VNA Community Healthcare Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VNA Community Healthcare Inc (EIN 06-0653173)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201313049349300301
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T03:32:00-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peach & McPherson CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Washington Ave | AddressLine1 |
| City | North Haven | City |
| State | CT | State |
| ZIP Code | 06473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653173 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VNA Community Healthcare Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VISI | NameControl |
| Phone | 2034584200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 Boston Post Road Suite 200 | AddressLine1 |
| City | Guilford | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard J Corcoran | Name |
| Title | CFO | Title |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymond Peach | Name |
| PTIN | P00156438 | PTIN |
| Phone | 2032349426 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Janine Fay | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 Boston Post Rd | AddressLine1 |
| City | Guilford | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28564887 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | connecticuthomecare.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of the individual and the family through the provision of quality, cost effective, therapeutic, supportive and preventive health care services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 651 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 228776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 147925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28397916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28309343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37900 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 10388 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28624699 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28505556 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24721432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24613370 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4238301 | OtherExpensePriorYear |
| Other Expenses Current Year | 3686232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28959733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28299602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -335034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 205954 | RevenuesLessExpensesCY |
| Total Assets BOY | 5655359 | TotalAssetsBOY |
| Total Assets EOY | 6277114 | TotalAssetsEOY |
| Total Liabilities BOY | 2922915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3172272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2732444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3104842 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | It is the mission of the Organization to promote and preserve the health, safety, dignity and independence of the individual and the family through the provision of quality, cost effective, therapeutic, supportive and preventive health care services to persons in their place of residence and in the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19224650 | Expense |
| Revenue | 24688693 | Revenue |
| Description | Home Care - Skilled Services | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2309878 | Expense |
| Revenue | 2973789 | Revenue |
| Description | Home Care - Supportive Services | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330703 | Expense |
| Revenue | 317050 | Revenue |
| Description | Adult Day Care Center | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 287652 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 329811 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22152883 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 651 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Corcoran | NamePerson |
| Telephone Number | 2034584200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 753 Boston Post Road Suite 200 | AddressLine1 |
| City | Guilford | City |
| State | CT | State |
| ZIP Code | 06437 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Richard J Corcoran | |||||||||
| CBO/CFO | 40.00 | 0.00 | X | X | 201086 | 0 | 15844 | ||
| Janine Fay | |||||||||
| President/CEO | 40.00 | 0.00 | X | X | 203650 | 0 | 23730 | ||
| Annarose Russo | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Kathryn Ross | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| James Rochford | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Robert McHugh | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jan Lougal | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Edwin Laughran | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Si-Hoi Lam MD | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Gerard J Kerins MD | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Pamela Gery | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jeff Dow | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| John Della Ventura | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Steve Bencivengo | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stephen Chamberlain | |||||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Katy Armenia | |||||||||
| Secretary | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Robyn Westerkamp | |||||||||
| Vice-Chair | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| William Brierley | |||||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| Jay R Bicknell | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 146687 | 0 | 10056 | X | |||
| Jonathan Lowe | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 124030 | 0 | 33341 | X | |||
| John Evans | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 141963 | 0 | 21600 | X | |||
| Kim M Cavaliere | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 155045 | 0 | 16126 | X | |||
| Catherine M Florio | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 154610 | 0 | 17119 | X | |||
| David J Hannabury | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 168877 | 0 | 20679 | X | |||
| Jane Counter | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 144007 | 0 | 3538 | X | |||
| Kristen E Rioux | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 117202 | 0 | 30266 | X | |||
| Barbara C Katz | |||||||||
| Dir.Program Dev. | 40.00 | 0.00 | 136338 | 0 | 10687 | X | |||
| Lauren J Janush | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 109455 | 0 | 36362 | X | |||
| Lelsey F Gustafson | |||||||||
| Psychiatric Nurse | 40.00 | 0.00 | 120721 | 0 | 24004 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1923671 | TotalReportableCompFromOrg |
| Total Other Compensation | 263352 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 34350 | FundraisingEvents |
| All Other Contributions | 113575 | AllOtherContributions |
| Total Contributions | 147925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School Program | 624100 | 329811 | 329811 |
| Home Care-Support Service | 621610 | 2973789 | 2973789 |
| Home Care-Skilled Service | 621610 | 24688693 | 24688693 |
| Adult Day Care Center | 624110 | 317050 | 317050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28309343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37994 | TotalRevenueColumn |
| Exclusion | $37,994 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50236 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50330 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -94 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -94 | TotalRevenueColumn |
| Exclusion | -$94 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 34350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9001 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10388 | TotalRevenueColumn |
| Exclusion | $10,388 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28505556 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28309343 | RelatedOrExemptFunctionIncome |
| Exclusion | $48,288 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509198 | Total |
| Program Services | 1028698 | ProgramServices |
| Management And General | 480500 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19416906 | Total |
| Program Services | 16756773 | ProgramServices |
| Management And General | 2660133 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318703 | Total |
| Program Services | 276086 | ProgramServices |
| Management And General | 42617 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775205 | Total |
| Program Services | 1534253 | ProgramServices |
| Management And General | 240952 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593358 | Total |
| Program Services | 1356348 | ProgramServices |
| Management And General | 237010 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28486 | Total |
| Management And General | 28486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69050 | Total |
| Management And General | 69050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Management And General | 31500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219624 | Total |
| Program Services | 40415 | ProgramServices |
| Management And General | 179209 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204886 | Total |
| Management And General | 204886 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290211 | Total |
| Program Services | 443420 | ProgramServices |
| Management And General | 846791 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 631720 | Total |
| Management And General | 631720 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593424 | Total |
| Program Services | 569964 | ProgramServices |
| Management And General | 23460 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59344 | Total |
| Management And General | 59344 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Management And General | 1650 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165314 | Total |
| Management And General | 165314 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177388 | Total |
| Management And General | 177388 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Recruitment | 39932 | 39932 | |
| Miscellaneous | 49425 | 25867 | 23558 |
| Health Promotion | 124278 | 910 | 123368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28299602 | Total |
| Program Services | 22152883 | ProgramServices |
| Management And General | 6146719 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716317 | BOY |
| EOY | 808196 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 57527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2780318 | BOY |
| EOY | 2908162 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368354 | BOY |
| EOY | 372261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2167695 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1435171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811273 | BOY |
| EOY | 732524 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976097 | BOY |
| EOY | 1397444 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5655359 | BOY |
| EOY | 6277114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133412 | BOY |
| EOY | 2360285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640 | BOY |
| EOY | 35389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788863 | BOY |
| EOY | 776598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922915 | BOY |
| EOY | 3172272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719107 | BOY |
| EOY | 3047986 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13337 | BOY |
| EOY | 56856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732444 | BOY |
| EOY | 3104842 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5655359 | BOY |
| EOY | 6277114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 205954 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 130852 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -7927 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 43519 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147925 | CurrentTaxYear |
| Total | 544746 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20016881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21282428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28079774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28397916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28309343 | CurrentTaxYear |
| Total | 126086342 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20087689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21318831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28140608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28626692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28457268 | CurrentTaxYear |
| Total | 126631088 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 126631088 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37900 | CurrentTaxYear |
| Total | 404040 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37900 | CurrentTaxYear |
| Total | 404040 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10388 | CurrentTaxYear |
| Total | 10388 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20179059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21337885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28398317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28624699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28505556 | CurrentTaxYear |
| Total | 127045516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28268102 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 28299602 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34240 | CurrentYearMinus3 |
| Current Year Minus2 | 31750 | CurrentYearMinus2 |
| Current Year Minus1 | 30000 | CurrentYearMinus1 |
| Current Year | 31500 | CurrentYear |
| Total | 127490 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 31500 | CurrentYear |
| Total | 31500 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1036455 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 166020 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1502475 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1308765 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -60216 | InvestmentEarningsOrLosses |
| Other Expenditures | 212094 | OtherExpenditures |
| End Of Year Balance | 1036455 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1915126 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 443639 | InvestmentEarningsOrLosses |
| Other Expenditures | 1050000 | OtherExpenditures |
| End Of Year Balance | 1308765 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1940696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 249430 | InvestmentEarningsOrLosses |
| Other Expenditures | 275000 | OtherExpenditures |
| End Of Year Balance | 1915126 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2261217 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -320521 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1940696 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 859750 | OtherCostOrOtherBasis |
| Depreciation | 307323 | Depreciation |
| Book Value | 552427 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1307945 | OtherCostOrOtherBasis |
| Depreciation | 1127848 | Depreciation |
| Book Value | 180097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 732524 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated Third Party Payors Reserves | $760,000 |
| Advances From Third-Party Payors | $16,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 776598 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 28636408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130852 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 130852 | RevenueNotRptdF990 |
| Revenue Subtotal | 28505556 | RevenueSubtotal |
| Total Revenue Per Form990 | 28505556 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28307529 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 28307529 | ExpensesSubtotal |
| Investment Expenses Not Included2 | -7927 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | -7927 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28299602 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The Board of Directors has designated certain investments as a quasi-endowment fund in the amount of $1,502,475. The funds, in accordance with the investment policy of the Organization, are designated as long term investments. The Board of Directors retains control of the funds and may, at its discretion, subsequently use for other purposes. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of Spring | NameOfEvent1 |
| Gross Receipts Event1 | 26871 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11371 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Harvest Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 26868 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8018 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3730 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 53739 | GrossReceiptsTotal |
| Charitable Contributions Total | 34350 | CharitableContributionsTotal |
| Gross Revenue Total Events | 19389 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9001 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9001 | DirectExpenseSummaryEvents |
| Net Income Summary | 10388 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Richard J Corcoran | ||||
| CBO/CFO | 201086 | 4067 | 11777 | 216930 |
| Kim M Cavaliere | ||||
| Psychiatric Nurse | 155045 | 3168 | 12958 | 171171 |
| Jonathan Lowe | ||||
| Psychiatric Nurse | 124030 | 2877 | 30464 | 157371 |
| John Evans | ||||
| Psychiatric Nurse | 141963 | 3161 | 18439 | 163563 |
| Jay R Bicknell | ||||
| Psychiatric Nurse | 146687 | 2933 | 7123 | 156743 |
| Janine Fay | ||||
| President/CEO | 203650 | 4239 | 19491 | 227380 |
| David J Hannabury | ||||
| Psychiatric Nurse | 168877 | 3546 | 17133 | 189556 |
| Catherine M Florio | ||||
| Psychiatric Nurse | 154610 | 3194 | 13925 | 171729 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Net Increase in Restricted Net Assets = $43519 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's governing documents, conflict of interest policy and financial statements are available upon request. Information is maintained by the management of the Organization. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Chairperson of the Board of Directors and the President/CEO reviews the Chief Business Officer/CFO's performance and approves any compensation changes. Other top management's performance is reviewed by the President/CEO, who also approves any compensation changes for other top management. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Chairperson of the Board of Directors reviews the President/CEO's performance and approves any compensation changes. If the Chairperson deems it necessary, he or she will also seek input from the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, all members of the Board of Directors are required to read the conflict of interest policy statement, disclose any conflicts of interest, and sign. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization's audit firm prepares IRS Form 990 from information provided by the Organization. A draft copy is reviewed and approved by management. The draft copy is then forwarded to the Finance Committee for their review and input, if any. The draft is then presented to the complete Board of Directors for their review and input, if any. The final copy is then filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The Board of Directors consists of community volunteers, who interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: School Program |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| LifeTime Helping Hands LLC | |||||||
| 753 Boston Post Road | Guilford | CT | 06437 | 205301044 | Referral Source | CT | N/A |
| LifeTime Care at Home LLC | |||||||
| 753 Boston Post Road | Guilford | CT | 06437 | 061539228 | Home Care Support Services | CT | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments