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← VOLUNTEERS OF AMERICA CARE FACILITIES

Form 990 for tax year 2022

Filed by VOLUNTEERS OF AMERICA CARE FACILITIES.

Totals

Total revenue
$41,155,916
Total expenses
$40,341,981
Contributions and grants received
$7,120,385
Grants paid
$0
Program service revenue
$33,461,321
Investment income
$574,210
Other revenue
$0
Total assets, end of year
$26,685,948
Total liabilities, end of year
$14,079,480
Net assets or fund balances, end of year
$12,606,468
Program services expenses (Part IX)
$38,315,056
Management and general expenses
$2,026,925
Fundraising expenses
$0
Program service expenses (Part III)
$38,315,056

Program services were 95.0% 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

    $7,900

  • 1d · Related organizations

    $6,400,000

  • 1f · All other contributions, gifts and grants

    $712,485

  • 2a · Program service revenue: NURSING/THERAPY

    total $33,461,321 · related or exempt $33,461,321

  • 3 · Investment income

    total $179,397 · excluded $179,397

  • 7a · Gross sales of assets other than inventory

    securities $1,382,000 · other assets $348,261

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

    securities $1,205,444 · other assets $130,004

  • 7c · Gain or loss

    securities $176,556 · other assets $218,257

  • 7d · Net gain or loss

    total $394,813 · excluded $394,813

  • 8a · Fundraising events: gross income

    $0

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

    $7,900

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,135,876 · program services $21,706,723 · management and general $429,153

  • 8 · Pension plan contributions

    total $634 · program services $634

  • 9 · Other employee benefits

    total $2,142,831 · program services $2,065,584 · management and general $77,247

  • 10 · Payroll taxes

    total $1,024,203 · program services $1,024,203

  • 11b · Fees: legal

    total $24,229 · program services $24,229

  • 11c · Fees: accounting

    total $98,256 · program services $98,256

  • 11g · Fees: other

    total $4,298,682 · program services $2,811,460 · management and general $1,487,222

  • 12 · Advertising and promotion

    total $99,281 · program services $99,281

  • 13 · Office expenses

    total $483,797 · program services $483,797

  • 14 · Information technology

    total $493,313 · program services $493,313

  • 16 · Occupancy

    total $1,326,847 · program services $1,314,300 · management and general $12,547

  • 17 · Travel

    total $346,286 · program services $346,286

  • 19 · Conferences, conventions and meetings

    total $13,502 · program services $13,502

  • 20 · Interest

    total $576,525 · program services $576,199 · management and general $326

  • 22 · Depreciation, depletion and amortization

    total $847,966 · program services $839,812 · management and general $8,154

  • 23 · Insurance

    total $720,282 · program services $713,079 · management and general $7,203

  • 24a · Other expenses: NURSING SUPPLIES

    total $2,061,176 · program services $2,061,176

  • 24b · Other expenses: LICENSES

    total $1,575,109 · program services $1,575,109

  • 24c · Other expenses: FOOD

    total $1,026,651 · program services $1,026,651

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $442,360 · program services $437,287 · management and general $5,073

  • 24e · All other expenses

    total $604,175 · program services $604,175

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,015 · end of year $13,189

  • 2 · Savings and temporary cash investments

    beginning of year $8,342,254 · end of year $7,417,130

  • 4 · Accounts receivable

    beginning of year $2,760,177 · end of year $3,721,797

  • 8 · Inventories for sale or use

    beginning of year $144,285 · end of year $92,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,095,127 · end of year $657,508

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

    $35,306,209

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

    $28,713,908

  • 10c · Land, buildings and equipment, net

    beginning of year $7,178,966 · end of year $6,592,301

  • 15 · Other assets

    beginning of year $9,903,529 · end of year $8,191,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,057,895 · end of year $2,688,582

  • 19 · Deferred revenue

    beginning of year $637,141 · end of year $587,676

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,906,660 · end of year $10,333,305

  • 23 · Secured mortgages and notes payable

    beginning of year $44,608 · end of year $21,139

  • 25 · Other liabilities

    beginning of year $297,432 · end of year $448,778

  • 27 · Net assets without donor restrictions

    beginning of year $11,495,617 · end of year $12,606,468

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • VOLUNTEERS OF AMERICA CARE FACILITIES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND ADULT DAY CARE TO A VARIETY OF PEOPLE IN NEED WITH AN EMPHASIS ON SENIORS AND THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES.

    Expenses $38,315,056 · Revenue $33,461,321

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KING MICHAEL W

    PRESIDENT

    Total calculated
    $771,971
    From this org
    $0
    From related orgs
    $596,644
    Other
    $175,327
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,302 related
    Bonus
    $0 + $160 related
    Other
    $0 + $20,182 related
    Deferred
    $0 + $106,169 related
    Nontaxable benefits
    $0 + $69,158 related
    Filer's total
    $0 + $771,971 related

  • ARNOLDPATTI

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • RASE NANCY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • BURKS JANE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • DOLAN THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • BLOOM SHAWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • CARRINGTON EDWINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • EDEBURN ANDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • ERICKSON KAREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • KNAPP KEITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • MULLEN BETH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • PERKINS DERRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • PETERSON JEANNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • VIGEE VORIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • VIGILANCE PIERRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2 related

  • BUDZYNSKI JOSEPH A

    ASST. TREASURER/ASST. SECRETARY

    Total calculated
    $418,633
    From this org
    $0
    From related orgs
    $319,790
    Other
    $98,843
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,382 related
    Bonus
    $0 + $165 related
    Other
    $0 + $4,243 related
    Deferred
    $0 + $56,702 related
    Nontaxable benefits
    $0 + $42,141 related
    Filer's total
    $0 + $418,633 related

  • WILSON GENO SHARON L

    ASST. TREASURER/ASST. SECRETARY

    Total calculated
    $481,819
    From this org
    $0
    From related orgs
    $329,561
    Other
    $152,258
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,673 related
    Bonus
    $0
    Other
    $0 + $41,888 related
    Deferred
    $0 + $93,391 related
    Nontaxable benefits
    $0 + $58,867 related
    Filer's total
    $0 + $481,819 related

  • KING KIMBERLY B

    ASST. TREASURER/ASST. SECRETARY

    Total calculated
    $379,950
    From this org
    $0
    From related orgs
    $314,949
    Other
    $65,001
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $304,058 related
    Bonus
    $0 + $7,494 related
    Other
    $0 + $3,397 related
    Deferred
    $0 + $31,701 related
    Nontaxable benefits
    $0 + $33,300 related
    Filer's total
    $0 + $379,950 related

  • DESJARDINS PETER J

    ASST. TREASURER/ASST. SECRETARY

    Total calculated
    $277,573
    From this org
    $0
    From related orgs
    $239,275
    Other
    $38,298
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,776 related
    Bonus
    $0 + $6,504 related
    Other
    $0 + $2,995 related
    Deferred
    $0 + $17,749 related
    Nontaxable benefits
    $0 + $20,549 related
    Filer's total
    $0 + $277,573 related

  • MOYER MILFORD W

    ASST. SECRETARY/ASST. TREASURER

    Total calculated
    $279,559
    From this org
    $0
    From related orgs
    $240,852
    Other
    $38,707
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,621 related
    Bonus
    $0
    Other
    $0 + $30,231 related
    Deferred
    $0 + $3,444 related
    Nontaxable benefits
    $0 + $35,263 related
    Filer's total
    $0 + $279,559 related

  • GAVIN NANCY A

    ASST. SECRETARY/ASST. TREASURER

    Total calculated
    $280,140
    From this org
    $0
    From related orgs
    $185,410
    Other
    $94,730
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,861 related
    Bonus
    $0 + $3,041 related
    Other
    $0 + $3,508 related
    Deferred
    $0 + $34,955 related
    Nontaxable benefits
    $0 + $59,775 related
    Filer's total
    $0 + $280,140 related

  • NUTZ FAITH A

    ASST. SECRETARY/ASST. TREASURER

    Total calculated
    $168,560
    From this org
    $0
    From related orgs
    $147,670
    Other
    $20,890
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,406 related
    Bonus
    $0 + $3,512 related
    Other
    $0 + $1,752 related
    Deferred
    $0 + $13,824 related
    Nontaxable benefits
    $0 + $7,066 related
    Filer's total
    $0 + $168,560 related

  • PASKOFF DAVID W

    ASST. TREASURER/ASST. SECRETARY

    Total calculated
    $178,208
    From this org
    $0
    From related orgs
    $161,240
    Other
    $16,968
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,035 related
    Bonus
    $0 + $3,996 related
    Other
    $0 + $2,209 related
    Deferred
    $0 + $16,379 related
    Nontaxable benefits
    $0 + $589 related
    Filer's total
    $0 + $178,208 related

  • NICKELL JACCI J

    CHIEF OF SENIOR LIVING SERVICES

    Total calculated
    $335,210
    From this org
    $0
    From related orgs
    $243,800
    Other
    $91,410
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,479 related
    Bonus
    $0 + $7,124 related
    Other
    $0 + $4,197 related
    Deferred
    $0 + $28,027 related
    Nontaxable benefits
    $0 + $63,383 related
    Filer's total
    $0 + $335,210 related

  • SOCZYNSKI PAUL F

    CHIEF OF COMMUNITY HEALTHCARE

    Total calculated
    $302,158
    From this org
    $0
    From related orgs
    $275,646
    Other
    $26,512
    Hours/week
    3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,988 related
    Bonus
    $0 + $7,133 related
    Other
    $0 + $4,525 related
    Deferred
    $0 + $23,918 related
    Nontaxable benefits
    $0 + $2,594 related
    Filer's total
    $0 + $302,158 related

  • MARIETTA BUSCH

    REGISTERED NURSE

    Total calculated
    $130,971
    From this org
    $127,805
    From related orgs
    $0
    Other
    $3,166
    Hours/week
    40

  • JESSIE CAPACIA

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $135,591
    From this org
    $129,675
    From related orgs
    $0
    Other
    $5,916
    Hours/week
    40

  • SELINA CAPACIA

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $167,179
    From this org
    $157,542
    From related orgs
    $0
    Other
    $9,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,786
    Bonus
    $0
    Other
    $756
    Deferred
    $4,074
    Nontaxable benefits
    $5,563
    Filer's total
    $167,179

  • CATHERINE GULGIN

    EXECUTIVE DIRECTOR

    Total calculated
    $106,199
    From this org
    $105,497
    From related orgs
    $0
    Other
    $702
    Hours/week
    40

  • CHRISTINA JORDAN

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $123,780
    From this org
    $121,055
    From related orgs
    $0
    Other
    $2,725
    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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION, VOLUNTEERS OF AMERICA, INC., TO DETERMINE THE COMPENSATION FOR THE PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: 1. COMPENSATION COMMITTEE 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421309349300842

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