2025-05-15T11:22:57-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 251897969 CENTRE VOLUNTEERS IN MEDICINE CENT 8142314043 2026 SANDY DRIVE STATE COLLEGE PA 16803 PAULA WILLIAMS EXECUTIVE DIRECTOR 8142314043 2025-05-14 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-14 2023 2025-03-06 01:10:19Z PAULA WILLIAMS 2026 SANDY DRIVE STATE COLLEGE PA 16803 4571546 0 X WWW.CVIM.NET X 2001 PA WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY. 17 17 32 17 0 0 4821329 4339318 92455 133784 17148 64788 -2585 -16782 4928347 4521108 0 0 0 0 1451729 1654058 0 0 476718 890166 802002 2341895 2456060 2586452 2065048 11650768 11128848 2768862 108772 8881906 11020076 X CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY. 0 0 764079 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE, ACUTE AND BEHAVIORAL PRIMARY HEALTH CARE: IN FY 2024 PROVIDED 1,037 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 5,086 PATIENT VISITS, BOTH IN-HOUSE AND TELEMEDICINE. STAFF AND VOLUNTEERS UTILIZE A REFERRAL NETWORK TO ASSIST PATIENTS TO ACCESS ANCILLARY SERVICES SUCH AS X-RAY, ULTRASOUND AND OTHER DIAGNOSTIC TESTING, AND SPECIALTY SERVICES SUCH AS ORTHOPEDIST, CARDIOLOGIST AND OPTOMETRIST CARE. THE VALUE OF THESE VISITS IS ESTIMATED AT $529,088. 447682 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2024, PROVIDED 1,869 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 1,387 PATIENT VISITS. DENTISTS AND DENTAL HYGIENISTS (MANY VOLUNTEERS) PROVIDED EMERGENCY EVALUATIONS OF PATIENTS WITH SEVERE DENTAL PAIN, EXTRACTED TEETH DECAYED BEYOND SALVAGING, RESTORED TEETH THAT COULD BE SALVAGED, AND PROVIDED REGULAR CLEANING AND HYGIENE SERVICES. SOME DESIGNATED REVENUES ARE RESTRICTED TO SPECIALIST SERVICES AND AMOUNTS ROLL OVER INTO THE NEXT FISCAL YEAR. THE VALUE OF THESE VISITS IS ESTIMATED AT $656,650. 140408 PROVIDE FREE PRESCRIPTION MEDICATIONS TO 504 UNIQUE PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF VOLUNTEERS WHO APPLY FOR FREE MEDICATION PROGRAMS AT PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2024, MAP ACCESSED APPROXIMATELY $1,278,977 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO BE PROVIDED TO CVIM PATIENTS. THE VALUE OF THESE PRESCRIPTION MEDICATIONS IS NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN FINANCIAL STATEMENTS. 361591 133784 PROVIDE ACCESS TO FREE CASE MANAGEMENT SERVICES TO ASSIST UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY TO ENROLL IN AND UTILIZE EXISTING MEDICAL ASSISTANCE AND OTHER SOCIAL SERVICE PROGRAMS SUCH AS HEAT AND RENT ASSISTANCE, THE FOOD BANK, AND OFFICE OF VOCATIONAL REHABILITATION SERVICES. IN FY 2024, 444 UNIQUE PATIENTS WERE 744 VISITS FOR THESE SERVICES. THE VALUE OF THESE VISITS IS ESTIMATED AT $32,756. 361591 133784 1713760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X PAULA WILLIAMS 8142434043 2026 SANDY DRIVE STATE COLLEGE PA 16803 HEDDY KERVANDJIAN CHAIR 5.00 X X 0 0 0 JOHN CONROY VICE CHAIR 3.00 X X 0 0 0 CHRIS CALKINS SECRETARY 3.00 X X 0 0 0 BRIAN DEUTSCH TREASURER 3.00 X X 0 0 0 RONALD BRUNGO DIRECTOR 1.00 X 0 0 0 RYAN BURKE DIRECTOR 1.00 X 0 0 0 BILL BURMEISTER DIRECTOR 1.00 X 0 0 0 TIFFANY CABIBBO DIRECTOR 1.00 X 0 0 0 LORI FRANCIS DIRECTOR 1.00 X 0 0 0 JANINE GISMONDI DIRECTOR 1.00 X 0 0 0 MARGARET GRAY DIRECTOR 1.00 X 0 0 0 RICHARD KALIN DIRECTOR 1.00 X 0 0 0 HELEN MILLER DIRECTOR 1.00 X 0 0 0 ZACK MOORE DIRECTOR 1.00 X 0 0 0 HUGH MOSE DIRECTOR 1.00 X 0 0 0 DAN NOLD DIRECTOR 1.00 X 0 0 0 MARK STEPHENS DIRECTOR 1.00 X 0 0 0 CHERYL WHITE EXECUTIVE DIRECTOR UNTIL 8/2024 40.00 X 109610 0 3384 109610 0 3384 1 0 0 0 0 80000 215164 3108937 935217 4339318 MEDICAL & DENTAL REV. 621110 133784 133784 133784 64788 64788 28000 215164 50438 -22438 -22438 MISCELLANEOUS 900099 5656 5656 5656 4521108 133784 0 48006 118422 82896 11842 23684 1295577 906904 129558 259115 101402 70982 10140 20280 138657 97060 13866 27731 20759 20759 111143 77800 11115 22228 10553 7387 1055 2111 70689 49482 7069 14138 11629 8140 1163 2326 130264 91185 13026 26053 5949 4164 595 1190 15776 11043 1578 3155 58082 40658 5808 11616 98491 68944 9849 19698 29563 20694 2956 5913 CLINIC SUPPLIES 99736 69815 9974 19947 FUNDRAISING ACTIVITIES 57971 49627 7090 1254 EQUIPMENT AND LEASES 43999 30799 4400 8800 PHARMACEUTICAL SUPPLIES 18917 13242 1892 3783 18481 12938 1847 3696 2456060 1713760 265582 476718 966212 2317538 1150934 441001 2497205 1376636 7035 8705 44590 29800 6969118 678896 6282560 6290222 585870 664946 116362 0 11650768 11128848 117852 62047 66460 46725 2475000 0 109550 0 2768862 108772 X 7454882 9586255 1427024 1433821 8881906 11020076 11650768 11128848 2065048 73122 0 X 0 1 X 1 0 X 1464900 2291447 5401165 4821329 4339318 18318159 1464900 2291447 5401165 4821329 4339318 18318159 235830 18082329 25080 10088 10815 17148 64788 127919 88928 166547 129343 32523 33656 450997 18897075 547837 0.95690 0.94540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 87,305. 2020 AMOUNT: $ 159,174. 2021 AMOUNT: $ 127,915. 2022 AMOUNT: $ 31,543. 2023 AMOUNT: $ 28,000. REIMBURSEMENTS - 2019 AMOUNT: $ 1,623. 2020 AMOUNT: $ 7,373. 2021 AMOUNT: $ 124. 2022 AMOUNT: $ 404. COVID TESTING - 2021 AMOUNT: $ 4,095. 2022 AMOUNT: $ 576. MISCELLANEOUS REV - 2021 AMOUNT: $ 1,143. 2023 AMOUNT: $ 5,656. UNCLASSIFIED CASH RECEIPTS - 2021 AMOUNT: $ -3,934. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6157507 153168 6004339 811611 525728 285883 6290222 X 7314079 73122 2669411 2742533 4571546 -50438 -50438 4521108 5175909 2669411 50438 2719849 2456060 0 2456060 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD JUNE 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -50,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 50,438. BATTLE OF THE MINDS 107610 79610 28000 24352 1234 2950 4418 NITTANY VALLEY HALF MARATHON 76137 76137 850 78 350 13716 2 59417 59417 100 362 2028 243164 215164 28000 25302 1674 3300 20162 50438 -22438 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND OFFICERS UPON STARTING WITH THE ORGANIZATION. EACH YEAR BOARD MEMBERS AND OFFICERS MUST SIGN A NEW CONFLICT OF INTEREST DISCLOSURE TO IDENTIFY ANY NEW CONFLICTS THAT HAVE ARISEN. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. ANYONE WHO HAS A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER WHERE A CONFLICT EXISTS. THE DESIGNEE RESPONSIBLE FOR REPORTING TO AND MANAGING ANY POTENTIAL CONFLICT OF INTEREST IS THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SEPARATE COMMITTEE SELECTED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USES COMPARABLE DATA OF SIMILAR ORGANZIATIONS TO ENSURE THE SALARY IS WITHIN FAIR MARKET VALUE OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND GRANTORS BY VARIOUS MEANS (VOLUNTEER HANDBOOK, EMPLOYEE HANDBOOK, AUDITED FINANCIAL STATEMENTS, 990'S). THESE INCLUDE BUT ARE NOT LIMITED TO CONFIDENTIALITY POLICY, DISCRIMINATION POLICY, CONFLICT OF INTEREST POLICY, HARASSMENT POLICY, WHISTLEBLOWER POLICY, AUDITED FINANCIAL STATEMENTS, 990'S, AND THE DISABILITY POLICY. THESE DOCUMENTS ARE SHARED WITH GRANTORS, FUND RAISING COMMITTEES, EMPLOYEES, VOLUNTEERS AND UPON REQUEST, IN HANDBOOKS, OR THROUGH GUIDESTAR.