2026-05-11T15:39:58-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 251897969 CENTRE VOLUNTEERS IN MEDICINE CENT 8142314043 2026 SANDY DRIVE STATE COLLEGE PA 16803 PAULA WILLIAMS EXECUTIVE DIRECTOR 8142314043 2026-05-08 1 1 KERRI N BOGDA P00760402 7177404863 2026-05-08 2024 2025-03-06 01:10:19Z PAULA WILLIAMS 2026 SANDY DRIVE STATE COLLEGE PA 16803 1488693 0 X WWW.CVIM.NET X 2001 PA WILL SERVE & ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY. 19 19 42 204 0 0 4339318 1372420 133784 23165 64788 79328 -16782 -27629 4521108 1447284 0 0 0 0 1654058 1588937 0 0 227286 802002 779428 2456060 2368365 2065048 -921081 11128848 10291356 108772 115725 11020076 10175631 X CENTRE VOLUNTEERS IN MEDICINE WILL SERVE AND ADVOCATE FOR THE MEDICALLY UNDERSERVED INDIVIDUALS LIVING OR WORKING IN CENTRE COUNTY. 0 0 909772 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE PREVENTATIVE, ACUTE AND BEHAVIORAL PRIMARY HEALTH CARE: IN FY 2025 PROVIDED 1,230 UNIQUE PATIENTS IN THE MEDICAL CLINIC WITH 5,216 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 THE IN HOUSE VISITS IS $561,069. 533045 PROVIDE UNINSURED AND UNDERINSURED RESIDENTS OF CENTRE COUNTY WITH ACCESS TO FREE RESTORATIVE AND ACUTE PRIMARY DENTAL CARE: IN FY 2025, PROVIDED 904 UNIQUE PATIENTS IN THE DENTAL CLINIC WITH 2,394 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 THE VISITS ARE ESTIMATED AT $915,485. 167181 PROVIDE FREE PRESCRIPTION MEDICATIONS BY CVIM TO 576 UNIQUE PATIENTS THAT ARE PURCHASED DIRECTLY BY CVIM, DONATED AND/OR APPLIED FOR THROUGH THE MEDICATION ASSISTANCE PROGRAM (MAP). MAP IS A TEAM OF STAFF AND VOLUNTEERS WHO APPLY FOR THE FREE MEDICATION PROGRAMS THROUGH PHARMACEUTICAL COMPANIES ON BEHALF OF CVIM PATIENTS. IN FY 2025, MAP ACCESSED APPROXIMATELY $1,230,563 WORTH OF MEDICATIONS FROM PHARMACEUTICAL COMPANIES TO ELIGIBLE CVIM PATIENTS. THE VALUE OF THE DONATED PRESCRIPTION MEDICATIONS ARE NOT CONSIDERED A DONATION TO THE ORGANIZATION AND THUS IS NOT REFLECTED IN THE FINANCIAL STATEMENTS. 430538 23165 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 2025, 466 UNIQUE PATIENTS WERE 808 VISITS FOR THESE SERVICES. THE VALUE OF THE VISITS ARE ESTIMATED AT $35,635. 430538 23165 2040536 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 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X PAULA WILLIAMS 8142314043 2026 SANDY DRIVE STATE COLLEGE PA 16803 JOHN CONROY CHAIR 5.00 X X 0 0 0 CHRIS CALKINS VICE CHAIR 3.00 X X 0 0 0 MARGARET GRAY 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 BEN LOCKE DIRECTOR 1.00 X 0 0 0 BETSY DUPUIS 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 JOE VASEY DIRECTOR 1.00 X 0 0 0 KURT KISSINGER DIRECTOR 1.00 X 0 0 0 MICHELLE HOLT 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 THEODORE ZIFF DIRECTOR 1.00 X 0 0 0 TOM MINICHIELLO DIRECTOR 1.00 X 0 0 0 CHERYL WHITE EXECUTIVE DIRECTOR (UNTIL 8/2024) 40.00 X 78086 0 4664 PAULA WILLIAMS EXECUTIVE DIRECTOR 40.00 X 50998 0 53 129084 0 4717 0 0 0 0 0 80000 171632 147175 973613 1372420 MEDICAL & DENTAL REV. 621110 23165 23165 23165 79328 79328 12940 171632 41409 -28469 -28469 MISCELLANEOUS 900099 840 840 840 1447284 23165 0 51699 141289 121732 5998 13559 1236066 1064970 52473 118623 80488 69347 3417 7724 131094 112948 5565 12581 14920 12855 633 1432 90666 78116 3849 8701 10708 9225 455 1028 50562 43564 2146 4852 9098 7839 386 873 107011 92198 4543 10270 4773 4112 203 458 1691 1457 72 162 181799 156634 7718 17447 23204 19992 985 2227 CLINIC SUPPLIES 87747 75601 3725 8421 OTHER 84376 72695 3584 8097 FUNDRAISING ACTIVITIES 53668 46240 2278 5150 EQUIPMENT AND LEASES 20500 17663 870 1967 38705 33348 1643 3714 2368365 2040536 100543 227286 2317538 2604291 441001 451054 1376636 326661 8705 4750 29800 25061 6991782 892682 6290222 6099100 664946 780439 11128848 10291356 62047 61225 46725 54500 108772 115725 X 9586255 9859537 1433821 316094 11020076 10175631 11128848 10291356 -921081 76636 0 X 0 1 X 1 0 X 2291447 5401165 4821329 4339318 1372420 18225679 2291447 5401165 4821329 4339318 1372420 18225679 238098 17987581 10088 10815 17148 64788 79328 182167 166547 129343 32523 33656 13765 375834 18783680 558876 0.95760 0.95690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 159,174. 2021 AMOUNT: $ 127,915. 2022 AMOUNT: $ 31,543. 2023 AMOUNT: $ 28,000. 2024 AMOUNT: $ 12,940. REIMBURSEMENTS - 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. 2024 AMOUNT: $ 825. UNCLASSIFIED CASH RECEIPTS - 2021 AMOUNT: $ -3,934. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6157507 344220 5813287 834275 548462 285813 6099100 X 4610897 76636 3045568 3122204 1488693 -41409 -41409 1447284 5455342 3045568 41409 3086977 2368365 0 2368365 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -41,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 41,409. BATTLE OF THE MINDS 79690 66750 12940 22835 3700 2004 NITTANY VALLEY HALF MARATHON 53672 53672 850 342 350 9265 3 51210 51210 100 179 1784 184572 171632 12940 23785 521 4050 13053 41409 -28469 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.