FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC (EIN 06-6079596)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-03-14
IRS object ID
201340739349300124
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-14T12:56:42-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221478099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BOULEVARDAddressLine1
CityGLASTONBURYCity
StateCTState
ZIP Code06033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN066079596EIN

Name Name

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY KOZAKName
TitlePRESIDENT AND CEOTitle
Phone8609515933Phone
Date Signed2013-03-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00073659PTIN
Phone8606333000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10100695GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteNEWENGLAND.HEALTHCHARITIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1966YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH, AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year9782237ContributionsGrantsPriorYear
Contributions Grants Current Year10031905ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4459InvestmentIncomePriorYear
Investment Income Current Year3314InvestmentIncomeCurrentYear
Other Revenue Prior Year16875OtherRevenuePriorYear
Other Revenue Current Year65476OtherRevenueCurrentYear
Total Revenue Prior Year9803571TotalRevenuePriorYear
Total Revenue Current Year10100695TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7561430GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7313359GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1149439SalariesEtcPriorYear
Salaries Etc Current Year1140871SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year742450TotalFundrsngExpCurrentYear
Other Expense Prior Year944855OtherExpensePriorYear
Other Expenses Current Year907261OtherExpensesCurrentYear
Total Expenses Prior Year9655724TotalExpensesPriorYear
Total Expenses Current Year9361491TotalExpensesCurrentYear
Revenues Less Expenses Prior Year147847RevenuesLessExpensesPriorYear
Revenues Less Expenses CY739204RevenuesLessExpensesCY
Total Assets BOY8507941TotalAssetsBOY
Total Assets EOY9182593TotalAssetsEOY
Total Liabilities BOY6820058TotalLiabilitiesBOY
Total Liabilities EOY6755506TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1687883NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2427087NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED HEALTH AGENCIES, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8114951Expense
Grants7313359Grants
Revenue65476Revenue
DescriptionFUNDS ARE RAISED THROUGH CORPORATE AND EMPLOYEE SOLICITATION FOR NUMEROUS HEALTH BASED CHARITABLE AGENCIES.Description
Total Program Service Expense8114951TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line130 LAUREL STREETAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06106ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BARTON RUSSELL
CHAIR5.00XX000
MICHAEL CARON
VICE-CHAIR5.00XX000
BILL BRAUNLICH
TREASURER5.00XX000
ALLAN CAMPBELL
SECRETARY5.00XX000
NANCY BERNSTEIN
DIRECTOR5.00X000
PAULA CROMBIE
DIRECTOR5.00X000
ANDREW FEINSTEIN
DIRECTOR5.00X000
LEE GAUDETTE
DIRECTOR5.00X000
JAMES HOBBS
DIRECTOR5.00X000
H HOLBROOK HYDE JR
DIRECTOR5.00X000
DARWIN KOVACS
DIRECTOR5.00X000
DOUG COREY
DIRECTOR5.00X000
JOSH SLOWIK
DIRECTOR5.00X000
PETER J LAPLACA
DIRECTOR5.00X000
MATTHEW ROSE
DIRECTOR5.00X000
LINDA SAVITSKY
DIRECTOR5.00X000
JORGE LOPES
DIRECTOR5.00X000
GARY KOZAK
PRESIDENT AND CEO40.00X127097020102
LAURIE DORN
CFO40.00X86109013441
STEVE KIRCK
REGIONAL VICE PRESIDENT40.00X82274017827
FieldValueIRS element (for citing)
Total Reportable Comp From Org295480TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation51370TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions10031905AllOtherContributions
Total Contributions10031905TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3314TotalRevenueColumn
Exclusion$3,314ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SHARED SERVICE CENTER9000994522645226
MISCELLANEOUS INCOME9000992025020250
FieldValueIRS element (for citing)
Total Other Revenue65476TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10100695TotalRevenueColumn
Related Or Exempt Function Income65476RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,314ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7313359Total
Program Services7313359ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total357528Total
Program Services184057ProgramServices
Management And General56596ManagementAndGeneral
Fundraising116875Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total568999Total
Program Services159195ProgramServices
Management And General177327ManagementAndGeneral
Fundraising232477Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total16267Total
Program Services5067ProgramServices
Management And General5021ManagementAndGeneral
Fundraising6179Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total101918Total
Program Services29867ProgramServices
Management And General30592ManagementAndGeneral
Fundraising41459Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total96159Total
Program Services34810ProgramServices
Management And General24810ManagementAndGeneral
Fundraising36539Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41563Total
Program Services15046ProgramServices
Management And General10723ManagementAndGeneral
Fundraising15794Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1104Total
Program Services400ProgramServices
Management And General285ManagementAndGeneral
Fundraising419Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total36380Total
Program Services13170ProgramServices
Management And General9386ManagementAndGeneral
Fundraising13824Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74058Total
Program Services26808ProgramServices
Management And General19107ManagementAndGeneral
Fundraising28143Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20487Total
Program Services7416ProgramServices
Management And General5286ManagementAndGeneral
Fundraising7785Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54266Total
Program Services19644ProgramServices
Management And General14001ManagementAndGeneral
Fundraising20621Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total68798Total
Program Services24905ProgramServices
Management And General17750ManagementAndGeneral
Fundraising26143Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14647Total
Program Services5302ProgramServices
Management And General3779ManagementAndGeneral
Fundraising5566Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4367Total
Program Services1581ProgramServices
Management And General1127ManagementAndGeneral
Fundraising1659Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total12731Total
Program Services4609ProgramServices
Management And General3285ManagementAndGeneral
Fundraising4837Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CAMPAIGN EXPENSES484553175408125015184130
AFFILIATION FEE9430794307

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9361491Total
Program Services8114951ProgramServices
Management And General504090ManagementAndGeneral
Fundraising742450Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2479438BOY
EOY2791695EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY790193BOY
EOY790272EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5053000BOY
EOY5539825EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY31853BOY
EOY29169EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15442BOY
EOY11522EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis173939LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec153829LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3293BOY
EOY20110EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY134722BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8507941BOY
EOY9182593EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY308818BOY
EOY84739EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6481698BOY
EOY6668027EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY29542BOY
EOY2740EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6820058BOY
EOY6755506EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1687883BOY
EOY2427087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1687883BOY
EOY2427087EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8507941BOY
EOY9182593EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses739204ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9633867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9973598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9240521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9782237CurrentTaxYearMinus1Year
Current Tax Year10031905CurrentTaxYear
Total48662128Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9633867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9973598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9240521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9782237CurrentTaxYearMinus1Year
Current Tax Year10031905CurrentTaxYear
Total48662128Total
FieldValueIRS element (for citing)
Public Support Total17048662128PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years51135CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6334CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5101CurrentTaxYearMinus1Year
Current Tax Year3314CurrentTaxYear
Total81474Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1650CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16875CurrentTaxYearMinus1Year
Current Tax Year65476CurrentTaxYear
Total122901Total
FieldValueIRS element (for citing)
Total Support48866503TotalSupport
Public Support Pertcentage1700.99580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98960PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis173939OtherCostOrOtherBasis
Depreciation153829Depreciation
Book Value20110BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20110TotalOfBookValueLandBuildings
Total Revenue10100695TotalRevenue
Total Expenses9361491TotalExpenses
Excess Or Deficit For Year739204ExcessOrDeficitForYear
Excess Or Deficit Per FS739204ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2751889TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities9779DonatedSrvcAndUseOfFacilities
Other Revenues-7313359OtherRevenues
Revenue Not Rptd F990-7303580RevenueNotRptdF990
Revenue Subtotal10055469RevenueSubtotal
Other Revenues Not Included45226OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt45226RevenueNotRptdOnFinStmt
Total Revenue Per Form99010100695TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2057911TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities9779DonatedServicesUseOfFacilities
Expenses Not Rptd F9909779ExpensesNotRptdF990
Expenses Subtotal2048132ExpensesSubtotal
Other Expenses Not Included7313359OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt7313359ExpensesNotRptdOnFinStmt
Total Expenses Per Form9909361491TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:COMMUNITY HEALTH CHARITIES HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 AND 2011. COMMUNITY HEALTH CHARITIES' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF COMMUNITY HEALTH CHARITIES HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALITIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART XII - LINE 2D AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES PART XII - LINE 4B REVENUE ASSOCIATED WITH THE SHARED SERVICE CENTER PART XIII, LINE 4B AMOUNTS DESIGNATED BY DONORS TO SPECIFIC MEMBER AGENCIES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (59 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
AIDS RESEARCH FOUNDATION (AMFAR)
120 WALL STREET 13TH FLOORNEW YORKNY10005133163817501 ( C ) (3)49422RESEARCH/PUBLIC EDUCATION
ALS ASSOCIATION CONNECTICUT CHAPTER
4 OXFORD ROAD UNIT D4MILFORDCT06460043417472501 ( C ) (3)102632RESEARCH/PUBLIC EDUCATION
ALS ASSOCIATION MASSACHUSETTS CHAPTER
315 NORWOOD PARK SOUTHNORWOODMA02062043085718501 ( C ) (3)14185RESEARCH/PUBLIC EDUCATION
ALZHEIMER'S ASSOCIATION CONNECTICUT CHAPTER
2075 SILAS DEANE HIGHWAY SUITE 100ROCKY HILLCT06067421540769501 ( C ) (3)195603RESEARCH/PUBLIC EDUCATION
ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER
480 PLEASANT STREETWATERTOWNMA02472042731194501 ( C ) (3)41466RESEARCH/PUBLIC EDUCATION
ALZHEIMER'S ASSOCIATION RHODE ISLAND CHAPTER
245 WATERMAN STREET SUITE 306PROVIDENCERI02906050445962501 ( C ) (3)6279RESEARCH/PUBLIC EDUCATION
AMC CANCER RESEARCH CENTER
13001 E 17TH PLACE MS F-500AURORACO80045840402535501 ( C ) (3)46646RESEARCH/PUBLIC EDUCATION
AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION
825 BROOK STREET 1-91 TECH CENTERROCKY HILLCT06067050271570501 ( C ) (3)537917RESEARCH/PUBLIC EDUCATION
AMERICAN DIABETES ASSOCIATION CONNECTICUT
19 SPEEN STREETFRAMINGTONMA01701131623888501 ( C ) (3)248921RESEARCH/PUBLIC EDUCATION
AMERICAN HEART ASSOCIATION
122 EAST 42ND STREET 18TH FLOORNEW YORKNY10168135613797501 ( C ) (3)194560RESEARCH/PUBLIC EDUCATION
AMERICAN KIDNEY FUND
145 PINELAWN ROAD SUITE 320MELVILLENY11747237124261501 ( C ) (3)11139RESEARCH/PUBLIC EDUCATION
AMERICAN LIVER FOUNDATION CONNECTICUT DIVISION
127 WASHINGTON AVENUENORTH HAVENCT06473362883000501 ( C ) (3)27920RESEARCH/PUBLIC EDUCATION
AMERICAN LUNG ASSOCIATION OF NEW ENGLAND
460 TOTTEN POND ROAD SUITE 400WALTHAMMA02451060646594501 ( C ) (3)70535RESEARCH/PUBLIC EDUCATION
AMERICAN PARKINSON DISEASE ASSOCIATION CONNECTICUT CHAPTER
27 ALLENDALE DRIVENORTH HAVENCT06473131962771501 ( C ) (3)16359RESEARCH/PUBLIC EDUCATION
ARTHRITIS FOUNDATION NEW ENGLAND REGION
6 CHENELL DRIVE SUITE 260CONCORDNH03301060672782501 ( C ) (3)56203RESEARCH/PUBLIC EDUCATION
ASTHMA AND ALLERGY FOUNDATION OF AMERICA NEW ENGLAND CHAPTER
109 HIGH AVENUENEEDHAMMA02494042652894501 ( C ) (3)8354RESEARCH/PUBLIC EDUCATION
AUTISM SPEAKS
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540202329938501 ( C ) (3)120779RESEARCH/PUBLIC EDUCATION
BRAIN INJURY ALLIANCE OF CONNECTICUT
200 DAY HILL ROAD SUITE 250WINDSORCT06095061071490501 ( C ) (3)36869RESEARCH/PUBLIC EDUCATION
BRAIN INJURY ASSOCIATION OF MASSACHUSETTS
30 LYMAN STREET SUITE 10WESTBOROUGHMA01581042753269501 ( C ) (3)6086RESEARCH/PUBLIC EDUCATION
CANCER RESEARCH INSTITUTE
55 BROADWAY SUITE 1802NEW YORKNY10006131837442501 ( C ) (3)70877RESEARCH/PUBLIC EDUCATION
CHILDREN'S TUMOR FOUNDATION
268 SUMMER STREET LLBOSTONMA02210132298956501 ( C ) (3)12398RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF ALABAMA
3918 MONTCLAIR ROAD SUITE 210BIRMINGHAMAL35213581705677501 ( C ) (3)14927RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF FLORIDA
3333 W PENSACOLA STREET BLDG 200TALLAHASSEEFL32304593218006501 ( C ) (3)19254RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF NEW YORK
1350 BROADWAYNEW YORKNY10018222570476501 ( C ) (3)15012RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF PENNSYLVANIA
1536 MANTON STREETPHILADELPHIAPA19146251676478501 ( C ) (3)24516RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF TENNESSEE
220 ATHENS WAY SUITE 480NASHVILLETN37228237456385501 ( C ) (3)6319RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF TEXAS
16414 SAN PEDRO AVENUE SUITE 940SAN ANTONIOTX78232750954584501 ( C ) (3)10309RESEARCH/PUBLIC EDUCATION
CROHN'S & COLITIS FOUNDATION OF AMERICA CONNECTICUT
PO BOX 811WATERFORDCT06385136193105501 ( C ) (3)74689RESEARCH/PUBLIC EDUCATION
CROHN'S & COLITIS FOUNDATION NEW ENGLAND CHAPTER
72 RIVER PARK STREET SUITE 202NEEDHAMMA02411136193105501 ( C ) (3)18456RESEARCH/PUBLIC EDUCATION
CYSTIC FIBROSIS FOUNDATION CONNECTICUT CHAPTER
101 CENTERPOINT DRIVE SUITE 107MIDDLETOWNCT06457060834391501 ( C ) (3)75518RESEARCH/PUBLIC EDUCATION
CYSTIC FIBROSIS FOUNDATION MASSACHUSETTSRHODE ISLAND CHAPTER
220 NORTH MAIN STREET SUITE 104NATICKMA01760042297106501 ( C ) (3)16251RESEARCH/PUBLIC EDUCATION
EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT
100 DEERFIELD ROADWINDSORCT06095060662138501 ( C ) (3)37227RESEARCH/PUBLIC EDUCATION
EPILEPSY FOUNDATION MASSACHUSETTS RI NH & ME
540 GALLIVAN BLVD 2ND FLOORBOSTONMA02124222505819501 ( C ) (3)6746RESEARCH/PUBLIC EDUCATION
EPILEPSY FOUNDATION OF CONNECTICUT
386 MAIN STREETMIDDLETOWNCT06457222535999501 ( C ) (3)50164RESEARCH/PUBLIC EDUCATION
HOSPICE & PALLIATIVE CARE FEDERATION OF MASSACHUSETTS
1420 PROVIDENCE HIGHWAY SUITE 277NORWOODMA02062222487513501 ( C ) (3)10724RESEARCH/PUBLIC EDUCATION
HUNTINGTON'S DISEASE SOCIETY OF AMERICA NEW ENGLAND CHAPTER
6 BOSTON ROAD SUITE 203ACHELMSFORDMA01826133349672501 ( C ) (3)10028RESEARCH/PUBLIC EDUCATION
JOHN D THOMPSON HOSPICE INSTITUTE OF EDUCATION TRAINING AND RESEARCH
100 DOUBLE BEACH ROADBRANDFORDCT06405061003712501 ( C ) (3)55001RESEARCH/PUBLIC EDUCATION
JUVENILE DIABETES RESEARCH FOUNDATION NEW ENGLANDBAY STATE CHAPTER
60 WALNUT STREETWELLESLEYMA02481231907729501 ( C ) (3)24324RESEARCH/PUBLIC EDUCATION
JUVENILE DIABETES RESEARCH FOUNDATION NORTH CENTRAL CTW MA CHAPTER
20 BATTERSON PARK 3RD FLOORFARMINGTONCT06032231907729501 ( C ) (3)169726RESEARCH/PUBLIC EDUCATION
LEA'S FOUNDATION FOR LEUKEMIA RESEARCH
150 TRUMBULL STREET 2ND FLOORHARTFORDCT06103061520923501 ( C ) (3)29579RESEARCH/PUBLIC EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY CONNECTICUT CHAPTER
372 DANBURY ROAD SUITE 200WILTONCT06897135644916501 ( C ) (3)96793RESEARCH/PUBLIC EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY MASSACHUSETTS CHAPTER
9 ERIE DRIVENATICKMA01760135644916501 ( C ) (3)16705RESEARCH/PUBLIC EDUCATION
LUPUS FOUNDATION OF AMERICA CONNECTICUT CHAPTER
207 FARMINGTON SUITE 362FARMINGTONCT06032237327744501 ( C ) (3)68997RESEARCH/PUBLIC EDUCATION
MARCH OF DIMES FOUNDATION MASSACHUSETTS CHAPTER
112 TURBPIKE ROAD SUITE 102WESTBOROUGHMA01582131846366501 ( C ) (3)7225RESEARCH/PUBLIC EDUCATION
MARCH OF DIMES CONNECTICUT CHAPTER
500 WINDING BROOK DRIVE SUITE 8GLASTONBURYCT06033131846366501 ( C ) (3)44997RESEARCH/PUBLIC EDUCATION
MENTAL HEALTH ASSOCIATION OF CONNECTICUT
61 SOUTH MAIN STREET SUITE 100WEST HARTFORDCT06107060646593501 ( C ) (3)41214RESEARCH/PUBLIC EDUCATION
MUSCULAR DYSTROPHY ASSOCIATION
1952 WHITNEY AVENUE SUITE 220HAMDENCT06517131665552501 ( C ) (3)49928RESEARCH/PUBLIC EDUCATION
NAMI NEW HAMPSHIRE
400 WEST CUMMINGS PARKWOBURNMA01801222760743501 ( C ) (3)6447RESEARCH/PUBLIC EDUCATION
NATIONAL KIDNEY FOUNDATION
85 ASTOR AVENUE SUITE 2NORWOODMA02062131673104501 ( C ) (3)49727RESEARCH/PUBLIC EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY CONNECTICUT CHAPTER
659 TOWER AVENUE FIRST FLOORHARTFORDCT06112060792055501 ( C ) (3)133452RESEARCH/PUBLIC EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER
101A FIRST AVENUE SUITE 6WALTHAMMA02451042178884501 ( C ) (3)7814RESEARCH/PUBLIC EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY RHODE ISLAND CHAPTER
205 HOLLENE ROAD SUITE 209WARWICKRI02886050271809501 ( C ) (3)5740RESEARCH/PUBLIC EDUCATION
HEALTHY EYES ALLIANCE (FORMERLY PREVENT BLINDNESS TRI-STATE
101 WHITNEY AVENUENEW HAVENCT06510060706741501 ( C ) (3)23150RESEARCH/PUBLIC EDUCATION
SICKLE CELL DISEASE ASSOCIATION OF AMERICA SOUTHERN CONNECTICUT
752 EAST MAIN STREETBRIDGEPORTCT06608222699876501 ( C ) (3)11345RESEARCH/PUBLIC EDUCATION
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501 ( C ) (3)78344RESEARCH/PUBLIC EDUCATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501 ( C ) (3)213215RESEARCH/PUBLIC EDUCATION
SUSAN G KOMEN FOR THE CURE CONNECTICUT AFFILIATE
74 BATTERSON PARK ROADFARMINGTONCT06032752844629501 ( C ) (3)153807RESEARCH/PUBLIC EDUCATION
SUSAN G KOMEN FOR THE CURE MASSACHUSETTS AFFILIATE
89 SOUTH STREET SUITE 406BOSTONMA02111752854961501 ( C ) (3)31403RESEARCH/PUBLIC EDUCATION
UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT
94 SOUTH TURNPIKE ROADWALLINGFORDCT06492061055688501 ( C ) (3)24781RESEARCH/PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants59TotalNbrOf501C3AndGovtGrants

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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