2025-08-13T12:40:17-05:00 2024-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 5975 CASTLE CREEK PARKWAY N DR STE 400 INDIANAPOLIS IN 46250 990 2023-10-01 351655711 VISITING NURSE ASSOCIATION FOUNDATION INC VISI 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 ROBERT FRANKO PRESIDENT & CEO 2194625195 2025-08-06 1 0 BRYAN PAUTSCH P00034913 3174690169 2025-08-06 2023 2025-03-06 01:10:19Z ROBERT FRANKO 501 MARQUETTE STREET VALPARAISO IN 46383 1576878 0 X VNANWI.ORG X 1985 IN FUNDRAISING AND SUPPORT FOR VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. 15 15 0 103 0 0 549087 671360 0 0 111221 167621 -48634 -50172 611674 788809 2094460 2869067 0 0 0 0 0 0 165779 209901 212820 2304361 3081887 -1692687 -2293078 6661783 4389101 1009280 329266 5652503 4059835 FUNDRAISING AND SUPPORT FOR VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. 0 0 2900409 2869067 THE VNA FOUNDATION ENSURES THE MISSION OF THE VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. TO PROVIDE HOSPICE CARE AND SUPPORTIVE SERVICES SUCH AS MEALS ON WHEELS, LIFELINE, AND PHOENIX CENTER ASSISTANCE TO THOSE IN NEED IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. 2900409 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KEN ASHLEY 2194625195 501 MARQUETTE STREET VALPARAISO IN 46383 DAN MARCHETTI CHAIR 1.00 1.00 X X 0 0 0 LAURA FROST VICE CHAIR 1.00 1.00 X X 0 0 0 BRIAN BEACH VICE CHAIR 1.00 1.00 X X 0 0 0 SARAH DEMARIS SECRETARY 1.00 1.00 X X 0 0 0 TIM VERSCHURE TREASURER 1.00 1.00 X 0 0 0 TONY VENCAUWELART MD BOARD MEMBER 1.00 1.00 X 0 0 0 DIANE SPOLJORIC BOARD MEMBER 1.00 1.00 X 0 0 0 CHUCK HARRIS BOARD MEMBER 1.00 1.00 X 0 0 0 JONATHAN HILDEBRAND BOARD MEMBER 1.00 1.00 X 0 0 0 BLOSSOM MABON BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY ZROMKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW MOATS BOARD MEMBER 1.00 1.00 X 0 0 0 MIRKO BEBEKOSKI BOARD MEMBER 1.00 1.00 X 0 0 0 ANTOINETTE CARDENAS BOARD MEMBER 1.00 1.00 X 0 0 0 TAMICA DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT FRANKO PRESDENT & CEO 1.00 40.00 X 0 186180 18004 0 186180 18004 0 0 1 0 0 93298 578062 671360 141951 141951 763567 737897 25670 25670 25670 0 93298 50172 -50172 -50172 788809 0 0 117449 2782782 2782782 86285 86285 10226 6168 3763 295 16953 10226 6238 489 12546 11046 309 1191 272 222 49 1 7253 1512 4889 852 FUNDRAISING SUPPLIES AN 162951 162951 OTHER 2619 2168 451 3081887 2900409 15699 165779 187238 268816 977364 257065 9776 13645 123067 54367 68972 68700 4900406 3182459 518027 598416 6661783 4389101 37092 72201 972188 257065 1009280 329266 X 391710 381825 5260793 3678010 5652503 4059835 6661783 4389101 X -2293078 620438 -27336 107308 X 0 1 X 1 0 X X 1 VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC 351174866 10 1 2869067 165779 1 2869067 165779 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART I LINE 12G COLUMN(VI) THE ORGANIZATION PROVIDES FUNDRAISING SERVICES TO ITS SUPPORTED ORGANIZATION, VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544696 108137 35419 617414 516704 65099 37107 544696 655473 -100138 38631 516704 534828 154363 33718 655473 575257 640 15600 25569 534828 0.98164 0.01836 1 0 68700 68700 54367 54367 0 68700 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 598416 598416 X PART V, LINE 4: THE ORGANIZATON HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED SEPTEMBER 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2024 OR 2023. HOPS FOR HOSPICE 54556 54556 36512 STROLL FOR HOSPICE 26632 26632 11842 1 12110 12110 1818 93298 93298 50172 50172 -50172 1 VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC 501 MARQUETTE STREET VALPARAISO IN 46383 351174866 501(C)(3) 2782782 0 GENERAL SUPPORT GENERAL SUPPORT 1 0 SCHOLARSHIPS 4 8500 HEALTH CARE & PERSONAL SERVICES 85 77785 PART I, LINE 2: THE ORGANIZATION HAS RESOURCES AVAILABLE TO PROVIDE NURSING SCHOLARSHIPS AND PROVIDE ASSISTANCE TO THOSE IN NEED OF ASSITANCE WITH HEALTH RELATED SERVICES. THE ORGANIZATION HAS AN APPLICATION PROCESS FOR THOSE INTERESTED IN ASSISTANCE. ONCE AWARDED, THE ORGANIZATION COMMUNICATES WITH THE INDIVIDUALS OR ORGANIZATIONS TO ENSURE THE FUNDS WERE SPENT ACCORDING TO THE APPLICATION OR NEED, AS APPLICABLE. 0 0 0 0 0 0 0 0 0 ROBERT FRANKO PRESDENT & CEO 0 186180 0 0 0 0 0 10885 0 7119 0 204184 0 0 PART I, LINE 3 MR. FRANKO AS PRESIDENT AND CEO IS COMPENSATED BY A RELATED ORGANIZATION, VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. THE RELATED ORGANIZATION UTILIZES A COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS TO ENSURE HIS COMPENSATION PACKAGE IS REASONABLE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ARTICLES OF INCORPORATION IDENTIFY VOTING AND NON-VOTING MEMBERS. ELIGIBLE VOTING MEMBERS CONSIST OF CURRENT AND FORMER MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AS WELL AS VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. AND HHS OF PORTER COUTNY, INDIANA, INC. BOTH OF WHICH ARE NOT-FOR-PROFIT CHARITABLE ORGANIZATIONS. THE VOTING MEMBERS ARE THOSE ELIGIBLE PERSONS WHO INDICATE IN WRITING THEIR WILLINGNESS TO SERVE AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE ORGANIZATION ARE EMPOWERED TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS AUTHORIZED TO EXERCISE ALL POWERS OF THE ORGANIZATION WITHOUT AUTHORIZATION OR APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ALL BOARD MEETINGS, CONFLICTS ARE DOCUMENTED AND INTERESTED PARTIES ARE REQUESTED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER AT HAND. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT EMPLOY A CEO, OTHER TOP MANAGEMENT OFFICIAL, OR OTHER PERSONNEL. THE ORGANIZATION IS MANAGED BY A VOLUNTEER BOARD OF DIRECTORS. DAY-TO-DAY FUNCTIONS ARE PROVIDED UNDER ARRANGEMENT BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICES. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD AT THE COMMUNITY FOUNDATION 107,308. VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC 501 MARQUETTE STREET VALPARAISO IN 46383 351174866 HEALTHCARE IN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0