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Nonprofiteer
← COMMUNITY VOLUNTEERS IN MEDICINE INC

Form 990 for tax year 2023

Filed by COMMUNITY VOLUNTEERS IN MEDICINE INC.

Totals

Total revenue
$15,004,986
Total expenses
$11,392,500
Contributions and grants received
$14,224,336
Grants paid
$0
Program service revenue
$0
Investment income
$649,244
Other revenue
$131,406
Total assets, end of year
$25,195,613
Total liabilities, end of year
$232,860
Net assets or fund balances, end of year
$24,962,753
Program services expenses (Part IX)
$10,169,569
Management and general expenses
$560,585
Fundraising expenses
$662,346
Program service expenses (Part III)
$10,169,569

Program services were 89.3% 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.

  • 1a · Federated campaigns

    $2,176

  • 1c · Fundraising events

    $285,755

  • 1e · Government grants (contributions)

    $629,179

  • 1f · All other contributions, gifts and grants

    $13,307,226

  • 1g · Noncash contributions included above

    $5,743,090

  • 3 · Investment income

    total $433,935 · excluded $433,935

  • 6a · Gross rents

    real property $315,451

  • 6b · Less rental expenses

    real property $204,995

  • 6c · Rental income or loss

    real property $110,456

  • 6d · Net rental income or loss

    total $110,456 · excluded $110,456

  • 7a · Gross sales of assets other than inventory

    securities $5,058,459

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

    securities $4,843,150

  • 7c · Gain or loss

    securities $215,309

  • 7d · Net gain or loss

    total $215,309 · excluded $215,309

  • 8a · Fundraising events: gross income

    $84,031

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

    $285,755

  • 8b · Fundraising events: direct expenses

    $83,031

  • 8c · Net income from fundraising events

    total $1,000 · excluded $1,000

  • 9a · Gaming: gross income

    $20,300

  • 9b · Gaming: direct expenses

    $1,000

  • 9c · Net income from gaming

    total $19,300 · excluded $19,300

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $650 · excluded $650

  • 11e · Other revenue, total

    $650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $281,527 · program services $168,916 · management and general $28,153 · fundraising $84,458

  • 7 · Other salaries and wages

    total $3,933,174 · program services $3,380,814 · management and general $199,737 · fundraising $352,623

  • 8 · Pension plan contributions

    total $123,010 · program services $106,918 · management and general $6,022 · fundraising $10,070

  • 9 · Other employee benefits

    total $284,388 · program services $247,693 · management and general $13,827 · fundraising $22,868

  • 10 · Payroll taxes

    total $311,008 · program services $262,712 · management and general $16,670 · fundraising $31,626

  • 11b · Fees: legal

    total $30,097 · management and general $30,097

  • 11c · Fees: accounting

    total $25,935 · management and general $25,935

  • 11f · Fees: investment management

    total $80,398 · management and general $80,398

  • 11g · Fees: other

    total $214,340 · program services $188,557 · management and general $6,877 · fundraising $18,906

  • 13 · Office expenses

    total $42,317 · program services $29,598 · management and general $12,559 · fundraising $160

  • 14 · Information technology

    total $114,339 · program services $83,760 · management and general $27,099 · fundraising $3,480

  • 16 · Occupancy

    total $120,706 · program services $74,328 · management and general $46,378

  • 17 · Travel

    total $21,609 · program services $10,340 · management and general $8,528 · fundraising $2,741

  • 22 · Depreciation, depletion and amortization

    total $217,206 · program services $217,206

  • 23 · Insurance

    total $47,497 · program services $26,971 · management and general $20,526

  • 24a · Other expenses: PRESCRIPTION DRUGS

    total $4,898,963 · program services $4,898,963

  • 24b · Other expenses: MEDICAL AND DENTAL SUPP

    total $465,562 · program services $457,362 · fundraising $8,200

  • 24c · Other expenses: DEVELOPMENT EXPENSE

    total $113,198 · management and general $25,768 · fundraising $87,430

  • 24d · Other expenses: FUNDRAISING EVENT

    total $39,387 · fundraising $39,387

  • 24e · All other expenses

    total $27,839 · program services $15,431 · management and general $12,011 · fundraising $397

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,142,313 · end of year $3,336,277

  • 3 · Pledges and grants receivable

    beginning of year $3,201,686 · end of year $2,622,364

  • 8 · Inventories for sale or use

    beginning of year $6,390 · end of year $5,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,810 · end of year $60,313

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

    $5,634,621

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

    $2,233,924

  • 10c · Land, buildings and equipment, net

    beginning of year $3,600,966 · end of year $3,400,697

  • 11 · Investments: publicly traded securities

    beginning of year $11,753,785 · end of year $15,657,376

  • 12 · Investments: other securities

    beginning of year $108,413 · end of year $113,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,694 · end of year $215,958

  • 25 · Other liabilities

    beginning of year $16,902 · end of year $16,902

  • 27 · Net assets without donor restrictions

    beginning of year $15,603,283 · end of year $18,026,422

  • 28 · Net assets with donor restrictions

    beginning of year $5,073,484 · end of year $6,936,331

Mission and programs · 2023

Mission

COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES FREE, HIGH QUALITY HEALTHCARE TO UNINSURED WORKING PEOPLE WITH LOW INCOMES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES AND TO ASSURE HEALTH EQUITY IN THE CHESTER COUNTY REGION

  • CVIM SERVED 4,755 ADULTS, CHILDREN AND SENIORS DURING 45,672 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 649 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN UNDERSERVED AREAS OF SOUTHERN AND EASTERN CHESTER COUNTY DURING 1,202 VISITS. IN PARTNERSHIP WITH PENN MEDICINE AND THE ALLIANCE FOR HEALTH EQUITY, CVIM WAS ABLE TO SERVE 373 PATIENTS DURING 550 IN-PERSON AND TELEHEALTH VISITS IN DONATED SPACE AVAILABLE AT THEIR OFFICES IN WEST GROVE, PA AND COATESVILLE, PA. CVIM OFFERS VACCINES DAILY DURING PATIENT APPOINTMENTS AND RUN VACCINE CLINICS THROUGHOUT THE YEAR WITH A TOTAL OF 2,165 GIVEN IN THE FISCAL YEAR. 336 VOLUNTEERS DONATED 36,666 HOURS OF SERVICE; 40,058 PRESCRIPTIONS WERE DISPENSED.

    Expenses $10,169,569

As filed on the 2023 return.

Listed in Part VII

  • Nancy McLelland

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Tierney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Dellinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Verdi Disesa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Pacitti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Parsons MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Martin

    DIRECTOR (TO 06/2023)

    Total calculated
    $0
    Hours/week
    1

  • Michele Polinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Burg

    DIRECTOR (TO 06/2023)

    Total calculated
    $0
    Hours/week
    1

  • Wayne Withrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margolit Hillsberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Pinsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carlos Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Smart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Worth Siegfried MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francis Abbott Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Garvey

    DIRECTOR (TO 06/2023)

    Total calculated
    $0
    Hours/week
    1

  • Lori Gustave

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Buongiorno

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Elicker Jr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dalissy Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Regn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Aceto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Tomoschuk

    PRESIDENT & CEO

    Total calculated
    $281,526
    From this org
    $238,712
    From related orgs
    $0
    Other
    $42,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,712
    Bonus
    $0
    Other
    $0
    Deferred
    $12,298
    Nontaxable benefits
    $30,516
    Filer's total
    $281,526

  • Janet Jacapraro MD

    EMPLOYEE

    Total calculated
    $252,598
    From this org
    $226,847
    From related orgs
    $0
    Other
    $25,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,847
    Bonus
    $0
    Other
    $0
    Deferred
    $6,219
    Nontaxable benefits
    $19,532
    Filer's total
    $252,598

  • Susan Kennedy Do

    EMPLOYEE

    Total calculated
    $245,336
    From this org
    $224,402
    From related orgs
    $0
    Other
    $20,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,402
    Bonus
    $0
    Other
    $0
    Deferred
    $5,708
    Nontaxable benefits
    $15,226
    Filer's total
    $245,336

  • Julie Rusenko

    EMPLOYEE

    Total calculated
    $152,277
    From this org
    $134,905
    From related orgs
    $0
    Other
    $17,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,905
    Bonus
    $0
    Other
    $0
    Deferred
    $6,871
    Nontaxable benefits
    $10,501
    Filer's total
    $152,277

  • Tina Galloway Rph

    EMPLOYEE

    Total calculated
    $126,918
    From this org
    $125,667
    From related orgs
    $0
    Other
    $1,251
    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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202413309349301051

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