2023-11-14T11:18:53-06:00 2023-06-30 111986323 MARCUM LLP 1601 MARKET STREET FL 4 PHILADELPHIA PA 19103 990 2022-07-01 232944553 COMMUNITY VOLUNTEERS IN MEDICINE COMM 6108365990 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 MAUREEN TOMOSCHUK PRESIDENT & CEO 6108365990 2023-11-09 1 MAUREEN TOMOSCHUK 999009999 1 FRANK H SMITH P00639053 2152972100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN TOMOSCHUK 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 16351200 0 X WWW.CVIM.ORG X 1998 PA COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES COMPASSIONATE PRIMARY MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO PEOPLE WHO LIVE OR WORK IN THE CHESTER COUNTY REGION WHO LACK ACCESS TO INSURANCE IN ORDER TO SUPPORT THEIR GOALS TO LEAD PRODUCTIVE, HEALTHY AND HOPEFUL LIVES. 24 24 63 331 0 0 8150768 12801677 0 0 694470 1109557 113011 133751 8958249 14044985 0 0 0 0 3521530 4360872 0 0 633657 4910850 6024134 8432380 10385006 525869 3659979 17269138 20874363 255107 197596 17014031 20676767 X COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES COMPASSIONATE PRIMARY MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO PEOPLE WHO LIVE OR WORK IN THE CHESTER COUNTY REGION WHO LACK ACCESS TO INSURANCE IN ORDER TO SUPPORT THEIR GOALS TO LEAD PRODUCTIVE, HEALTHY AND HOPEFUL LIVES. 1 0 9195572 CVIM SERVED 4,377 ADULTS, CHILDREN AND SENIORS DURING 41,412 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 635 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN UNDERSERVED AREAS OF SOUTHERN AND EASTERN CHESTER COUNTY DURING 1,343 VISITS. IN PARTNERSHIP WITH PENN MEDINE, CVIM WAS ABLE TO SERVE 125 PATIENTS DURING 165 IN-PERSON AND TELEHEALTH VISITS IN DONATED SPACE AVAILABLE AT THEIR WEST GROVE, PA OFFICE. CVIM OFFERS COVID VACCINES DAILY DURING PATIENT APPOINTMENTS AND RUN VACCINE CLINICS DURING BOOSTER SEASONS IN RESPONSE TO THE CDC'S COVID PROTOCOLS. 331 VOLUNTEERS DONATED 38,362 HOURS OF SERVICE; 33,228 PRESCRIPTIONS WERE DISPENSED. 9195572 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X COMMUNITY VOLUNTEERS IN MEDICINE 6108365990 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 NANCY MCLELLAND CHAIR 1.00 X X 0 0 0 BRIAN TIERNEY DIRECTOR 1.00 X 0 0 0 BRIAN DELLINGER DIRECTOR 1.00 X 0 0 0 VERDI DISESA DIRECTOR 1.00 X 0 0 0 TED PACITTI DIRECTOR 1.00 X 0 0 0 ROBERT PARSONS MD DIRECTOR 1.00 X 0 0 0 RENEE MARTIN DIRECTOR 1.00 X 0 0 0 MICHELE POLINSKY DIRECTOR 1.00 X 0 0 0 MICHAEL LLOYD DIRECTOR 1.00 X 0 0 0 MICHAEL BURG DIRECTOR 1.00 X 0 0 0 WAYNE WITHROW DIRECTOR 1.00 X 0 0 0 MARGOLIT HILLSBERG DIRECTOR 1.00 X 0 0 0 MATT HOLT DIRECTOR 1.00 X 0 0 0 KAREN PINSKY DIRECTOR 1.00 X 0 0 0 CARLOS GOMEZ DIRECTOR 1.00 X 0 0 0 ELEANOR DAVIS DIRECTOR 1.00 X 0 0 0 ELLEN WATSON DIRECTOR 1.00 X 0 0 0 JAMES SMART DIRECTOR 1.00 X 0 0 0 JAY WORTH SIEGFRIED MD DIRECTOR 1.00 X 0 0 0 FRANCIS ABBOTT JR DIRECTOR 1.00 X 0 0 0 ROBERT RILEY DIRECTOR (TO OCTOBER 2022) 1.00 X 0 0 0 JOHN GARVEY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LORI GUSTAVE SECRETARY 1.00 X 0 0 0 MICHAEL BUONGIORNO TREASURER 1.00 X X 0 0 0 JOHN ELICKER JR VICE CHAIR 1.00 X X 0 0 0 MAUREEN TOMOSCHUK PRESIDENT & CEO 40.00 X 225838 0 48632 JANET JACAPRARO MD EMPLOYEE 40.00 X 194050 0 10476 SUSAN KENNEDY DO EMPLOYEE 40.00 X 213707 0 18348 SUSAN SHUGHRUE RPH EMPLOYEE 40.00 X 137713 0 7704 JULIE RUSENKO EMPLOYEE 40.00 X 130921 0 7364 902229 0 92524 5 0 1 0 0 73001 325003 367338 12036335 5104426 12801677 303627 303627 300131 199300 100831 100831 100831 2820792 2014862 805930 805930 805930 99670 325003 87553 12117 12117 23900 4500 19400 19400 MISCELLANEOUS REVENUE 900099 1403 1403 1403 14044985 0 0 1243308 280890 230330 16853 33707 3468805 2844420 208128 416257 89595 73467 5376 10752 245813 212871 7820 25122 275769 226132 16546 33091 73465 73465 164970 120172 31283 13515 33741 26312 6732 697 73956 57957 12519 3480 96306 65791 30515 49074 28919 17829 2326 214149 214149 45270 25313 19957 PRESCRIPTION DRUGS 4623214 4623214 MEDICAL AND DENTAL SUPP 434389 434389 DEVELOPMENT EXPENSE 90521 5078 85443 BAD DEBT EXPENSE 80000 80000 45079 12136 23676 9267 10385006 9195572 555777 633657 1896941 2142313 441854 3201686 6390 6390 52007 60810 5533521 1932555 3584326 3600966 11162224 11753785 110551 108413 14845 0 17269138 20874363 238205 180694 16902 16902 255107 197596 X 15528072 15603283 1485959 5073484 17014031 20676767 17269138 20874363 3659979 2757 0 X X 0 1 X 1 0 X 6710479 7428081 8467342 8150767 12801676 43558345 6710479 7428081 8467342 8150767 12801676 43558345 6407862 37150483 504936 248918 330121 359906 404458 1848339 2314 2738 2741 2281 1403 11477 45418161 278879 0.81800 0.74030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 821927 808192 87428 1717547 515968 305959 821927 515968 515968 515968 515968 515968 515968 1 0 364500 364500 3346574 872985 2473589 1493934 820352 673582 328513 239218 89295 3600966 TENANT SECURITY DEPOSIT 16902 16902 X 17877986 2757 3811656 92053 3906466 13971520 73465 73465 14044985 14215250 3811656 92053 3903709 10311541 73465 73465 10385006 PART V, LINE 4: LAWRENCE ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE NON-PROFIT OPERATING, PROGRAM, AND CAPITAL NEEDS OF THE DENTAL PROGRAM. HATTERSLEY ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE NON-PROFIT OPERATING, PROGRAM, AND CAPITAL NEEDS OF CVIM. WIRSHUP ENDOWMENT FUND'S SOLE PURPOSE IS TO SUPPORT THE MEDICAL DIRECTOR POSITION AND MEDICAL SERVICE PROGRAM OF CVIM. PART X, LINE 2: CVIM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CVIM IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA. CVIM DID NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. CVIM ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. CVIM PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THERE WERE YEARS WITH TAX RETURNS THAT REMAINED OPEN WITH THE U.S. FEDERAL AND PENNSYLVANIA JURISDICTION IN WHICH CVIM FILES TAX RETURNS; HOWEVER, NO EXAMINATIONS ARE CURRENTLY PENDING OR IN PROGRESS. AS OF JUNE 30, 2023 AND 2022, CVIM HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCES BETWEEN GAAP AND TAX REPORTING OF FUNDRAISING EXPENSE 92,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCES BETWEEN GAAP AND TAX REPORTING OF FUNDRAISING EXPENSE 92,053. GOLF OUTING 424673 325003 99670 77289 10264 424673 325003 99670 77289 10264 87553 12117 23900 4500 0 23900 4500 4500 19400 PA 1 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MAUREEN TOMOSCHUK PRESIDENT & CEO 225838 0 0 0 0 0 11653 0 36979 0 274470 0 0 0 SUSAN KENNEDY DO EMPLOYEE 213707 0 0 0 0 0 0 0 18348 0 232055 0 0 0 JANET JACAPRARO MD EMPLOYEE 194050 0 0 0 0 0 0 0 10476 0 204526 0 0 0 X 16 239033 VALUE AT TRANSFER X 4865393 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 CVIM STARTED SEEING PATIENTS IN DONATED SPACE AT PENN MEDICINE'S SOUTHERN CHESTER COUNTY OFFICE IN WEST GROVE, PA. OVER 25% OF OUR PATIENT POPULATION COMES FROM THAT AREA AND THEY OFTEN STRUGGLE TO MAKE IT TO THEIR APPOINTMENTS IN WEST CHESTER CITING TRANSPORTATION AS A BARRIER. EXPANDING OUR PARTNERSHIP WITH PENN MEDICINE THEY ALLOWED CVIM TO SEE PATIENTS ONCE A WEEK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND PROVIDED TO THE BOARD AS A WHOLE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD REVIEWS AND EXECUTES A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD REVIEWS COMPENSATION DATA AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE WHO SEEKS APPROVAL FROM THE ENTIRE BOARD, WHEN NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR ORGANIZATION'S WEBSITE: CVIM.ORG, MULTIPLE OTHER WEBSITES, AND UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.