Skip to content
Nonprofiteer
← VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN PA

Form 990 for tax year 2023

Filed by VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN PA.

Totals

Total revenue
$893,705
Total expenses
$544,324
Contributions and grants received
$809,690
Grants paid
$113,433
Program service revenue
$0
Investment income
$69,059
Other revenue
$14,956
Total assets, end of year
$2,338,250
Total liabilities, end of year
$23,103
Net assets or fund balances, end of year
$2,315,147
Program services expenses (Part IX)
$431,733
Management and general expenses
$112,591
Fundraising expenses
$0
Program service expenses (Part III)
$431,733

Program services were 79.3% 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.

  • 1b · Membership dues

    $12,140

  • 1c · Fundraising events

    $549,442

  • 1f · All other contributions, gifts and grants

    $248,108

  • 3 · Investment income

    total $68,913 · excluded $68,913

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $146

  • 7c · Gain or loss

    securities $146

  • 7d · Net gain or loss

    total $146 · excluded $146

  • 8a · Fundraising events: gross income

    $15,976

  • 8a · Fundraising events: contributions included on line 1c

    $549,442

  • 8b · Fundraising events: direct expenses

    $15,976

  • 9a · Gaming: gross income

    $20,246

  • 9b · Gaming: direct expenses

    $5,290

  • 9c · Net income from gaming

    total $14,956 · excluded $14,956

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,727 · program services $43,727

  • 2 · Grants to domestic individuals

    total $69,706 · program services $69,706

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $2,293 · program services $1,694 · management and general $599

  • 11b · Fees: legal

    total $1,050 · program services $776 · management and general $274

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $45,761 · program services $33,804 · management and general $11,957

  • 12 · Advertising and promotion

    total $27,060 · program services $19,989 · management and general $7,071

  • 13 · Office expenses

    total $120,030 · program services $88,666 · management and general $31,364

  • 14 · Information technology

    total $8,252 · program services $6,096 · management and general $2,156

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $46,687 · program services $34,488 · management and general $12,199

  • 17 · Travel

    total $16,077 · program services $11,876 · management and general $4,201

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $25,343 · program services $18,721 · management and general $6,622

  • 23 · Insurance

    total $28,590 · program services $21,119 · management and general $7,471

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $19,721 · program services $14,568 · management and general $5,153 · fundraising $0

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $426 · program services $315 · management and general $111 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $89,601 · program services $66,188 · management and general $23,413 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,320 · end of year $133,320

  • 2 · Savings and temporary cash investments

    beginning of year $631,838 · end of year $824,426

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $7,591

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,375 · end of year $1,625

  • 10a · Land, buildings and equipment: cost or other basis

    $816,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $577,662

  • 10c · Land, buildings and equipment, net

    beginning of year $238,687 · end of year $239,103

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $998,988 · end of year $1,132,185

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $69 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,856 · end of year $13,471

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $32,439 · end of year $7,020

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,883 · end of year $2,612

  • 27 · Net assets without donor restrictions

    beginning of year $1,644,386 · end of year $1,989,596

  • 28 · Net assets with donor restrictions

    beginning of year $304,713 · end of year $325,551

Mission and programs · 2023

Mission

THE MISSION OF THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS TO ENHANCE THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.

Activities or mission (Part I)

TO ENHANCE THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES.

  • EXPENSES INCURRED IN ENHANCING THE HEALTH AND WELFARE OF CENTRAL BUCKS COUNTY AND SURROUNDING COMMUNITIES. ADDITIONALLY, EXPENSES ARE INCURRED IN SUPPORTING THE ENTITIES THAT THIS ORGANIZATION GOVERNS. THE VILLAGE IMPROVEMENT ASSOCIATION OF DOYLESTOWN IS THE TAX-EXEMPT PARENT ENTITY OF DOYLESTOWN HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHOSE AFFILIATES WORK TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

    Expenses $431,733 · Grants $113,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheri M Putnam

    DIRECTOR

    Total calculated
    $173,587
    From this org
    $0
    From related orgs
    $168,639
    Other
    $4,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $133,192 related
    Bonus
    $0
    Other
    $0 + $35,447 related
    Deferred
    $0 + $4,072 related
    Nontaxable benefits
    $0 + $876 related
    Filer's total
    $0 + $173,587 related

  • Helen Hammes

    PRESIDENT - DIRECTOR

    Total calculated
    $0
    Hours/week
    6 + 12 related

  • Janice Cope

    RECORDING SECRETARY - DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Nancy Gimbol

    CORRESPONDING SEC - DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • Pauline O'Brien

    VP FINANCE - DIRECTOR

    Total calculated
    $0
    Hours/week
    6 + 3 related

  • Beverly Coller Campbell

    ASSISTANT VP FINANCE-DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Beth Bingler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Marianne E Chabot

    DIRECTOR - VP HEALTH SERVICES

    Total calculated
    $0
    Hours/week
    3 + 24 related

  • Carol Counihan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joyce A Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Marijane Harris

    DIRECTOR - SECOND VP

    Total calculated
    $0
    Hours/week
    3

  • Beverly Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Sandy Homel EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Kathleen Krick

    DIRECTOR - FIRST VP

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Theresa Mooradd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Monica Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sara Moyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Lillian O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 6 related

  • Barbara Ann Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 18 related

  • Jeanne Sandusky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Laurie Schutt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Patricia Urban

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Whitney Chandor

    DIRECTOR (TERMED 10/15/23)

    Total calculated
    $0
    Hours/week
    3 + 6 related

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART VII AND SCHEDULE J
IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2023 FORMS W-2.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES CURRENT YEAR VESTING IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN), AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: SHERI M. PUTNAM, $34,201.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • D R CARDIOLOGYLLC

    MEDICAL SERVICES · PA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • DOYLESTOWN HEALTH AND WELLNESS CTR INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • COVERED BRIDGE RECIPROCAL RISK RETENTION

    C CORP. · FINANCIAL VEHICLE · SC

    Directly controlled by NA

  • DH PHYSICIANS AMBULATORY SERVICES

    C CORP. · MEDICAL SERVICES · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501289349302235

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.