COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2009
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- Organization
- COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC (EIN 06-6079596)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201101319349300130
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T09:14:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066079596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF New England INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8609515933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary Kozak | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8609515933 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary Kozak | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9266105 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | chcofne.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To 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 Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9970158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9240521 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15950 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19650 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10005758 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9266105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7808438 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7418312 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1189906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1300626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 880027 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1041441 | OtherExpensePriorYear |
| Other Expenses Current Year | 901992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10039785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9620930 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -34027 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -354825 | RevenuesLessExpensesCY |
| Total Assets BOY | 8836618 | TotalAssetsBOY |
| Total Assets EOY | 8344555 | TotalAssetsEOY |
| Total Liabilities BOY | 6941757 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6804519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1894861 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1540036 | NetAssetsOrFundBalancesEOY |
| Mission Description | To 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8121713 | Expense |
| Grants | 7418312 | Grants |
| Revenue | 19250 | Revenue |
| Description | Funds are raised through corporate and employee solicitation for numerous health based charitable agencies. | Description |
| Total Program Service Expense | 8121713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE DORN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8609515933 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAUREL STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Peter J LaPlaca | ||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 |
| Jeffrey Blumenthal | ||||||
| Vice-Chair | 5.00 | X | X | 0 | 0 | 0 |
| Alfred Massidas | ||||||
| TreasurER | 5.00 | X | X | 0 | 0 | 0 |
| theodore Doolittle | ||||||
| SecRETARY | 5.00 | X | X | 0 | 0 | 0 |
| Kathleen Bornhorst | ||||||
| direcTOR | 5.00 | X | 0 | 0 | 0 | |
| William Braunlich | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Michael Caron | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Paula Crombie | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Andrew Feinstein | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Lee Gaudette | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Drew Golaski | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| James Hobbs | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| H Holbrook Hyde Jr | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Darwin Kovacs | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Bart Russell | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Josh Slowik | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Laurie Londergan | ||||||
| dIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Gary Kozak | ||||||
| President and CEO | 40.00 | X | 147137 | 0 | 16469 | |
| Laurie Dorn | ||||||
| CFO | 40.00 | X | 84634 | 0 | 13878 | |
| Steve Kirck | ||||||
| Regional Vice President | 40.00 | X | 79470 | 0 | 13677 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44024 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 9240521 | AllOtherContributions |
| Total Contributions | 9240521 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6334 | TotalRevenueColumn |
| Exclusion | $6,334 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9266105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,334 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7418312 | Total |
| Program Services | 7418312 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348524 | Total |
| Program Services | 179865 | ProgramServices |
| Management And General | 56016 | ManagementAndGeneral |
| Fundraising | 112643 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749032 | Total |
| Program Services | 206323 | ProgramServices |
| Management And General | 208122 | ManagementAndGeneral |
| Fundraising | 334587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580 | Total |
| Program Services | 545 | ProgramServices |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105683 | Total |
| Program Services | 28929 | ProgramServices |
| Management And General | 29453 | ManagementAndGeneral |
| Fundraising | 47301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95807 | Total |
| Program Services | 33053 | ProgramServices |
| Management And General | 23377 | ManagementAndGeneral |
| Fundraising | 39377 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 1725 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
| Fundraising | 2055 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27258 | Total |
| Program Services | 9404 | ProgramServices |
| Management And General | 6651 | ManagementAndGeneral |
| Fundraising | 11203 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611 | Total |
| Program Services | 556 | ProgramServices |
| Management And General | 393 | ManagementAndGeneral |
| Fundraising | 662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61680 | Total |
| Program Services | 3084 | ProgramServices |
| Management And General | 43176 | ManagementAndGeneral |
| Fundraising | 15420 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71223 | Total |
| Program Services | 24571 | ProgramServices |
| Management And General | 17379 | ManagementAndGeneral |
| Fundraising | 29273 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18351 | Total |
| Program Services | 6331 | ProgramServices |
| Management And General | 4478 | ManagementAndGeneral |
| Fundraising | 7542 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52654 | Total |
| Program Services | 18166 | ProgramServices |
| Management And General | 12847 | ManagementAndGeneral |
| Fundraising | 21641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85084 | Total |
| Program Services | 29354 | ProgramServices |
| Management And General | 20760 | ManagementAndGeneral |
| Fundraising | 34970 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8507 | Total |
| Program Services | 2935 | ProgramServices |
| Management And General | 2076 | ManagementAndGeneral |
| Fundraising | 3496 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7028 | Total |
| Program Services | 2425 | ProgramServices |
| Management And General | 1714 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14380 | Total |
| Program Services | 4961 | ProgramServices |
| Management And General | 3509 | ManagementAndGeneral |
| Fundraising | 5910 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Campaign Expenses | 458912 | 64397 | 186318 | 208197 |
| Affiliation Fee | 84920 | 84920 | ||
| Dues and Subscriptions | 3928 | 1355 | 959 | 1614 |
| Repairs and Maintenance | 1456 | 502 | 356 | 598 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9620930 | Total |
| Program Services | 8121713 | ProgramServices |
| Management And General | 619190 | ManagementAndGeneral |
| Fundraising | 880027 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648574 | BOY |
| EOY | 2038573 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889530 | BOY |
| EOY | 790015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414966 | BOY |
| EOY | 4907453 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 2535 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15554 | BOY |
| EOY | 16652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15449 | BOY |
| EOY | 11657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852045 | BOY |
| EOY | 577670 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8836618 | BOY |
| EOY | 8344555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101094 | BOY |
| EOY | 120264 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6799288 | BOY |
| EOY | 6652578 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41375 | BOY |
| EOY | 31677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6941757 | BOY |
| EOY | 6804519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894861 | BOY |
| EOY | 1540036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894861 | BOY |
| EOY | 1540036 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8836618 | BOY |
| EOY | 8344555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6411948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7387177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9633867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9973598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9240521 | CurrentTaxYear |
| Total | 42647111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6411948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7387177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9633867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9973598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9240521 | CurrentTaxYear |
| Total | 42647111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42647111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6334 | CurrentTaxYear |
| Total | 216854 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19250 | CurrentTaxYear |
| Total | 364598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43228563 | TotalSupport |
| Public Support Pertcentage170 | 0.98650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154807 | OtherCostOrOtherBasis |
| Depreciation | 143150 | Depreciation |
| Book Value | 11657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11657 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from United Way Capital Area | 507514 |
| Due from Community Health Charities of America | 70156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 577670 | TotalBookValueOtherAssets |
| Total Revenue | 9266105 | TotalRevenue |
| Total Expenses | 9620930 | TotalExpenses |
| Excess Or Deficit For Year | -354825 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -354825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9291095 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24990 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24990 | RevenueNotRptdF990 |
| Revenue Subtotal | 9266105 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9266105 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9645920 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24990 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9620930 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9620930 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Community Health Charities adopted the new accounting for uncertainty in income taxes guidance on July 1, 2009. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits and Community Health Charities has no unrecognized tax benefits at June 30, 2010. Community Health Charities' U.S. Federal and state information returns prior to fiscal year 2007 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 penalties 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Kozak | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 147137 | 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 | 16469 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163606 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | Conflict 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 15 | Community 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 non 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 CHCofNEs 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 19 | Financial 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. |