TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202441369349305299 - Submission: 2024-05-15 TIN: 06-0646943

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

STRATFORD VISITING NURSE ASSOCIATION INC

Employer identification number

06-0646943

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE CEO AND HER STAFF FOR REVIEW. THE CEO PRESENTED THE FORM TO SENIOR MANAGEMENT FOR REVIEW AND FINALLY TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL TO FILE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND INFORM THE ASSOCIATION AT ANY TIME THAT AN ISSUE BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	15A AND 15B STRATFORD VNA AND THE BOARD OF DIRECTORS UTILIZE THE CAHC PAYROLL STUDY FOR EMPLOYEE COMPENSATION INCLUDING CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN STRATFORD, CT.
FORM 990, PART IX, LINE 24E	DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,053. MANAGEMENT AND GENERAL EXPENSES 2,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,156. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,028. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. BANK FEES: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,796. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,305. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,652. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365.
FORM 990, PART XI, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ASSOCIATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11B

FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE CEO AND HER STAFF FOR REVIEW. THE CEO PRESENTED THE FORM TO SENIOR MANAGEMENT FOR REVIEW AND FINALLY TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL TO FILE.

FORM 990, PART VI, SECTION B, LINE 12C

THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, AND INFORM THE ASSOCIATION AT ANY TIME THAT AN ISSUE BECOMES A MATTER OF DISCUSSION BY THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 15

15A AND 15B STRATFORD VNA AND THE BOARD OF DIRECTORS UTILIZE THE CAHC PAYROLL STUDY FOR EMPLOYEE COMPENSATION INCLUDING CEO.

FORM 990, PART VI, SECTION C, LINE 19

THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN STRATFORD, CT.

FORM 990, PART IX, LINE 24E

DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,053. MANAGEMENT AND GENERAL EXPENSES 2,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,156. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,028. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,904. BANK FEES: PROGRAM SERVICE EXPENSES 16,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,796. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,305. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 197. MANAGEMENT AND GENERAL EXPENSES 7,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,652. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365.

FORM 990, PART XI, LINE 2C:

THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ASSOCIATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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