2024-08-15T09:12:53-05:00 2023-09-30 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-10-01 651002301 VNA Space Coast Inc VNAS 7725675551 391 Commerce Parkway Rockledge FL 32955 Daniel Bach CFO 7725675551 2024-08-07 1 1 X Melissa Magoon CPA P01712842 6036697337 2024-08-07 2022 2024-08-08 14:25:15Z X Lundy Fields 391 Commerce Parkway Rockledge FL 32955 3744253 0 X www.vnatc.com X 2001 FL To provide compassionate, innovative care of the highest quality for patients and caregivers. 6 5 0 7 0 0 5377 2823 3731091 3741199 484 231 0 0 3736952 3744253 0 0 0 0 0 0 0 0 0 4460021 5124403 4460021 5124403 -723069 -1380150 520515 777879 3569462 5206976 -3048947 -4429097 To provide compassionate, innovative care of the highest quality for patients and caregivers needing home health services. 0 0 4311087 3741199 This entity is a Medicare certified home health agency serving Brevard County, Florida, providing intermittent skilled nursing care; physical, speech, and occupational therapy; medical social services; and home health aides to patients recovering from illness, injury, or surgery and to those living with chronic health conditions. During the year ended September 30, 2023, unpaid volunteers contributed more than 40 hours of their time in direct support of the organization. Volunteers assisted in various program areas. Based upon the hourly volunteer rate of approximately $31.80/hr. In 2023 for the state of Florida per the Bureau of Labor Statistics, the dollar value of those volunteer hours was approximately $1,400. A total of 21,995 hours of volunteer services valued at $699,400 were provided in total to the agency and its related parties. No amounts have been reflected in this return for those donated services. 4311087 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Lundy Fields 7725675551 445 24th Street Suite 300 Vero Beach FL 32960 William Stengel Chairman 5.00 17.00 X X 0 0 0 Richard Johnson Vice Chairman 5.00 5.00 X X 0 0 0 Ford Fegert Treasurer 2.00 3.00 X X 0 0 0 Mike P McGee Secretary 1.00 3.00 X X 0 0 0 Ann Marie McCrystal Director 1.00 3.00 X 0 0 0 Lundy Fields President/ CEO 10.00 50.00 X X 0 304309 29097 Daniel Bach CFO 10.00 50.00 X 0 196062 26936 0 500371 56033 0 0 1 0 Visiting Nurse Association of the Treasu 445 24th Street Suite 300 Vero Beach FL 32960 Management Services 3029932 1 2823 2823 Patient Services 621610 3741199 3741199 3741199 231 231 3744253 3741199 0 231 3029932 2346076 683856 230326 178341 51985 9422 7295 2127 11152 8635 2517 93240 72196 21044 126729 98126 28603 2560 1982 578 3512 2719 793 Home Office Allocation 1520876 1520876 0 Program Supplies 72821 56385 16436 Equipment Rental/Repair 21519 16662 4857 Other Expenses 2314 1794 520 5124403 4311087 813316 0 X 478843 386776 23837 16106 31298 25433 9377 5865 360674 8458 8458 520515 777879 175581 257349 3393881 4949627 3569462 5206976 X -3048947 -4429097 -3048947 -4429097 520515 777879 -1380150 0 X 0 1 X 1 0 X 15789 20893 4380 5377 2823 49262 3978907 4279555 3858819 3731091 3741199 19589571 3994696 4300448 3863199 3736468 3744022 19638833 0 0 0 19638833 1379 200 54 484 231 2348 1379 200 54 484 231 2348 3996075 4300648 3863253 3736952 3744253 19641181 0.99990 0.99980 0.00010 0.00020 X 0 0 0 0 0 0 0 0 1 639 639 0 Part II-B, Line 1: Lobbing activities - the organization paid membership dues to NHPCO, which engages in lobbying activities. 14675 8810 5865 16623 16623 0 5865 Due to Affiliate 4593967 Operating Lease Obligation 355660 4949627 X Part X, Line 2: The Association consists of public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax-exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax positions and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements. 0 0 0 0 0 0 0 0 0 Lundy Fields President/ CEO 0 225904 0 51500 0 26905 0 3722 0 25375 0 333406 0 0 Daniel Bach CFO 0 195304 0 500 0 258 0 2964 0 23972 0 222998 0 0 Part I, Line 3 The organization has no employees. Lundy Fields, President/CEO, and Daniel Bach, CFO, are compensated by Visiting Nurse Association of the Treasure Coast, Inc., a related organization. The methods the related organization used to establish their compensation is as follows: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Written employment contract - Compensation survey or study - Approval by the board or compensation committee Form 990, Part VI, Section A, line 6 The sole member of the organization is the Visiting Nurse Association of the Treasure Coast, Inc. Form 990, Part VI, Section A, line 7a The board of the corporation shall consist of directors who shall be elected by the sole member at its annual meeting. Form 990, Part VI, Section B, line 11b The 990 is presented to the Finance Committee of the Board of Directors for review, input and approval. A complete copy of the final return with all schedules and attachments is provided to all members of the Board of Directors for approval prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy is reviewed and signed each year by board members. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Directors makes recommendations to the Board of Directors for approval of the salary of the CEO and provides input into the compensation of other top management officials using various sources including independent compensation consultants, salary surveys, the 990s of other organizations, and periodic compensation studies. Salaries are set based on job requirements, education, area, and agency budget. The use of written employment contracts is used for the President/CEO and other positions where deemed appropriate. Form 990, Part VI, Section C, line 19 The organization's audited financial statements are available upon request to the public. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: VNA Space Coast, Inc. 391 Commerce Parkway Rockledge, FL 32955 EIN: 65-1002301 Section 1.263(a)-3(n) Election: VNA Space Coast is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Visiting Nurse Association of the Treasure Coast Inc 445 24th Street Suite 300 Vero Beach FL 32960 592664912 Management and administrative services FL 501(c)(3) Line 12c, III-FI 0 Visiting Nurse Association of Indian River County Inc 445 24th Street Suite 300 Vero Beach FL 32960 591645497 Provide Home Health Care Services FL 501(c)(3) Line 10 Visiting Nurse Association of the Treasure Coast Inc 0 VNA Hospice of Indian River County Inc 445 24th Street Suite 300 Vero Beach FL 32960 592402136 Provide care to the terminally ill and their families FL 501(c)(3) Line 10 Visiting Nurse Association of the Treasure Coast Inc 0 Visiting Nurse Association & Hospice Foundation Inc 445 24th Street Suite 300 Vero Beach FL 32960 592804739 Fundraising for its tax exempt entities FL 501(c)(3) Line 12a, I Visiting Nurse Association of the Treasure Coast Inc 0 Space Coast Private Care Inc 391 Commerce Parkway Rockledge FL 32955 843225326 Provider Home Health Care Services FL 501(C)(3) Line 10 Visiting Nurse Association of the Treasure Coast Inc 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0