Form 990 for tax year 2022
Filed by VISITING CARE & COMPANIONS INC.
Totals
- Total revenue
- $957,683
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $957,683
- Total assets, end of year
- $100
- Total liabilities, end of year
- $25,274
- Net assets or fund balances, end of year
- -$25,174
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
11a · Other revenue: FORGIVENESS OF DUE TO
total $957,683 · related or exempt $957,683
-
11e · Other revenue, total
$957,683
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $25,309 · end of year $25,220
-
25 · Other liabilities
beginning of year $957,648 · end of year $54
-
27 · Net assets without donor restrictions
beginning of year -$982,857 · end of year -$25,174
Mission and programs · 2022
Mission
TO PROVIDE SKILLED AND NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOMES
-
THROUGH THEIR PRIVATE DUTY CARE PROGRAM, PERSONAL CARE SERVICES, INC. PROVIDES NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOME IN THE SANTA BARBARA AREA. THROUGH THEIR GERIATRIC CARE MANAGEMENT PROGRAM, PERSONAL CARE SERVICES, INC. PROVIDES COMPREHENSIVE PLANS OF CARE MANAGEMENT FOR ELDERLY CLIENTS IN SANTA BARBARA COUNTY.
As filed on the 2022 return.
Listed in Part VII
-
Michael C BordofskyMICHAEL C BORDOFSKY
HOSPICE MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Dillman HaskellPAMELA DILLMAN HASKELL
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Lee KrausKENNETH LEE KRAUS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frederic Charles KassFREDERIC CHARLES KASS
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eusebio Cordova JrEUSEBIO CORDOVA JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark J MattinglyMARK J MATTINGLY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J ThrashCHRISTOPHER J THRASH
ETHICS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alex William CraigieALEX WILLIAM CRAIGIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Suzanne SchomerKATHERINE SUZANNE SCHOMER
FINANCE COMMITTE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HandyKAREN HANDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Neil D LevinsonNEIL D LEVINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben PhillipsBEN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kieran A ShahKIERAN A SHAH
PRESIDENT & CEO
- Total calculated
- $376,297
- From this org
- $0
- From related orgs
- $366,139
- Other
- $10,158
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $366,139 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,158 related
- Filer's total
- $0 + $376,297 related
-
Paul R JaconettePAUL R JACONETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WallaceKAREN WALLACE
CFO
- Total calculated
- $261,430
- From this org
- $0
- From related orgs
- $243,032
- Other
- $18,398
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,032 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,736 related
- Nontaxable benefits
- $0 + $13,662 related
- Filer's total
- $0 + $261,430 related
-
Dusty KeeganDUSTY KEEGAN
CHIEF OPERATING OFFICER
- Total calculated
- $259,069
- From this org
- $0
- From related orgs
- $236,877
- Other
- $22,192
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $236,877 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,926 related
- Nontaxable benefits
- $0 + $13,266 related
- Filer's total
- $0 + $259,069 related
-
Alethea Lailan McGrathALETHEA LAILAN MCGRATH
DIRECTOR OF FOUNDATION
- Total calculated
- $136,670
- From this org
- $0
- From related orgs
- $118,997
- Other
- $17,673
- Hours/week
- 1 + 40 related
-
Mary Beth GomezMARY BETH GOMEZ
DIRECTOR, HOME HEALTH
- Total calculated
- $282,881
- From this org
- $0
- From related orgs
- $251,640
- Other
- $31,241
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $251,640 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,106 related
- Nontaxable benefits
- $0 + $23,135 related
- Filer's total
- $0 + $282,881 related
-
Matthew BrownMATTHEW BROWN
DIRECTOR OF INFORMATION SY
- Total calculated
- $223,249
- From this org
- $0
- From related orgs
- $202,385
- Other
- $20,864
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,385 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,538 related
- Nontaxable benefits
- $0 + $13,326 related
- Filer's total
- $0 + $223,249 related
-
Marcelle CoaleMARCELLE COALE
REGISTERED NURSE CASE MANAGER, LEAD
- Total calculated
- $222,430
- From this org
- $0
- From related orgs
- $201,574
- Other
- $20,856
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $201,574 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,530 related
- Nontaxable benefits
- $0 + $13,326 related
- Filer's total
- $0 + $222,430 related
-
Sylvia Marceline BarnesSYLVIA MARCELINE BARNES
REGISTERED NURSE CASE MANAGER, HOME HEALTH
- Total calculated
- $196,113
- From this org
- $0
- From related orgs
- $182,967
- Other
- $13,146
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $182,967 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,146 related
- Filer's total
- $0 + $196,113 related
-
Lydia Ann SmithLYDIA ANN SMITH
NURSE PRACTITIONER
- Total calculated
- $204,039
- From this org
- $0
- From related orgs
- $190,893
- Other
- $13,146
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,893 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,146 related
- Filer's total
- $0 + $204,039 related
-
Lynda TannerLYNDA TANNER
PAST PRESIDENT AND CEO
- Total calculated
- $349,708
- From this org
- $0
- From related orgs
- $332,837
- Other
- $16,871
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $332,837 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $4,671 related
- Filer's total
- $0 + $349,708 related
-
Rebecca BenardREBECCA BENARD
FORMER EXECUTIVE DIRECTOR FOUNDATION
- Total calculated
- $111,785
- From this org
- $0
- From related orgs
- $106,548
- Other
- $5,237
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $106,548 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,050 related
- Nontaxable benefits
- $0 + $3,187 related
- Filer's total
- $0 + $111,785 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
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.
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.
-
501(C)3 · TO PROVIDE HOME HEALTH AND HOSPICE CARE · CA
-
501(C)3 · FUNDRAISING TO SUPPORT THE CHARITABLE MISSION OF VNA HEALTH · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342779349300139
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.