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Nonprofiteer
← VISITING NURSE AND HOSPICE HOME FOUNDATION INC

Form 990 for tax year 2023

Filed by VISITING NURSE AND HOSPICE HOME FOUNDATION INC.

Totals

Total revenue
$1,885,875
Total expenses
$1,946,138
Contributions and grants received
$1,614,126
Grants paid
$1,660,242
Program service revenue
$0
Investment income
$216,098
Other revenue
$55,651
Total assets, end of year
$8,571,039
Total liabilities, end of year
$520,666
Net assets or fund balances, end of year
$8,050,373
Program services expenses (Part IX)
$1,836,390
Management and general expenses
$99,470
Fundraising expenses
$10,278
Program service expenses (Part III)
$1,836,390

Program services were 94.4% 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.

  • 1c · Fundraising events

    $48,722

  • 1f · All other contributions, gifts and grants

    $1,565,404

  • 1g · Noncash contributions included above

    $19,674

  • 3 · Investment income

    total $207,751 · excluded $207,751

  • 7a · Gross sales of assets other than inventory

    securities $5,424,196

  • 7b · Less cost or other basis and sales expenses

    securities $5,415,849

  • 7c · Gain or loss

    securities $8,347

  • 7d · Net gain or loss

    total $8,347 · excluded $8,347

  • 8a · Fundraising events: gross income

    $92,685

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

    $48,722

  • 8b · Fundraising events: direct expenses

    $37,034

  • 8c · Net income from fundraising events

    total $55,651 · excluded $55,651

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,660,242 · program services $1,660,242

  • 7 · Other salaries and wages

    total $168,000 · program services $143,655 · management and general $21,429 · fundraising $2,916

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $29,195 · management and general $29,195

  • 13 · Office expenses

    total $67,820 · program services $32,012 · management and general $28,446 · fundraising $7,362

  • 19 · Conferences, conventions and meetings

    total $9,028 · management and general $9,028

  • 24a · Other expenses: MISCELLANEOUS

    total $4,853 · program services $481 · management and general $4,372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,154 · end of year $145,832

  • 2 · Savings and temporary cash investments

    beginning of year $1,567,009 · end of year $1,496,507

  • 4 · Accounts receivable

    beginning of year $106,096 · end of year $225,535

  • 9 · Prepaid expenses and deferred charges

    end of year $3,286

  • 11 · Investments: publicly traded securities

    beginning of year $6,018,269 · end of year $6,669,489

  • 15 · Other assets

    beginning of year $30,390 · end of year $30,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,071 · end of year $520,666

  • 27 · Net assets without donor restrictions

    beginning of year $6,023,807 · end of year $6,710,181

  • 28 · Net assets with donor restrictions

    beginning of year $1,487,040 · end of year $1,340,192

Mission and programs · 2023

Mission

THE MISSION OF VISITING NURSE AND HOSPICE HOME FOUNDATION IS TO PROVIDE SUPPORT FOR VISITING NURSE AND HOSPICE HOME INC.

Activities or mission (Part I)

THE MISSION OF VISITING NURSE AND HOSPICE HOME FOUNDATION IS TO SUPPORT THE MISSION OF VISITING NURSE AND HOSPICE HOME INC.

  • VISITING NURSE AND HOSPICE HOME FOUNDATION ENSURES THE MISSION OF VISITING NURSE AND HOSPICE HOME INC. TO PROVIDE COMPASSIONATE CARE TO ALLEVIATE SUFFERING AND ENSURE QUALITY OF LIFE FOR THOSE AFFECTED BY SERIOUS ILLNESS.

    Expenses $1,836,390 · Grants $1,660,242

As filed on the 2023 return.

Listed in Part VII

  • LESLIE FRIEDEL

    EX-OFFICIO-DIRECTOR

    Total calculated
    $235,085
    From this org
    $0
    From related orgs
    $201,697
    Other
    $33,388
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,697 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,320 related
    Nontaxable benefits
    $0 + $11,068 related
    Filer's total
    $0 + $235,085 related

  • SUZON MOTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSAN TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELEANOR MARINE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DARREN BICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH BREUNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON EISBART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FEHLHABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON FELGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ANGIE FINCANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRACIE MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANET PAFLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANNE SENGSTACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SHAW

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NANCY STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY SUBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 survey or study
  • 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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443199349309434

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