2025-10-03T13:52:47-04:00 2025-06-30 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2024-07-01 232944553 COMMUNITY VOLUNTEERS IN MEDICINE COMM 6108365990 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 KAREN KOFALT NEW PRESIDENT & CEO 6108365990 2025-09-30 true false CATHY SEILER CPA P01054907 6105445900 2025-09-30 2024 2025-03-06 01:10:19Z KAREN KOFALT 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 25551110 false X WWW.CVIM.COM X 1998 PA COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES FREE, HIGH QUALITY HEALTHCARE TO UNINSURED WORKING PEOPLE WITH LOW INCOMES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. 24 24 78 332 0 14224336 13013704 0 649244 2765717 131406 104391 15004986 15883812 0 0 4933107 5809180 0 723297 6459393 7135434 11392500 12944614 3612486 2939198 25195613 27463358 232860 293742 24962753 27169616 COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES FREE, HIGH QUALITY HEALTHCARE TO UNINSURED WORKING PEOPLE WITH LOW INCOMES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES. false false 11616008 CVIM SERVED 4,868 ADULTS, CHILDREN AND SENIORS DURING 51,618 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 700 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN CHESTER AND DELAWARE COUNTY DURING 1,462 VISITS. IN PARTNERSHIP WITH PENN MEDICINE AND THE ALLIANCE FOR HEALTH EQUITY, CVIM WAS ABLE TO SERVE 691 PATIENTS DURING 1,321 VISITS IN DONATED SPACE AVAILABLE AT THEIR OFFICES IN WEST GROVE, PA AND COATESVILLE, PA. CVIM OFFERS VACCINES DAILY DURING PATIENT APPOINTMENTS AND RUN VACCINE CLINICS THROUGHOUT THE YEAR WITH A TOTAL OF 2,903 GIVEN IN THE FISCAL YEAR. 332 VOLUNTEERS DONATED 34,445 HOURS OF SERVICE; 42,304 PRESCRIPTIONS WERE WRITTEN. 11616008 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false true false false false false false false false false true 12 0 true 78 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false PA X X X COMMUNITY VOLUNTEERS IN MEDICINE 6108365990 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 KAREN KOFALT NEW PRESIDEN X 0 0 0 MAUREEN TOMOSCHUK FORMER PRES 40.00 X 249472 0 44788 JANET JACAPRARO MD EMPLOYEE 40.00 X 236009 0 33074 SUSAN KENNEDY DO EMPLOYEE 40.00 X 233244 0 27774 JULIE RUSENKO EMPLOYEE 40.00 X 145958 0 23447 TINA GALLOWAY RPH EMPLOYEE 40.00 X 133574 0 3866 FRANCIS ABBOTT DIRECTOR 1.00 X 0 0 0 KATHLEEN S ACETO RN DIRECTOR 1.00 X 0 0 0 MICHAEL BUONGIORNO TREASURER 1.00 X X 0 0 0 ELEANOR DAVIS RN DIRECTOR 1.00 X 0 0 0 BRIAN DELLINGER DIRECTOR 1.00 X 0 0 0 JOHN ELICKER JR CHAIR 1.00 X X 0 0 0 JOHN GARVEY DIRECTOR 1.00 X 0 0 0 CARLOS GOMEZ DMD DIRECTOR 1.00 X 0 0 0 LORI GUSTAVE VICE CHAIR 1.00 X 0 0 0 MARGOLIT HILLSBERG SECRETARY 1.00 X 0 0 0 MICHAEL LLOYD DIRECTOR 1.00 X 0 0 0 NANCY MCLELLAND IMMEDIATE PA 1.00 X X 0 0 0 SHERI PERKINS DIRECTOR 1.00 X 0 0 0 KAREN PINSKY MD DIRECTOR 1.00 X 0 0 0 JAY WORTH SIEGFRIED MD DIRECTOR 1.00 X 0 0 0 MICHELE POLINSKY DIRECTOR 1.00 X 0 0 0 DAVID REGN DIRECTOR 1.00 X 0 0 0 JOSHUA SNYDER DIRECTOR 1.00 X 0 0 0 SUSAN SANDLER MD DIRECTOR 1.00 X 0 0 0 MARY LOU STERGE DIRECTOR 1.00 X 0 0 0 BRIAN TIERNEY DIRECTOR 1.00 X 0 0 0 DALISSY J WASHINGTON LCSW DIRECTOR 1.00 X 0 0 0 ELLEN WATSON DIRECTOR 1.00 X 0 0 0 998257 132949 5 false true false 170 326535 812470 11874529 6506882 13013704 507689 507689 283862 200736 83126 83126 83126 11641728 9383700 2258028 2258028 2258028 82862 326535 81362 1500 1500 18900 1500 17400 17400 MISCELLANEOUS REVENUE 900099 2365 2365 2365 15883812 2870108 299930 179958 29993 89979 4708263 4070838 204526 432899 131318 115049 5382 10887 311527 273510 12644 25373 358142 304813 16593 36736 250 250 38022 38022 95362 95362 186506 98237 88269 41944 28923 10604 2417 134223 104243 26500 3480 122898 87253 35645 24300 7699 14446 2155 190357 190357 51157 27819 23338 PRESCRIPTION DRUGS 5694988 5694988 MEDICAL AND DENTAL SUPP 435647 416353 19294 DEVELOPMENT EXPENSE 83737 1560 118 82059 OTHER EXPENSES 18995 14408 3617 970 17048 17048 12944614 11616008 605309 723297 3336277 2153683 2622364 2081646 5443 11102 60313 34527 5830965 2498309 3400697 3332656 15657376 19739216 113143 110528 25195613 27463358 215958 279640 16902 14102 232860 293742 X 18026422 18451618 6936331 8717998 24962753 27169616 25195613 27463358 X 2939198 -732335 X false true X true false X 8467342 8150767 12801676 14224336 13013704 56657825 8467342 8150767 12801676 14224336 13013704 56657825 9938395 46719430 330121 359906 404458 749386 791551 2635422 2741 2281 1403 650 2365 9440 59302687 350404 0.78780 0.81530 X PART II, LINE 10 9,440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4491340 1390847 532219 6414406 1717547 2548726 225067 4491340 821927 808192 87428 1717547 515968 305959 821927 515968 515968 true false 364500 364500 3364399 1081472 2282927 1649557 1096721 552836 452509 320116 132393 3332656 TENANT SECURITY DEPOSIT 14102 14102 X 18767090 -732335 3628113 82862 2978640 15788450 95362 95362 15883812 16560227 3628113 82862 3710975 12849252 95362 95362 12944614 SCHEDULE D, PAGE 2, 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. BREAST HEALTH ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT MEDICAL SERVICES SURROUNDING BREAST HEALTH. SCHEDULE D, PAGE 3, PART X CVIM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 50L(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, 2025 AND 2024. 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, 2025 AND 2024, 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, 2025, 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, 2025 AND 2024, CVIM HAS NO EXPENSES FOR INTEREST AND/OR PENALTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIFFERENCE BETWEEN GAAP & TAX REPORTING OF FUNDRAISING EXP 82,862 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIFFERENCE BETWEEN GAAP & TAX REPORTING OF FUNDRAISING EXP 82,862 GOLF OUTING 360075 285357 74718 62086 11132 5K RUN 49322 41178 8144 8144 409397 326535 82862 62086 19276 81362 1500 false false 18900 1500 false 18900 1500 1500 17400 PA true false false false 1.00000 JULIANN JAFFE 300 B LAWRENCE DRIVE WEST CHESTER PA 19380 false false X X X X X false false false false false false false false false MAUREEN TOMOSCHUK FORMER PRES & CEO 249472 12861 31927 294260 JANET JACAPRARO MD EMPLOYEE 236009 12463 20611 269083 SUSAN KENNEDY DO EMPLOYEE 233244 11856 15918 261018 JULIE RUSENKO EMPLOYEE 145958 7487 15960 169405 X 30 654202 VALUE AT TRANSFER X 1 5852680 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C EVERY MEMBER OF THE BOARD REVIEWS AND EXECUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, FOR DIRECT REPORTS TO THE CEO. FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 DIFFERENCE BETWEEN GAAP & TAX REPORTING OF FUNDRAISING EXP 82,862 DIFFERENCE BETWEEN GAAP & TAX REPORTING OF FUNDRAISING EXP -82,862