LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201231789349300538
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-26T17:20:16-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLOGG & ANDELSON ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD STREET SUITE 900 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951693538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON MEMORIAL VNA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK MINNIS CFO | InCareOfName |
| Name Control | LIVI | NameControl |
| Phone | 8056420239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVE | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Minnis | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189715100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MINNIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVE SUITE 101 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14382725 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LMVNA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | LIVINGSTON PROVIDES A VARIETY OF HOME HEALTH SERVICES RANGING FROM REHABILITATIVE CARE TO HOSPICE CARE OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO RESIDENTS OF VENTURA COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 74 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 628619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1279452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12108893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12831558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223754 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12987099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14356673 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9951567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10778623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 222966 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3094541 | OtherExpensePriorYear |
| Other Expenses Current Year | 3252329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13046108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14030952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 325721 | RevenuesLessExpensesCY |
| Total Assets BOY | 3595921 | TotalAssetsBOY |
| Total Assets EOY | 4041199 | TotalAssetsEOY |
| Total Liabilities BOY | 787705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 956876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2808216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3084323 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PART III ITEM 4(A). | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11896132 | Expense |
| Revenue | 12831558 | Revenue |
| Description | LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION PROVIDES A VARIETY OF HOME HEALTH SERVICES OF THE HIGHEST QUALITY IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA, OXNARD, AND OTHER SURROUNDING AREAS. THE SERVICES PROVIDED RANGE FROM REHABILITATION TO HOSPICE CARE. THE HOSPICE CARE ACCOUNTED FOR 30,432 PATIENT CARE DAYS AND THE HOME HEALTH CARE PERFORMED 19,826 NON-MEDICARE HOME VISITS AND 1,865 MEDICARE 60-DAY EPISODES. | Description |
| Total Program Service Expense | 11896132 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 |
| 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 | false | DisregardedEntity |
| Related Entity | true | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK MINNIS CFO | NamePerson |
| Telephone Number | 8056420239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE SUITE 101 | AddressLine1 |
| City | VENTURA | City |
| State | CA | State |
| ZIP Code | 93003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES M HAIR MD | |||||||
| CHAIRMAN | 5.0 | X | 0 | 0 | 0 | ||
| LAURA K MCAVOY | |||||||
| VICE CHAIRMAN | 3.0 | X | 0 | 0 | 0 | ||
| JEFFREY D PAUL | |||||||
| TREASURER | 3.0 | X | 0 | 0 | 0 | ||
| RAYMOND G BOYD | |||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | ||
| MICHAEL R LURIE | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| CAROL H HAMBLETON | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| THOMAS P PECHT | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| EDWARD P WATERS | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| PAUL E LORENZ | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| GUDRUN MOLL | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| LANYARD M DIAL | |||||||
| PRESIDENT, CEO | 40.0 | 273525 | 0 | 0 | X | ||
| MARK MINNIS | |||||||
| CFO | 40.0 | 130595 | 0 | 0 | X | ||
| STEPHANY MCCORMIC | |||||||
| REGISTERED NURSE | 40.0 | 131263 | 0 | 0 | X | ||
| SHARON WILSON | |||||||
| PHYSICAL THERAPIST | 40.0 | 109261 | 0 | 0 | X | ||
| RIC ESGUERRA | |||||||
| PHYSICAL THERAPIST | 40.0 | 108405 | 0 | 0 | X | ||
| MICHELLE CLISBY | |||||||
| PHYSICAL THERAPIST | 40.0 | 107495 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 860544 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1279452 | AllOtherContributions |
| Total Contributions | 1279452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 12831558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12831558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12831558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21909 | TotalRevenueColumn |
| Exclusion | $21,909 | 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 Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 189806 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26052 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163754 | TotalRevenueColumn |
| Exclusion | $163,754 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | G & A INTERCOMPANY | Description |
| Total Revenue Column | 60000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14356673 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12891558 | RelatedOrExemptFunctionIncome |
| Exclusion | $185,663 | 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 | 404120 | Total |
| Program Services | 383914 | ProgramServices |
| Fundraising | 20206 | Fundraising |
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 | 8753504 | Total |
| Program Services | 7449671 | ProgramServices |
| Management And General | 1181472 | ManagementAndGeneral |
| Fundraising | 122361 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946800 | Total |
| Program Services | 819733 | ProgramServices |
| Management And General | 118048 | ManagementAndGeneral |
| Fundraising | 9019 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674199 | Total |
| Program Services | 580947 | ProgramServices |
| Management And General | 82718 | ManagementAndGeneral |
| Fundraising | 10534 | Fundraising |
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 | 1804 | Total |
| Management And General | 1804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 46500 | Total |
| Management And General | 46500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94542 | Total |
| Program Services | 272 | ProgramServices |
| Management And General | 92404 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525252 | Total |
| Program Services | 460788 | ProgramServices |
| Management And General | 60285 | ManagementAndGeneral |
| Fundraising | 4179 | Fundraising |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19556 | Total |
| Program Services | 5129 | ProgramServices |
| Management And General | 12877 | ManagementAndGeneral |
| Fundraising | 1550 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154342 | Total |
| Program Services | 141997 | ProgramServices |
| Management And General | 10802 | ManagementAndGeneral |
| Fundraising | 1543 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83225 | Total |
| Program Services | 76568 | ProgramServices |
| Management And General | 5825 | ManagementAndGeneral |
| Fundraising | 832 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 632802 | 632802 | ||
| CONTRACTED SERVICES | 591406 | 521011 | 69550 | 845 |
| MILEAGE | 406286 | 394586 | 11350 | 350 |
| PLAN EXPENSES | 279350 | 133582 | 139257 | 6511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417264 | Total |
| Program Services | 295132 | ProgramServices |
| Management And General | 78962 | ManagementAndGeneral |
| Fundraising | 43170 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14030952 | Total |
| Program Services | 11896132 | ProgramServices |
| Management And General | 1911854 | ManagementAndGeneral |
| Fundraising | 222966 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658583 | BOY |
| EOY | 802561 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31325 | BOY |
| EOY | 71212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137647 | BOY |
| EOY | 1308569 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33108 | BOY |
| EOY | 36094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2636476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2429444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251302 | BOY |
| EOY | 207032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857477 | BOY |
| EOY | 1029414 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626479 | BOY |
| EOY | 586317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3595921 | BOY |
| EOY | 4041199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232323 | BOY |
| EOY | 209470 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555382 | BOY |
| EOY | 747406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787705 | BOY |
| EOY | 956876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626800 | BOY |
| EOY | 2545345 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122266 | BOY |
| EOY | 237084 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59150 | BOY |
| EOY | 301894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2808216 | BOY |
| EOY | 3084323 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3595921 | BOY |
| EOY | 4041199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 325721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49614 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 764863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 840567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1469258 | CurrentTaxYear |
| Total | 4154513 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9220237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11225503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12059336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12108893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12831558 | CurrentTaxYear |
| Total | 57445527 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9985100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11426525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12938139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12949460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14300816 | CurrentTaxYear |
| Total | 61600040 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141500 | CurrentTaxYear |
| Total | 696749 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141500 | CurrentTaxYear |
| Total | 696749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 60903291 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16033 | CurrentTaxYear |
| Total | 155825 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16033 | CurrentTaxYear |
| Total | 155825 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 437258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 683762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63534 | CurrentTaxYear |
| Total | 1475437 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10326094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11872496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13630905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13021424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14380383 | CurrentTaxYear |
| Total | 63231302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96318 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95888 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00246 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00488 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857477 | BeginningOfYearBalance |
| Contributions | 245013 | Contributions |
| Investment Earnings Or Losses | -31240 | InvestmentEarningsOrLosses |
| Other Expenditures | 41836 | OtherExpenditures |
| End Of Year Balance | 1029414 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857321 | BeginningOfYearBalance |
| Contributions | 6538 | Contributions |
| Investment Earnings Or Losses | 94530 | InvestmentEarningsOrLosses |
| Other Expenditures | 100912 | OtherExpenditures |
| End Of Year Balance | 857477 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 715357 | BeginningOfYearBalance |
| Contributions | 10818 | Contributions |
| Investment Earnings Or Losses | 141714 | InvestmentEarningsOrLosses |
| Other Expenditures | 10568 | OtherExpenditures |
| End Of Year Balance | 857321 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842386 | BeginningOfYearBalance |
| Contributions | 71800 | Contributions |
| Investment Earnings Or Losses | -191750 | InvestmentEarningsOrLosses |
| Other Expenditures | 7079 | OtherExpenditures |
| End Of Year Balance | 715357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.71000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75544 | OtherCostOrOtherBasis |
| Depreciation | 75544 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2464597 | OtherCostOrOtherBasis |
| Depreciation | 2268616 | Depreciation |
| Book Value | 195983 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96335 | OtherCostOrOtherBasis |
| Depreciation | 85288 | Depreciation |
| Book Value | 11049 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 207032 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENTURA COUNTY COMMUNITY FOUND | Description |
| Book Value | 1029414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1029414 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSIT | 16674 |
| PREPAID OTHER | 163016 |
| DUE TO/FROM - INTERCOMPANY | 406627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 586317 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $747,406 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 747406 | TotalOfAmounts |
| Total Revenue | 14356673 | TotalRevenue |
| Total Expenses | 14030952 | TotalExpenses |
| Excess Or Deficit For Year | 325721 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -49614 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -49614 | TotalAdjustments |
| Excess Or Deficit Per FS | 276107 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14307059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -49614 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -49614 | RevenueNotRptdF990 |
| Revenue Subtotal | 14356673 | RevenueSubtotal |
| Total Revenue Per Form990 | 14356673 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14030952 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14030952 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14030952 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, line 4 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS | THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FINANCIAL SUPPORT TO LIVINGSTON MEMORIAL VNA TO CARRY OUT ITS OBJECTIVES IN ACCORDANCE WITH ITS MISSION STATEMENT, BY-LAWS, AND ARTICLES OF INCORPORATION. |
| PART X, LINE 2 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER ASC 740 (FIN 48) | Livingston Memorial VNA evaluates uncertain tax positions through its review of the sources of income to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2011 and 2010, Livingston Memorial VNA had no uncertain tax positions requiring accrual. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MOTHER'S DAY | NameOfEvent1 |
| Gross Receipts Event1 | 61365 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61365 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15535 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOSPICE LIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 57460 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 57460 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10474 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 70981 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 70981 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 43 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 189806 | GrossReceiptsTotal |
| Gross Revenue Total Events | 189806 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26052 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26052 | DirectExpenseSummaryEvents |
| Net Income Summary | 163754 | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LANYARD M DIAL | NamePerson |
| Base Compensation Filing Org | 273525 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 273525 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 255329 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTOR'S REVIEW OF FORM 990 BEFORE FILING | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS AND INTERNAL REPORTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO, AN EMPLOYEE HANDBOOK, STAFF MEETINGS, AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TO CEO, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES | THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COLUMN B | ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | CHARLES M. HAIR 5 HOURS LAURA K. MCAVOY 3 HOURS JEFFREY D. PAUL 3 HOURS RAYMOND G. BOYD 3 HOURS MICHAEL R. LURIE 3 HOURS CAROL H. HAMBLETON 3 HOURS GUDRUN MOLL 3 HOURS THOMAS P. PECHT 3 HOURS EDWARD P. WATERS 3 HOURS PAUL E. LORENZ 3 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Gold Coast Caregivers | |||||||||
| 1966 Eastman Ave 101 | Ventura | CA | 93003 | 770166289 | Healthcare | CA | 501(C)(3) | 501(c)(3) | LMVNA Health |
| Living Memorial VNA Health Corporation | |||||||||
| 1966 Eastman Ave 101 | Ventura | CA | 93003 | 770166226 | Support | CA | 501(C)(3) | 501(c)(3) | Parent |
| 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 |
| 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD COAST CAREGIVERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M, N | TransactionType |
| Amount Involved | 406627 | AmountInvolved |
Comments