | 177769 | ManagementAndGeneral |
| Fundraising | 232609 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400 | Total |
| Management And General | 4690 | ManagementAndGeneral |
| Fundraising | 6710 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32814 | Total |
| Management And General | 13947 | ManagementAndGeneral |
| Fundraising | 18867 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59241 | Total |
| Fundraising | 59241 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5378 | Total |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 3978 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83110 | Total |
| Management And General | 19663 | ManagementAndGeneral |
| Fundraising | 63447 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14436 | Total |
| Management And General | 9628 | ManagementAndGeneral |
| Fundraising | 4808 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73403 | Total |
| Management And General | 73403 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4031 | Total |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 2992 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41760 | Total |
| Management And General | 19986 | ManagementAndGeneral |
| Fundraising | 21774 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241316 | Total |
| Management And General | 241316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184 | Total |
| Fundraising | 184 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| HOME OFFICE ALLOCATION | 547325 | 547325 | |
| RESERVE FOR CGA PAYMENT | 148699 | 148699 | |
| INVESTMENT FEES | 79671 | 79671 | |
| REPAIR AND MAINTENANCE | 52156 | 52156 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40398 | Total |
| Management And General | 40398 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4113738 | Total |
| Program Services | 2416737 | ProgramServices |
| Management And General | 1282391 | ManagementAndGeneral |
| Fundraising | 414610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412232 | BOY |
| EOY | 240154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14907 | BOY |
| EOY | 7948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7589 | BOY |
| EOY | 26876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5909521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3312084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2742777 | BOY |
| EOY | 2597437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17143739 | BOY |
| EOY | 19115043 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279234 | BOY |
| EOY | 279233 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20600478 | BOY |
| EOY | 22266691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31009 | BOY |
| EOY | 37758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081397 | BOY |
| EOY | 918536 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112406 | BOY |
| EOY | 956294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9741823 | BOY |
| EOY | 10297778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759720 | BOY |
| EOY | 3990811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6986529 | BOY |
| EOY | 7021808 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18488072 | BOY |
| EOY | 21310397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20600478 | BOY |
| EOY | 22266691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2301328 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 529107 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -8110 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC | |||||
| 591645497 | 9 | 1 | 1 | 1 | $377,122 |
| VNA HEALTH SERVICES INC | |||||
| 592624839 | 9 | 1 | 1 | 1 | $5,509 |
| VNA HOPSICE OF INDIAN RIVER COUNTY INC | |||||
| 592402136 | 9 | 1 | 1 | 1 | $1,470,305 |
| VNA SPACE COAST INC | |||||
| 651002301 | 9 | 1 | 1 | 1 | $27,139 |
| VNA OF THE TREASURE COAST INC | |||||
| 592664912 | 9 | 1 | 1 | 1 | $5,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1885733 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6986529 | BeginningOfYearBalance |
| Contributions | 37280 | Contributions |
| Investment Earnings Or Losses | 1998188 | InvestmentEarningsOrLosses |
| Other Expenditures | -408933 | OtherExpenditures |
| End Of Year Balance | 9430930 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6917778 | BeginningOfYearBalance |
| Contributions | 68751 | Contributions |
| End Of Year Balance | 6986529 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6782207 | BeginningOfYearBalance |
| Contributions | 135571 | Contributions |
| End Of Year Balance | 6917778 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6726329 | BeginningOfYearBalance |
| Contributions | 55878 | Contributions |
| End Of Year Balance | 6782207 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6641908 | BeginningOfYearBalance |
| Contributions | 84421 | Contributions |
| End Of Year Balance | 6726329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2137953 | OtherCostOrOtherBasis |
| Depreciation | 685759 | Depreciation |
| Book Value | 1452194 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1050000 | OtherCostOrOtherBasis |
| Depreciation | 429014 | Depreciation |
| Book Value | 620986 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2619546 | OtherCostOrOtherBasis |
| Depreciation | 2159499 | Depreciation |
| Book Value | 460047 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102022 | OtherCostOrOtherBasis |
| Depreciation | 37812 | Depreciation |
| Book Value | 64210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2597437 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYMENT LAIBILITY | $577,059 |
| DUE TO AFFILIATES | $341,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 918536 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ON JULY 1, 2012, THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) BECAME EFFECTIVE IN THE STATE OF FLORIDA. THE FASB RELEASED FASB CODIFICATION 958-205 WHICH PROVIDES 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE VNA AND ITS CONTROLLED AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE(IRS) AS A 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, 2013 AND 2012. THE VNA'S INFORMATION TAX RETURNS GENERALLY REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE LAST THREE YEARS. |
| THE ENDOWMENT FUNDS ARE ESTABLISHED FOR THE PURPOSE OF PROVIDING INCOME TO SUPPORT VNA HOSPICE HOUSE ONLY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| VNA HOPSICE OF INDIAN RIVER COUNTY INC | ||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592402136 | 501(C)(3) | 1473845 | 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) | 27564 | 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) | 392823 | 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) | 373806 | CASH VALUE | TO PROVIDE FINANCIAL ASSISTANCE FOR THE ORGANIZATION TO MEET ITS NEEDS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOYCE BALDRICA | NamePerson |
| Title | PAST CEO/PRESIDENT | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 201934 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2938 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 204872 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE CEO/PRESIDENT HAS AN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT RETURNS ARE SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD FOR RECOMMENDATION OF APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTE TO APPROVE THE RETURNS. ALL MEMBERS ARE PROVIDED WITH AN ELECTRONIC VERSION OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL ASSOCIATES OF THE VNA AGREE WITH THE AGENCY CONFLICT OF INTEREST POLICY. BOARD MEMBERS RESIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 IX, LINE 11G | PROFESSIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,030. TOTAL EXPENSES 41,030. CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,211. TOTAL EXPENSES 18,211. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE PLEDGES -8,110. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | |
| FORM 990 PART VII, SECTION A | JOYCE BALDRICA, THE PAST CEO/PRESIDENT OF ALL SIX VNA ENTITIES, RECEIVES SALARY ONLY FROM ONE OF THE ENTITIES - VISITING NURSE ASSOCIATION OF THE TREASUER COAST, INC. HOWEVER, HER DAILY WORK INCLUDES MANAGING ALL SIX VNA ENTITIES. THE FOLLOWING IS THE ALLOCATION OF JOYCE'S WEEKLY WORKING HOURS: VNA OF THE TREASURE COAST, INC (EIN:59-2664912) - 16 HOURS PER WEEK VNA HOSPICE OF IRC, INC (EIN:59-2402136) - 8 HOURS PER WEEK VNA OF INDIAN RIVER COUNTY, INC (EIN:59-1645497) - 8 HOURS PER WEEK VNA SPACE COAST, INC (EIN:65-1002301) - 4 HOURS PER WEEK VNA HEALTH SERVICES (EIN:59-2624839) - 1.2 HOURS PER WEEK VNA AND HOSPICE FOUNDATION, INC (EIN:59-2804739) - 2.8 HOURS PER WEEK | |
| FORM 990, PART VII, SECTION A | NAME TITLE HRS/WK DEVOTED ANN MARIE MCCRYSTAL PAST CHAIRPERSON 3.00 CAROL KANAREK DIRECTOR 2.00 SUE THOMPKINS SECRETARY 1.00 FORD FEGERT CHAIRMAN 7.00 PETER CHASE DIRECTOR 1.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 18.00 MARY BLUMSTEIN DIRECTOR OF FINANCE 37.00 | TIME DEVOTED TO VNA OF THE TREASURE COAST, INC (EIN: 59-2664912): |
| FORM 990, PART VII, SECTION A | NAME TITLE HRS/WK DEVOTED MARTA SCHNEIDER DIRECTOR 0.50 PETER CHASE CHAIRMAN 2.00 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 | TIME DEVOTED TO VNA HOSPICE OF INDIAN RIVER COUNTY, INC (EIN: 59-2402136): |
| FORM 990, PART VII, SECTION A | NAME TITLE HRS/WK DEVOTED SUE THOMPKINS SECRETARY 0.50 FORD FEGERT CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 | TIME DEVOTED TO VNA OF INDIAN RIVER COUNTY, INC (EIN: 59-1645497): |
| FORM 990, PART VII, SECTION A | NAME TITLE HRS/WK DEVOTED SUE THOMPKINS SECRETARY 0.50 FORD FEGERT CHAIRMAN 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 | TIME DEVOTED TO VNA HEALTH SERVICES, INC (EIN: 59-2624839): |
| FORM 990, PART VII, SECTION A | NAME TITLE HRS/WK DEVOTED FORD FEGERT VICE CHAIRMAN 0.50 ANN MARIE MCCRYSTAL SECRETARY 0.50 M. WENDY O'NEIL INTERIM CEO/PRESIDENT 0.50 MARY BLUMSTEIN DIRECTOR OF FINANCE 0.50 | TIME DEVOTED TO VNA SPACE COAST, INC (EIN: 65-1002301): |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 11C, III-FI | 0 |
| VNA HEALTH SERVICES INC | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592624839 | PROVIDE HEALTH CARE 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 HOPSICE 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 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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