LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LIVINGSTON MEMORIAL VISITING NURSE ASSOCIATION (EIN 95-1693538)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202642649349301439
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-21T15:21:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 220 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951693538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON MEMORIAL VISITING NURSE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 8056420239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUREEN CORBETT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8056420239 | PhoneNum |
| Signature | 2026-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2026-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAUREEN CORBETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,862,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMVNA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LIVINGSTON'S MISSION IS TO DELIVER THE HIGHEST-QUALITY, COMPASSIONATE IN-HOME HEALTHCARE AND SUPPORTIVE SERVICES TO VENTURA COUNTY RESIDENTS EXPERIENCING ILLNESS OR BEREAVEMENT, INCLUDING THOSE WITH LIMITED INCOME AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,168,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,470,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,399,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,614,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,103,346 | PYOtherRevenueAmt |
| CY Other Revenue | $659,002 | CYOtherRevenueAmt |
| PY Total Revenue | $15,958,199 | PYTotalRevenueAmt |
| CY Total Revenue | $14,793,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,280,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,364,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,484,586 | PYOtherExpensesAmt |
| CY Other Expenses | $3,625,774 | CYOtherExpensesAmt |
| PY Total Expenses | $15,764,875 | PYTotalExpensesAmt |
| CY Total Expenses | $15,990,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,196,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,325,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,258,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,548,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,558,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,777,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,700,522 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVINGSTON'S MISSION IS TO DELIVER THE HIGHEST-QUALITY, COMPASSIONATE IN-HOME HEALTHCARE AND SUPPORTIVE SERVICES TO VENTURA COUNTY RESIDENTS EXPERIENCING ILLNESS OR BEREAVEMENT, INCLUDING THOSE WITH LIMITED INCOME AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,162,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,192,475 | RevenueAmt |
| Desc | LMVNA PROVIDES THE HIGHEST QUALITY CARE IN THE MOST COST-EFFECTIVE MANNER TO THE RESIDENTS OF VENTURA COUNTY. HOME HEALTH AND PALLIATIVE PATIENTS RECEIVE SKILLED NURSING AND THERAPY (PT, OT, ST) AS PRESCRIBED BY THEIR PHYSICIAN. OUR CLINICIANS BRING ALL OF THE SAME SERVICES OF A CLINIC DIRECTLY TO HOME BOUND PATIENTS. QUALIFYING LOW-INCOME PATIENTS RECEIVE ASSISTANCE FROM OUR SOCIAL WORKERS TO APPLY FOR THE MEDICAL PROGRAM TO HELP OFFSET THE COST OF THEIR TREATMENT. PATIENTS WITH INADEQUATE INSURANCE OR NO INSURANCE WHO MEET INCOME QUALIFICATIONS CAN HAVE THE COST OF THEIR CARE WAIVED. WE PROVIDE SERVICE TO ANY PATIENT, REGARDLESS OF THEIR ABILITY TO PAY FOR CARE. DURING THE PAST YEAR OUR CLINICIANS PROVIDED 27,689 VISITS TO 2,546 PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,903,726 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,148,909 | RevenueAmt |
| Desc | HOSPICE IS A COMPREHENSIVE MEDICAL MODEL AND PROVIDES THE FULL RANGE OF HOSPICE SERVICES TO PATIENTS WHO MEET THE CRITERIA OF A LIMITED LIFE EXPECTANCY. WE SPECIALIZE IN THE CARE OF PEOPLE WITH ADVANCED ILLNESSES - MOST OFTEN FOR PATIENTS IN THE LAST SIX MONTHS OF LIFE WHEN A CURE IS NO LONGER AN OPTION. OUR TEAM-ORIENTED CARE CONSIDERS THE WHOLE PERSON AND THEIR FAMILY - FOCUSING ON THE QUALITY OF LIFE THROUGH PAIN MANAGEMENT, EMOTIONAL SUPPORT, AND SPIRITUAL CARE. DURING THE PAST YEAR, WE PROVIDED CARE TO 435 PATIENTS FOR 23,170 DAYS ON CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LMVNA OFFERS A WIDE RANGE OF GRIEF AND SUPPORT SERVICES THROUGH OUR GRIEF AND BEREAVEMENT PROGRAM. ALL SERVICES ARE OFFERED FREE OF CHARGE TO ANY VENTURA COUNTY RESIDENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,066,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN CORBETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8056420239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1996 EASTMAN AVENUE 101 | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAURA K MCAVOY | |||||||||
| CHAIRMAN | 5.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RIC RUFFINELLI | |||||||||
| VICE CHAIR | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JURGEN GRAMCKOW | |||||||||
| TREASURER | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J KEARNEY | |||||||||
| SECRETARY | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN R ARAUJO RN MHSA | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGO BYRNE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL DUARTE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN FANKHAUSER MD | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BANKS STAPLES PECHT | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| C ALBERT REEVES MD | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C STREETER IV MD FACHE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM Y THUNELL FACHE | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE DONLON WATERS | |||||||||
| DIRECTOR | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN CORBETT | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $236,377 | $0 | $40,398 | ||||
| JAMIE O'BRIEN | |||||||||
| VP/CCO | 40.00 | $204,825 | $0 | $14,589 | Yes (X) | ||||
| LANYARD DIAL | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $175,132 | $0 | $46,464 | Yes (X) | ||||
| CARRIE ANDERSON | |||||||||
| DIRECTOR OF COMM. PALLIATIVE CARE | 40.00 | $153,953 | $0 | $12,095 | Yes (X) | ||||
| CARRIE K CARREON | |||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $132,414 | $0 | $16,294 | Yes (X) | ||||
| LESLIE DOMKE | |||||||||
| HOME HEALTH DIRECTOR OF THERAPIES | 40.00 | $138,306 | $0 | $1,052 | Yes (X) | ||||
| JAQUELINE MICHAEL | |||||||||
| HOSPICE NURSE | 40.00 | $172,809 | $0 | $14,286 | Yes (X) | ||||
| AMY SHAFER | |||||||||
| HOSPICE LCSW | 40.00 | $152,735 | $0 | $38,442 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,366,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HALF | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 743295 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STAFFING AND RECRUITMENT | ServicesDesc |
| Compensation | $133,895 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $355,514 | FundraisingAmt |
| Government Grants | $117,719 | GovernmentGrantsAmt |
| All Other Contributions | $997,344 | AllOtherContributionsAmt |
| Total Contributions | $1,470,577 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $12,614,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,614,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,614,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,226 | TotalRevenueColumnAmt |
| Exclusion | $50,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $355,514 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,375 | TotalRevenueColumnAmt |
| Exclusion | -$68,375 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $727,377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $727,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,793,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,341,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,149 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,785 | TotalAmt |
| Program Services | $616,948 | ProgramServicesAmt |
| Management And General | $84,448 | ManagementAndGeneralAmt |
| Fundraising | $16,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842,660 | TotalAmt |
| Program Services | $8,458,518 | ProgramServicesAmt |
| Management And General | $1,162,107 | ManagementAndGeneralAmt |
| Fundraising | $222,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,892 | TotalAmt |
| Program Services | $708,009 | ProgramServicesAmt |
| Management And General | $94,719 | ManagementAndGeneralAmt |
| Fundraising | $20,164 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,191 | TotalAmt |
| Program Services | $844,209 | ProgramServicesAmt |
| Management And General | $112,940 | ManagementAndGeneralAmt |
| Fundraising | $24,042 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,520 | TotalAmt |
| Program Services | $28,878 | ProgramServicesAmt |
| Management And General | $14,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,055 | TotalAmt |
| Program Services | $63,073 | ProgramServicesAmt |
| Management And General | $31,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,705 | TotalAmt |
| Program Services | $654,725 | ProgramServicesAmt |
| Management And General | $331,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,123 | TotalAmt |
| Program Services | $25,334 | ProgramServicesAmt |
| Management And General | $32,384 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,898 | TotalAmt |
| Program Services | $120,892 | ProgramServicesAmt |
| Management And General | $154,530 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,968 | TotalAmt |
| Program Services | $95,218 | ProgramServicesAmt |
| Management And General | $121,711 | ManagementAndGeneralAmt |
| Fundraising | $9,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,269 | TotalAmt |
| Program Services | $308,472 | ProgramServicesAmt |
| Management And General | $177,664 | ManagementAndGeneralAmt |
| Fundraising | $19,133 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,071 | TotalAmt |
| Program Services | $20,256 | ProgramServicesAmt |
| Management And General | $25,892 | ManagementAndGeneralAmt |
| Fundraising | $1,923 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,792 | TotalAmt |
| Program Services | $14,726 | ProgramServicesAmt |
| Management And General | $26,220 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,618 | TotalAmt |
| Program Services | $100,969 | ProgramServicesAmt |
| Management And General | $129,064 | ManagementAndGeneralAmt |
| Fundraising | $9,585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $584,946 | $584,946 | ||
| MILEAGE | $395,239 | $373,611 | $19,229 | $2,399 |
| DUES & SUBSCRIPTIONS | $49,812 | $20,989 | $26,830 | $1,993 |
| REPAIRS & MAINTENANCE | $47,413 | $19,978 | $25,538 | $1,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,295 | TotalAmt |
| Program Services | $6,445 | ProgramServicesAmt |
| Management And General | $8,238 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,990,302 | TotalAmt |
| Program Services | $13,066,196 | ProgramServicesAmt |
| Management And General | $2,580,168 | ManagementAndGeneralAmt |
| Fundraising | $343,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,433 | BOYAmt |
| EOY | $389,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,944,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,222 | BOYAmt |
| EOY | $7,050 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,136 | BOYAmt |
| EOY | $1,555,820 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $215,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $762,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $632,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,946 | BOYAmt |
| EOY | $129,633 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,302 | BOYAmt |
| EOY | $2,371,288 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,574 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,695 | BOYAmt |
| EOY | $1,646,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,665 | BOYAmt |
| EOY | $8,258,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,289 | BOYAmt |
| EOY | $1,437,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,360 | BOYAmt |
| EOY | $1,120,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,449 | BOYAmt |
| EOY | $2,558,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,691 | BOYAmt |
| EOY | $4,901,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,525 | BOYAmt |
| EOY | $799,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,777,216 | BOYAmt |
| EOY | $5,700,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,325,665 | BOYAmt |
| EOY | $8,258,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,196,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,408 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$206,890 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $279,278 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,470,577 | CurrentTaxYearAmt |
| Total | $6,980,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,137,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,601,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,607,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,399,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,614,007 | CurrentTaxYearAmt |
| Total | $71,360,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,124,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,720,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,843,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,568,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,084,584 | CurrentTaxYearAmt |
| Total | $78,340,994 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,400 | CurrentTaxYearAmt |
| Total | $60,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,400 | CurrentTaxYearAmt |
| Total | $60,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,280,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,226 | CurrentTaxYearAmt |
| Total | $543,980 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,226 | CurrentTaxYearAmt |
| Total | $543,980 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,225,107 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,377 | CurrentTaxYearAmt |
| Total | $2,155,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,553,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,132,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,758,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,958,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,862,187 | CurrentTaxYearAmt |
| Total | $82,265,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,249,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $279,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $157,564 | OtherExpendituresAmt |
| End Year Balance | $2,371,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,066,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $183,090 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,066,484 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,849,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,182 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,066,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,155,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$305,771 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,849,302 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,920,942 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,130 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,155,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66304 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14769 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18927 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,040 | DepreciationAmt |
| Book Value | $46,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,916 | DepreciationAmt |
| Book Value | $82,915 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,633 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSETS | $1,089,468 |
| DUE FROM LIVINGSTON CAREGIVERS | $522,045 |
| DEPOSITS | $34,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,646,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $1,120,990 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,120,990 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO SATISFY ITS LONG-TERM RETURN OBJECTIVE, THE ENDOWMENT ASSETS ARE INVESTED WITH VCCF AND ARE PART OF ONE LARGE INVESTMENT PORTFOLIO. VCCF HAS ADOPTED INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO GROW THE PORTFOLIO IN REAL, INFLATION ADJUSTED TERMS IN ORDER TO MEET ANNUAL FUND DISTRIBUTION NEEDS WHILE PRESERVING AND ENHANCING PURCHASING POWER. AS ASSET ALLOCATION IS THE MAJOR DETERMINANT OF INVESTMENT PERFORMANCE, THE INVESTMENT POLICY CALLS FOR A DIVERSIFIED PORTFOLIO UTILIZING VARIOUS ASSET CLASSES WITH A GOAL OF REDUCING PORTFOLIO VOLATILITY AND RISK. VCCF EXPECTS ITS PORTFOLIO, OVER TIME, TO PROVIDE AN AVERAGE RATE OF RETURN THAT, OVER MARKET CYCLES, EXCEEDS ANNUAL DISTRIBUTIONS, FEES, AND INFLATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT UP LIFE | Event1Nm |
| Gross Receipts Event1 | $111,939 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,939 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $994 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,318 | OtherDirectExpensesEvent1Amt |
| Event2 | MOTHER'S DAY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $105,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $105,650 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $11,077 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,219 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $137,925 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $137,925 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $772 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,995 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $355,514 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $355,514 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,849 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,219 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,313 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,375 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN CORBETT | ||||||||||||||
| PRESIDENT/CEO | $236,377 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40,398 | $0 | $276,775 | $0 | $0 | $0 |
| LANYARD DIAL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $175,132 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,464 | $0 | $221,596 | $0 | $0 | $0 |
| JAMIE O'BRIEN | ||||||||||||||
| VP/CCO | $204,825 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,589 | $0 | $219,414 | $0 | $0 | $0 |
| AMY SHAFER | ||||||||||||||
| HOSPICE LCSW | $152,735 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,442 | $0 | $191,177 | $0 | $0 | $0 |
| JAQUELINE MICHAEL | ||||||||||||||
| HOSPICE NURSE | $172,809 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,286 | $0 | $187,095 | $0 | $0 | $0 |
| CARRIE ANDERSON | ||||||||||||||
| DIRECTOR OF COMM. PALLIATIVE CARE | $153,953 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,095 | $0 | $166,048 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | LIVINGSTON BEGAN A COMMUNITY PALLIATIVE CARE PROGRAM. THE PROGRAM PROVIDES PALLIATIVE CARE SERVICES TO GOLD COAST HEALTH PLAN MEMBERS WHO DO NOT QUALIFY FOR HOME HEALTH PALLIATIVE BUT WOULD BENEFIT FROM PALLIATIVE SERVICES. THE PATIENT DATA FOR THIS PROGRAM IS REPORTED UNDER PROGRAM 1. |
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA K. MCAVOY AND GABRIEL DUARTE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE ORGANIZATION IS LIVINGSTON MEMORIAL VNA HEALTH CORP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S SOLE CORPORATE MEMBER RETAINS RESERVED POWERS THAT REQUIRE ITS APPROVAL BEFORE CERTAIN ACTIONS MAY BE TAKEN BY THE BOARD OF DIRECTORS. THESE RESERVED POWERS INCLUDE APPROVAL OF FUNDAMENTAL CORPORATE ACTIONS, AMENDMENTS TO GOVERNING DOCUMENTS, OPERATING AND CAPITAL BUDGETS, SIGNIFICANT BORROWING ARRANGEMENTS, TRANSACTIONS INVOLVING SUBSTANTIAL ASSETS OR REAL PROPERTY, APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND APPOINTMENT OF INDEPENDENT AUDITORS. AS A RESULT, THE CORPORATE MEMBER HAS THE AUTHORITY TO PARTICIPATE IN AND APPROVE CERTAIN DECISIONS THAT WOULD OTHERWISE BE WITHIN THE AUTHORITY OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 | ENFORCEMENT OF CONFLICTS 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 | THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEW AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET APPRECIATION IN BENEFICIAL INTEREST IN TRUST OF VCCF 279,278. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVINGSTON CAREGIVERS | |||||||||||
| 1996 EASTMAN AVE 105 | VENTURA | CA | 93003 | 770166289 | HEALTHCARE | CA | 501(C)(3) | LINE 10 | LIVINGSTON MEMORIAL VNA HEALTH CORP | Yes (1) | |
| LIVINGSTON MEMORIAL VNA HEALTH CORP | |||||||||||
| 1996 EASTMAN AVE 101 | VENTURA | CA | 93003 | 770166226 | PARENT | CA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIVINGSTON CAREGIVERS | ||
| D | $522,045 | CASH |
| LIVINGSTON CAREGIVERS | ||
| L | $727,377 | CASH |
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