Form 990 for tax year 2022
Filed by COMMUNITY VOLUNTEERS IN MEDICINE INC.
Totals
- Total revenue
- $14,044,985
- Total expenses
- $10,385,006
- Contributions and grants received
- $12,801,677
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,109,557
- Other revenue
- $133,751
- Total assets, end of year
- $20,874,363
- Total liabilities, end of year
- $197,596
- Net assets or fund balances, end of year
- $20,676,767
- Program services expenses (Part IX)
- $9,195,572
- Management and general expenses
- $555,777
- Fundraising expenses
- $633,657
- Program service expenses (Part III)
- $9,195,572
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$73,001
-
1c · Fundraising events
$325,003
-
1e · Government grants (contributions)
$367,338
-
1f · All other contributions, gifts and grants
$12,036,335
-
1g · Noncash contributions included above
$5,104,426
-
3 · Investment income
total $303,627 · excluded $303,627
-
6a · Gross rents
real property $300,131
-
6b · Less rental expenses
real property $199,300
-
6c · Rental income or loss
real property $100,831
-
6d · Net rental income or loss
total $100,831 · excluded $100,831
-
7a · Gross sales of assets other than inventory
securities $2,820,792
-
7b · Less cost or other basis and sales expenses
securities $2,014,862
-
7c · Gain or loss
securities $805,930
-
7d · Net gain or loss
total $805,930 · excluded $805,930
-
8a · Fundraising events: gross income
$99,670
-
8a · Fundraising events: contributions included on line 1c
$325,003
-
8b · Fundraising events: direct expenses
$87,553
-
8c · Net income from fundraising events
total $12,117 · excluded $12,117
-
9a · Gaming: gross income
$23,900
-
9b · Gaming: direct expenses
$4,500
-
9c · Net income from gaming
total $19,400 · excluded $19,400
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,403 · excluded $1,403
-
11e · Other revenue, total
$1,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,890 · program services $230,330 · management and general $16,853 · fundraising $33,707
-
7 · Other salaries and wages
total $3,468,805 · program services $2,844,420 · management and general $208,128 · fundraising $416,257
-
8 · Pension plan contributions
total $89,595 · program services $73,467 · management and general $5,376 · fundraising $10,752
-
9 · Other employee benefits
total $245,813 · program services $212,871 · management and general $7,820 · fundraising $25,122
-
10 · Payroll taxes
total $275,769 · program services $226,132 · management and general $16,546 · fundraising $33,091
-
11f · Fees: investment management
total $73,465 · management and general $73,465
-
11g · Fees: other
total $164,970 · program services $120,172 · management and general $31,283 · fundraising $13,515
-
13 · Office expenses
total $33,741 · program services $26,312 · management and general $6,732 · fundraising $697
-
14 · Information technology
total $73,956 · program services $57,957 · management and general $12,519 · fundraising $3,480
-
16 · Occupancy
total $96,306 · program services $65,791 · management and general $30,515
-
17 · Travel
total $49,074 · program services $28,919 · management and general $17,829 · fundraising $2,326
-
22 · Depreciation, depletion and amortization
total $214,149 · program services $214,149
-
23 · Insurance
total $45,270 · program services $25,313 · management and general $19,957
-
24a · Other expenses: PRESCRIPTION DRUGS
total $4,623,214 · program services $4,623,214
-
24b · Other expenses: MEDICAL AND DENTAL SUPP
total $434,389 · program services $434,389
-
24c · Other expenses: DEVELOPMENT EXPENSE
total $90,521 · management and general $5,078 · fundraising $85,443
-
24d · Other expenses: BAD DEBT EXPENSE
total $80,000 · management and general $80,000
-
24e · All other expenses
total $45,079 · program services $12,136 · management and general $23,676 · fundraising $9,267
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,896,941 · end of year $2,142,313
-
3 · Pledges and grants receivable
beginning of year $441,854 · end of year $3,201,686
-
8 · Inventories for sale or use
beginning of year $6,390 · end of year $6,390
-
9 · Prepaid expenses and deferred charges
beginning of year $52,007 · end of year $60,810
-
10a · Land, buildings and equipment: cost or other basis
$5,533,521
-
10b · Land, buildings and equipment: accumulated depreciation
$1,932,555
-
10c · Land, buildings and equipment, net
beginning of year $3,584,326 · end of year $3,600,966
-
11 · Investments: publicly traded securities
beginning of year $11,162,224 · end of year $11,753,785
-
12 · Investments: other securities
beginning of year $110,551 · end of year $108,413
-
15 · Other assets
beginning of year $14,845 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $238,205 · end of year $180,694
-
25 · Other liabilities
beginning of year $16,902 · end of year $16,902
-
27 · Net assets without donor restrictions
beginning of year $15,528,072 · end of year $15,603,283
-
28 · Net assets with donor restrictions
beginning of year $1,485,959 · end of year $5,073,484
Mission and programs · 2022
Mission
COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES COMPASSIONATE PRIMARY MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO PEOPLE WHO LIVE OR WORK IN THE CHESTER COUNTY REGION WHO LACK ACCESS TO INSURANCE IN ORDER TO SUPPORT THEIR GOALS TO LEAD PRODUCTIVE, HEALTHY AND HOPEFUL LIVES.
-
CVIM SERVED 4,377 ADULTS, CHILDREN AND SENIORS DURING 41,412 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 635 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN UNDERSERVED AREAS OF SOUTHERN AND EASTERN CHESTER COUNTY DURING 1,343 VISITS. IN PARTNERSHIP WITH PENN MEDINE, CVIM WAS ABLE TO SERVE 125 PATIENTS DURING 165 IN-PERSON AND TELEHEALTH VISITS IN DONATED SPACE AVAILABLE AT THEIR WEST GROVE, PA OFFICE. CVIM OFFERS COVID VACCINES DAILY DURING PATIENT APPOINTMENTS AND RUN VACCINE CLINICS DURING BOOSTER SEASONS IN RESPONSE TO THE CDC'S COVID PROTOCOLS. 331 VOLUNTEERS DONATED 38,362 HOURS OF SERVICE; 33,228 PRESCRIPTIONS WERE DISPENSED.
Expenses $9,195,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy McLellandNANCY MCLELLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian TierneyBRIAN TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DellingerBRIAN DELLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Verdi DisesaVERDI DISESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted PacittiTED PACITTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Parsons MDROBERT PARSONS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee MartinRENEE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele PolinskyMICHELE POLINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LloydMICHAEL LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurgMICHAEL BURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WithrowWAYNE WITHROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margolit HillsbergMARGOLIT HILLSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HoltMATT HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PinskyKAREN PINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos GomezCARLOS GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor DavisELEANOR DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WatsonELLEN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SmartJAMES SMART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay Worth Siegfried MDJAY WORTH SIEGFRIED MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis Abbott JrFRANCIS ABBOTT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RileyROBERT RILEY
DIRECTOR (TO OCTOBER 2022)
- Total calculated
- $0
- Hours/week
- 1
-
John GarveyJOHN GARVEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GustaveLORI GUSTAVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael BuongiornoMICHAEL BUONGIORNO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John Elicker JrJOHN ELICKER JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen TomoschukMAUREEN TOMOSCHUK
PRESIDENT & CEO
- Total calculated
- $274,470
- From this org
- $225,838
- From related orgs
- $0
- Other
- $48,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,838
- Bonus
- $0
- Other
- $0
- Deferred
- $11,653
- Nontaxable benefits
- $36,979
- Filer's total
- $274,470
-
Janet Jacapraro MDJANET JACAPRARO MD
EMPLOYEE
- Total calculated
- $204,526
- From this org
- $194,050
- From related orgs
- $0
- Other
- $10,476
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,476
- Filer's total
- $204,526
-
Susan Kennedy DoSUSAN KENNEDY DO
EMPLOYEE
- Total calculated
- $232,055
- From this org
- $213,707
- From related orgs
- $0
- Other
- $18,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,707
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,348
- Filer's total
- $232,055
-
Susan Shughrue RphSUSAN SHUGHRUE RPH
EMPLOYEE
- Total calculated
- $145,417
- From this org
- $137,713
- From related orgs
- $0
- Other
- $7,704
- Hours/week
- 40
-
Julie RusenkoJULIE RUSENKO
EMPLOYEE
- Total calculated
- $138,285
- From this org
- $130,921
- From related orgs
- $0
- Other
- $7,364
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349306313
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