2024-11-25T11:55:32-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-07-01 232944553 COMMUNITY VOLUNTEERS IN MEDICINE COMM 6108365990 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 MAUREEN TOMOSCHUK PRESIDENT & CEO 6108365990 2024-11-22 1 1 FRANK H SMITH P00639053 2152972100 2024-11-22 2023 2024-10-15 13:58:12Z MAUREEN TOMOSCHUK 300 B LAWRENCE DRIVE WEST CHESTER PA 193809823 20137162 0 X WWW.CVIM.ORG 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 AND TO ASSURE HEALTH EQUITY IN THE CHESTER COUNTY REGION 25 25 70 336 0 0 12801677 14224336 0 0 1109557 649244 133751 131406 14044985 15004986 0 0 0 0 4360872 4933107 0 0 662346 6024134 6459393 10385006 11392500 3659979 3612486 20874363 25195613 197596 232860 20676767 24962753 COMMUNITY VOLUNTEERS IN MEDICINE PROVIDES FREE, HIGH QUALITY HEALTHCARE TO UNINSURED WORKING PEOPLE WITH LOW INCOMES TO HELP THEM LIVE HEALTHY, PRODUCTIVE LIVES AND TO ASSURE HEALTH EQUITY IN THE CHESTER COUNTY REGION 0 0 10169569 CVIM SERVED 4,755 ADULTS, CHILDREN AND SENIORS DURING 45,672 FREE MEDICAL, SPECIALTY, DENTAL, BEHAVIORAL HEALTH, MEDICATION, WELLNESS AND EDUCATION VISITS AND ENCOUNTERS. 649 PATIENTS - TODDLERS THROUGH SENIORS - RECEIVED DENTAL CARE AT SATELLITE LOCATIONS IN UNDERSERVED AREAS OF SOUTHERN AND EASTERN CHESTER COUNTY DURING 1,202 VISITS. IN PARTNERSHIP WITH PENN MEDICINE AND THE ALLIANCE FOR HEALTH EQUITY, CVIM WAS ABLE TO SERVE 373 PATIENTS DURING 550 IN-PERSON AND TELEHEALTH 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 2,165 GIVEN IN THE FISCAL YEAR. 336 VOLUNTEERS DONATED 36,666 HOURS OF SERVICE; 40,058 PRESCRIPTIONS WERE DISPENSED. 10169569 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 15 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 (TO 06/2023) 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 (TO 06/2023) 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 JOHN GARVEY DIRECTOR (TO 06/2023) 1.00 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 DALISSY WASHINGTON 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 KATHLEEN ACETO DIRECTOR 1.00 X 0 0 0 MAUREEN TOMOSCHUK PRESIDENT & CEO 40.00 X 238712 0 42814 JANET JACAPRARO MD EMPLOYEE 40.00 X 226847 0 25751 SUSAN KENNEDY DO EMPLOYEE 40.00 X 224402 0 20934 JULIE RUSENKO EMPLOYEE 40.00 X 134905 0 17372 TINA GALLOWAY RPH EMPLOYEE 40.00 X 125667 0 1251 950533 0 108122 5 0 1 0 0 2176 285755 629179 13307226 5743090 14224336 433935 433935 315451 204995 110456 110456 110456 5058459 4843150 215309 215309 215309 84031 285755 83031 1000 1000 20300 1000 19300 19300 MISCELLANEOUS REVENUE 900099 650 650 650 15004986 0 0 780650 281527 168916 28153 84458 3933174 3380814 199737 352623 123010 106918 6022 10070 284388 247693 13827 22868 311008 262712 16670 31626 30097 30097 25935 25935 80398 80398 214340 188557 6877 18906 42317 29598 12559 160 114339 83760 27099 3480 120706 74328 46378 21609 10340 8528 2741 217206 217206 47497 26971 20526 PRESCRIPTION DRUGS 4898963 4898963 MEDICAL AND DENTAL SUPP 465562 457362 8200 DEVELOPMENT EXPENSE 113198 25768 87430 FUNDRAISING EVENT 39387 39387 27839 15431 12011 397 11392500 10169569 560585 662346 2142313 3336277 3201686 2622364 6390 5443 60810 60313 5634621 2233924 3600966 3400697 11753785 15657376 108413 113143 20874363 25195613 180694 215958 16902 16902 197596 232860 X 15603283 18026422 5073484 6936331 20676767 24962753 20874363 25195613 3612486 673500 0 X X 0 1 X 1 0 X 7428081 8467342 8150767 12801676 14224336 51072202 7428081 8467342 8150767 12801676 14224336 51072202 7718971 43353231 248918 330121 359906 404458 749386 2092789 2738 2741 2281 1403 650 9813 53174804 342260 0.81530 0.81800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1717547 2548726 225067 4491340 821927 808192 87428 1717547 515968 305959 821927 515968 515968 515968 515968 1 0 364500 364500 3346574 996754 2349820 1559769 977928 581841 363778 259242 104536 3400697 TENANT SECURITY DEPOSIT 16902 16902 X 19627401 673500 3945282 84031 4702813 14924588 80398 80398 15004986 15341415 3945282 84031 4029313 11312102 80398 80398 11392500 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. 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, 2024 AND 2023. 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, 2024 AND 2023, 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, 2024, 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, 2024 AND 2023, CVIM HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCES BETWEEN GAAP AND TAX REPORTING OF FUNDRAISING EXPENSE 84,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCES BETWEEN GAAP AND TAX REPORTING OF FUNDRAISING EXPENSE 84,031. GOLF OUTING 369786 285755 84031 80629 2402 369786 285755 84031 80629 2402 83031 1000 20300 1000 0 20300 1000 1000 19300 PA 1 0 0 0 1.00000 JULIANN JAFFE 300 B LAWRENCE DRIVE WEST CHESTER PA 19380 0 0 X X X X X 0 0 0 0 0 0 0 0 0 MAUREEN TOMOSCHUK PRESIDENT & CEO 238712 0 0 0 0 0 12298 0 30516 0 281526 0 0 0 JANET JACAPRARO MD EMPLOYEE 226847 0 0 0 0 0 6219 0 19532 0 252598 0 0 0 SUSAN KENNEDY DO EMPLOYEE 224402 0 0 0 0 0 5708 0 15226 0 245336 0 0 0 JULIE RUSENKO EMPLOYEE 134905 0 0 0 0 0 6871 0 10501 0 152277 0 0 0 X 22 625296 VALUE AT TRANSFER X 5117794 FAIR MARKET VALUE 0 0 0 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.