2011-04-11T13:03:39-05:00 2010-09-30 Simione Macca & Larrow LLP 4130 Whitney Avenue Hamden CT 06518 990 2009-10-01 592804739 Visiting Nurse Association & Hospice Foundation Inc VISI 7725675551 1110 35th Lane Vero Beach FL 329606549 JOYCE BALDRICA 7725675551 2011-04-04 1 Richard C Simione CPA 2032810540 2009 2016-02-24 21:20:13Z JOYCE BALDRICA 1110 35th Lane Vero Beach FL 329606549 9860962 0 X www.vnatc.com X 1987 FL Fundraising for its tax exempt entities 19 19 0 0 0 0 2037890 2286569 260590 260590 -1064720 404960 169461 -24380 1403221 2927739 1602928 1996289 0 359478 332425 0 273066 685028 684472 2647434 3013186 -1244213 -85447 16241287 16912406 269956 301118 15971331 16611288 The purpose of the Corporation shall be to operate exclusively for the benefit of, to perform the function of and to carry out the purposes of the Visiting Nurse Association of Indian River County, Inc, or to carry out the purposes of other not for profit entities organized for charitable, scientific, and/or educational purposes. 0 0 1996289 330735 Organized for the purpose of soliciting & raising funds & endowments to provide financial support to the Visiting Nurse Association of the Treasure Coast, Inc. and its controlled affiliates. 1996289 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MARY BLUMSTEIN 7729785550 1110 35th Lane Vero Beach FL 329606549 X ANN J JONES 2.00 X 0 0 0 NANCY LYNCH 2.00 X 0 0 0 BILL STEWART 2.00 X 0 0 0 JUDY CALDWELL 2.00 X 0 0 0 JACK MITCHELL 2.00 X 0 0 0 ANNE COONEY 2.00 X 0 0 0 DON KELLER 7.00 X 0 0 0 KATHIE PIERCE 2.00 X 0 0 0 MARILYN WURZER 2.00 X 0 0 0 GIFFORD HAMPTON 2.00 X 0 0 0 MARTA SCHNEIDER 2.00 X 0 0 0 PAUL NEZI 2.00 X 0 0 0 ANN Marie McCrystal 20.00 X 0 0 0 John Campione 2.00 X 0 0 0 SUE TOMPKINS 2.00 X 0 0 0 LALA MARESI 2.00 X 0 0 0 CAROL KANaREK 20.00 X 0 0 0 THOMAS C LEE JR 2.00 X 0 0 0 JOYCE BALDRICA 2.00 X 0 0 0 JAMES NEWBROUGH 0.00 X 0 214432 0 0 214432 0 0 1 1 0 0 200800 2085769 62845 2286569 Facility revenue 532000 260590 260590 260590 334815 334815 6978988 6908843 70145 70145 70145 0 200800 24380 -24380 -24380 2927739 330735 0 310435 1996289 1996289 274087 150799 123288 34004 21442 12562 24334 13099 11235 3504 3504 33802 17136 16666 2762 15 2747 58496 27523 30973 18140 8922 9218 37200 36899 301 1714 695 1019 13258 8118 5140 244894 244894 18665 18470 195 Home Office Allocation 170879 170879 Investment Fees 64132 23226 40906 EVENT SUPPLIES 42906 27022 15884 CONTRACT SERVICES 24407 195 24212 DUES & SUBSCRIPTIONS 3554 454 3100 -53841 -29461 -24380 3013186 1996289 743831 273066 29437 47672 253190 50845 33539 21571 21091 5665662 2601083 3309473 3064579 12294701 13135959 535260 356376 16241287 16912406 24331 28571 245625 272547 269956 301118 X 7903331 8422644 1341671 1406437 6726329 6782207 15971331 16611288 16241287 16912406 X 0 1 1 X 0 X X 0 0 0 Visiting Nurse Association of Indian River County Inc 591645497 9 1 1 1 479784 VNA Health Services Inc 592624839 9 1 1 1 20370 VNA Hospice of Indian River County Inc 592402136 9 1 1 1 1105380 VNA Space Coast Inc 651002301 9 1 1 1 205945 VNA PRIVATE Services Inc 261690814 9 1 1 1 103633 VNA of the Treasure Coast Inc 592664912 11 1 1 1 81698 6 1996810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6726329 55878 6782207 6641908 84421 6726329 0 0 4542724 2174612 2368112 1050000 358269 691731 72938 68202 4736 3064579 Obligation under CGA 272547 272547 2927739 3013186 -85447 725404 725404 639957 3677523 742748 7036 749784 2927739 0 2927739 3037566 24380 24380 3013186 0 3013186 GOLF-A-THON 200800 200800 24380 200800 200800 24380 24380 -24380 0 VNA Health Services Inc 1110 35TH LANE VERO BEACH FL 32960 592624839 501(C)3 15897 To provide financial assistance for the organization to meet its needs. VNA Hospice of Indian River County Inc 1110 35TH LANE VERO BEACH FL 32960 592402136 501(C)3 696985 To provide financial assistance for the organization to meet its needs. VNA Space Coast Inc 1600 SARNO COAST MELBOURNE FL 32935 651002301 501(C)3 160453 To provide financial assistance for the organization to meet its needs. VIsiting Nurse Association of Indian River County Inc 1110 35TH LANE VERO BEACH FL 32960 591645497 501(C)3 296560 To provide financial assistance for the organization to meet its needs. Visiting Nurse Association of the Treasure Coast Inc 1110 35TH LANE VERO BEACH FL 32960 592664912 501(C)3 472186 To provide financial assistance for the organization to meet its needs. VNA PRIVATE SERVICES INC 920 37TH PLACE SUITE 101 VERO BEACH FL 32960 650845766 501(C)3 2445 To provide financial assistance for the organization to meet its needs. 6 0 0 0 0 0 0 0 0 0 JAMES NEWBROUGH 0 214432 0 0 0 0 0 0 0 0 0 214432 0 0 X 11 62845 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE FORM 990 WAS REVIEWED WITH THE DIRECTOR OF FINANCE AND THE TREASURER OF THE BOARD. Form 990, Part VI, Section B, line 12c A Conflict of Interest Policy is required to be signed annually. This policy requires the disclosure of conflicts. Form 990, Part VI, Section B, line 15a The compensation of the CEO is determined by the Executive Committee of the VNA of the Treasure Coast Board. All other compensation is governed by compensation philosophy determined by the Finance Committee who is responsible for benefits. Annual salary surveys are conducted each year with salary grade levels established by position. Vice Presidents and/or Directors salary is determined by the CEO and VP of HR following the salary grade levels established. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, QUESTION 2C: NO CHANGE FROM PRIOR YEAR. VNA HEALTH SERVICES INC 1110 35TH LANE VERO BEACH FL 32960 592624839 FL VNA PRIVATE SERVICES INC 920 37TH PLACE SUITE 101 VERO BEACH FL 32960 261690814 FL VNA HOSPICE OF INDIAN RIVER COUNTY INC 1110 35TH LANE VERO BEACH FL 32960 592402136 FL VISITING NURSE ASSOCIATION OF INDIAN RIVER COUNTY INC 1110 35TH LANE VERO BEACH FL 32960 591645497 FL VNA SPACE COAST INC 1600 SARNO ROAD MELBOURNE FL 32935 651002301 FL VISITING NURSE ASSOCIATION OF THE TREASURE COAST INC 1110 35TH LANE VERO BEACH FL 32960 592664912 FL 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 VNA PRIVATE SERVICES INC D 209798 Visiting Nurse Association of Indian River County Inc B 479784 VNA Health Services Inc B 20370 VNA Hospice of Indian River County Inc B 1105380 VNA Space Coast Inc B 205945 VNA PRIVATE Services Inc B 103633 VNA of the Treasure Coast Inc B 81698 VNA Hospice of Indian River County Inc I 260590 VNA of the Treasure Coast Inc J 32535