COMMUNITY NURSES HOME SUPPORT SERVICE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY NURSES HOME SUPPORT SERVICE (EIN 25-1623601)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-06
IRS object ID
201210979349300406
Schema version
2010v3.7
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)
Timestamp2012-04-06T09:04:15-04:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1910 E ST LOUIS 200/PO BOX 1190AddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code658062523ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251623601EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY NURSES HOME SUPPORT SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8147814714Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1757 JOHNSONBURG ROADAddressLine1
CityST MARYSCity
StatePAState
ZIP Code15857ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA NELSONName
TitleCEOTitle
Date Signed2012-03-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBrian D ToddName
Phone4178658701Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREBECCA NELSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1757 JOHNSONBURG ROAD SUITE 200AddressLine1
CityST MARYSCity
StatePAState
ZIP Code15857ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2112763GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COMMUNITYNURSES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE NON-PROFESSIONAL IN-HOME COMPANION, RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES FOR PATIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees229TotalNbrEmployees
Total Nbr Volunteers13TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1635ContributionsGrantsPriorYear
Contributions Grants Current Year6996ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2218864ProgramServiceRevenuePriorYear
Program Service Revenue CY2105548ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year219InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2220499TotalRevenuePriorYear
Total Revenue Current Year2112763TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1779605SalariesEtcPriorYear
Salaries Etc Current Year1703433SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year419718OtherExpensePriorYear
Other Expenses Current Year442271OtherExpensesCurrentYear
Total Expenses Prior Year2199323TotalExpensesPriorYear
Total Expenses Current Year2145704TotalExpensesCurrentYear
Revenues Less Expenses Prior Year21176RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-32941RevenuesLessExpensesCY
Total Assets BOY574696TotalAssetsBOY
Total Assets EOY603304TotalAssetsEOY
Total Liabilities BOY156292TotalLiabilitiesBOY
Total Liabilities EOY239673TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY418404NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY363631NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE NON-PROFESSIONAL PERSONAL CARE AND HOMEMAKER, RESPITE, AND ALTERNATIVE CARE HOME HEALTH SUPPORT SERVICES FOR PATIENTS WITHIN A COMMUNITY-BASED, EXEMPT ORGANIZATIONAL AGENCY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1501394Expense
Revenue2105548Revenue
DescriptionCOMMUNITY NURSES HOME SUPPORT SERVICES IS AN EXPERIENCED, RELIABLE HOME HEALTH PROVIDER WITH A LONG-STANDING REPUTATION FOR QUALITY CARE. THE ORGANIZATION PROVIDES A WIDE VARIETY OF SERVICES GEARED TOWARD HELPING PEOPLE WHO ARE SICK OR DISABLED REMAIN IN THE COMFORT AND SECURITY OF THEIR OWN HOMES. THE ORGANIZATION PROVIDED NON-PROFESSIONAL IN-HOME COMPANION RESPITE, PERSONAL CARE, AND HOMEMAKER SUPPORT SERVICES TO APPROXIMATELY 482 PATIENTS DURING THE YEAR ENDED 6/30/11.Description
Total Program Service Expense1501394TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees229NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonREBECCA NELSONNamePerson
Telephone Number8147814714TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1757 JOHNSONBURG ROAD SUITE 200AddressLine1
CityST MARYSCity
StatePAState
ZIP Code15857ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DON FLEMING
CHAIRMAN1.0XX000
MARK JACOB
VICE-CHAIRMAN1.0XX000
MARY AGNES MARSHALL
SECRETARY/TREASURER1.0XX000
GENNARO AIELLO
BOARD MEMBER1.0X000
JERRY CARIBARDI
BOARD MEMBER1.0X000
DUANE DUFFY
BOARD MEMBER1.0X000
PAULA EDDY
BOARD MEMBER1.0X000
DONNA HOLLY
BOARD MEMBER1.0X000
GEORGE KING
BOARD MEMBER1.0X000
RON KING
BOARD MEMBER1.0X000
REBECCA NELSON
BOARD MEMBER/CEO BEG. 09/108.0XX0353812525
JIM BYHAM
BOARD MEMBER1.0X02579815925
BRENDA PORTER
INTERIM CEO 06/10 - 09/108.0XX09556612137
JENNIFER CATALANO
CFO6.0X0436753498
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs432603TotalReportableCompFrmRltdOrgs
Total Other Compensation24085TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions6996AllOtherContributions
Total Contributions6996TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICESDescription
Business Code900099BusinessCode
Total Revenue Column2105548TotalRevenueColumn
Related Or Exempt Function Income2105548RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2105548TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column219TotalRevenueColumn
Exclusion$219ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2112763TotalRevenueColumn
Related Or Exempt Function Income2105548RelatedOrExemptFunctionIncome
Exclusion$219ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1486224Total
Program Services1157701ProgramServices
Management And General328523ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total41271Total
Program Services32148ProgramServices
Management And General9123ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63687Total
Program Services49609ProgramServices
Management And General14078ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total112251Total
Program Services87438ProgramServices
Management And General24813ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total243643Total
Management And General243643ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5388Total
Management And General5388ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34773Total
Program Services30429ProgramServices
Management And General4344ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8520Total
Program Services7456ProgramServices
Management And General1064ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36537Total
Program Services33266ProgramServices
Management And General3271ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33744Total
Program Services29529ProgramServices
Management And General4215ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total39410Total
Program Services34487ProgramServices
Management And General4923ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1262Total
Program Services1104ProgramServices
Management And General158ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3241Total
Program Services2836ProgramServices
Management And General405ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT2841828418
LICENSES, DUES & SUBSCRIPTIONS22831998285
MEDICAL SUPPLIES & DRUGS44324432
MISCELLANEOUS62054377

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2145704Total
Program Services1501394ProgramServices
Management And General644310ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY238370BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY258850EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY274918BOY
EOY307769EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis83451LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec47066LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39576BOY
EOY36385EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21832BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY574696BOY
EOY603304EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY156292BOY
EOY167819EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY71854EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY156292BOY
EOY239673EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY418404BOY
EOY363631EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY418404BOY
EOY363631EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY574696BOY
EOY603304EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-32941ReconcilationRevenueExpenses
Reconcilation Other Changes-21832ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years380CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10669CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1635CurrentTaxYearMinus1Year
Current Tax Year6996CurrentTaxYear
Total21030Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2776788CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2313507CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2240592CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2218864CurrentTaxYearMinus1Year
Current Tax Year2105548CurrentTaxYear
Total11655299Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2777168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2324176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2241942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2220499CurrentTaxYearMinus1Year
Current Tax Year2112544CurrentTaxYear
Total11676329Total
FieldValueIRS element (for citing)
Public Support Total50911676329PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year219CurrentTaxYear
Total219Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year219CurrentTaxYear
Total219Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2777168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2324176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2241942CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2220499CurrentTaxYearMinus1Year
Current Tax Year2112763CurrentTaxYear
Total11676548Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99998PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00002InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis33412OtherCostOrOtherBasis
Depreciation18844Depreciation
Book Value14568BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis50039OtherCostOrOtherBasis
Depreciation28222Depreciation
Book Value21817BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings36385TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$71,854Amount
FieldValueIRS element (for citing)
Total Of Amounts71854TotalOfAmounts
Total Revenue2112763TotalRevenue
Total Expenses2145704TotalExpenses
Excess Or Deficit For Year-32941ExcessOrDeficitForYear
Other-$21,832OtherAmount
Total Adjustments-21832TotalAdjustments
Excess Or Deficit Per FS-54773ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2090931TotRevenueEtcAuditedFinclStmt
Other Revenues-21832OtherRevenues
Revenue Not Rptd F990-21832RevenueNotRptdF990
Revenue Subtotal2112763RevenueSubtotal
Total Revenue Per Form9902112763TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2145704TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2145704ExpensesSubtotal
Total Expenses Per Form9902145704TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
UNCERTAIN TAX POSITIONSSCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER RECONCILING CHANGE IN NET ASSETSSCHEDULE D, PART XI, LINE 8TRANSFER TO AFFILIATE $(21,832)
OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12SCHEDULE D, PART XII, LINE 2DTRANSFER TO AFFILIATE $(21,832)

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJIM BYHAMNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs163042CompBasedOnRelatedOrgs
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Related Orgs94939OtherCompensationRelatedOrgs
Deferred Comp Related Orgs4425DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs1500NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs263906TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs73434CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierCEO COMPENSATIONIdentifier
Return ReferenceSCHEDULE J, PART I, LINE 3ReturnReference
ExplanationA RELATED ORGANIZATION, COMMUNITY NURSES, INC., USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B 457(F) PLAN EMPLOYEE CONTRIBUTIONS JIM BYHAM $ 9,880 457(F) PLAN EMPLOYEE DISTRIBUTIONS JIM BYHAM $73,434 THIS AMOUNT IS REPORTED IN COLUMN F OF SCHEDULE J, PART II.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
MANAGEMENT CONTROLFORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION'S NON-PROFIT, EXEMPT, PARENT ORGANIZATION, COMMUNITY NURSES, INC., PROVIDES MANAGEMENT SERVICES TO COMMUNITY NURSES HOME HEALTH SUPPORT SERVICES, INC.
MEMBERSFORM 990, PART VI, SECTION A, LINES 6, 7A, &7BTHE ORGANIZATION'S PARENT ORGANIZATION IS COMMUNITY NURSES, INC. (CNI). AS THE PARENT ORGANIZATION, CNI APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS AND HAS FINAL APPROVAL RIGHTS OVER THE FOLLOWING ACTIONS THAT MAY BE TAKEN BY THE ORGANIZATION'S BOARD: APPROVE THE APPOINTMENT OF THE CHAIRMAN OF THE BOARD, APPROVE ANY AMENDMENTS TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY BECOME EFFECTIVE, APPROVE ALL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION, AND APPROVE ANY MERGER CONSOLIDATION, DIVISION, LIQUIDATION, DISSOLUTION, WINDING UP, OR SALE OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE ORGANIZATION.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE 990 IS THOROUGHLY REVIEWED BY THE CFO AND CEO. AFTER ALL CHANGES ARE MADE, IT IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE BEING FILED.
CONFLICT OF INTEREST POLICY COMPLIANCEFORM 990, PART VI, SECTON B, LINE 12CEVERY YEAR, A QUESTIONNAIRE REGARDING BUSINESS AND FAMILY RELATIONSHIPS IS GIVEN TO THE BOARD OF DIRECTORS & OFFICERS. THESE QUESTIONNAIRES ARE THEN REVIEWED AND ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT.
COMPENSATION DETERMINATIONFORM 990, PART VI, SECTION B, LINES 15A & 15BSALARIES ARE REVIEWED ANNUALLY DURING THE BUDGET PROCESS OF COMMUNITY NURSES, INC., COMPARED TO THE HOME CARE SALARY & BENEFITS REPORT PRODUCED BY THE NATIONAL ASSOCIATION OF HOMECARE FOR REASONABLENESS, AND APPROVED BY THE BOARD OF DIRECTORS. THE CEO'S AND CFO'S COMPENSATION ARE SPECIFICALLY APPROVED BY THE BOARD.
GOVERNING DOCUMENT AVAILABILITYFORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE PENNSYLVANIA DEPARTMENT OF STATE'S WEBSITE. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
BOARD MEMBER COMPENSATIONFORM 990, PART VII, SECTION ANO BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. JIM BYHAM, BOARD MEMBER, WAS COMPENSATED BY ELK REGIONAL HEALTH CENTER (ERHC), A RELATED ORGANIZATION, AS A CONSULTANT. OFFICER COMPENSATION FORM 990, PART VII, SECTION A BRENDA PORTER SERVED AS THE INTERIM CEO OF COMMUNITY NURSES, INC. FROM JUNE 1, 2010, THROUGH SEPTEMBER 8, 2010, AT WHICH TIME SHE RETURNED TO HER PREVIOUS POSITION WITH COMMUNITY NURSES, INC., AS COO.
RELATED HOURSFORM 990, PART VII, SECTION A, COLUMN BREBECCA NELSON, COMMUNITY NURSES, INC. CEO, WORKS APPROXIMATELY 24 HOURS PER WEEK FOR COMMUNITY NURSES, INC., 8 HOURS PER WEEK FOR COMMUNITY NURSES HOME HEALTH & HOSPICE, INC., AND 8 HOURS PER WEEK FOR COMMUNITY NURSES HOME SUPPORT SERVICES, INC. JENNIFER CATALANO, COMMUNITY NURSES INC. CFO, WORKS APPROXIMATELY 18 HOURS PER WEEK FOR COMMUNITY NURSES, INC., 6 HOURS PER WEEK FOR COMMUNITY NURSES HOME HEALTH & HOSPICE, INC., AND 6 HOURS PER WEEK FOR COMMUNITY NURSES HOME SUPPORT SERVICES, INC. JIM BYHAM, BOARD MEMBER, WAS THE VP OF FINANCE FOR ELK REGIONAL HEALTH CENTER, A RELATED ORGANIZAION, UNTIL JANUARY 2010, AT WHICH TIME HE CHANGED STATUS WITH THE ORGANIZATION TO A CONSULTANT.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 5TRANSFER TO AFFILIATE $(21,832)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ELK REGIONAL HEALTH CENTER
763 JOHNSONBURG ROADST MARYSPA15857250585280HEALTH CAREPA501(C)(3)3NA
ELK REGIONAL HEALTH SYSTEM FOUNDATION
762 JOHNSONBURG ROADST MARYSPA15857251636685SUPPORTPA501(C)(3)11 A INA
ELCO HOUSING
759 JOHNSONBURG ROADST MARYSPA15857251639115HOUSINGPA501(C)(3)7NA
ELK REGIONAL PROFESSIONAL GROUP INC
763 JOHNSONBURG ROADST MARYSPA15857251875183HEALTH CAREPA501(C)(3)3NA
ELK REGONIAL HEALTH SYSTEM AUXILIARY
763 JOHNSONBURG ROADST MARYSPA15857251429093SUPPORTPA501(C)(3)7NA
ELK REGIONAL HEALTH SYSTEM
763 JOHNSONBURG ROADST MARYSPA15857251626723HEALTH CAREPA501(C)(3)9NA
COMMUNITY NURSES HOME HEALTH & HOSPICE
757 JOHNSONBURG ROAD STE 200ST MARYSPA15857250996070HEALTH CAREPA501(C)(3)9NA
COMMUNITY NURSES INC
757 JOHNSONBURG ROAD STE 200ST MARYSPA15857251623598HEALTH CAREPA501(C)(3)7NA

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeType
ELK REG MRI CTR
763 JOHNSONBURG RDST MARYSPA15857251924737MRI CENTERPANAN/A
REG AMBUL SURG CTR
1376 BUCKTAIL ROADST MARYSPA15857251873083SURGERY CENTERPANAN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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