2024-04-17T14:51:31-05:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2023-01-01 042104246 Care Central VNA & Hospice Inc CARE 9786321230 34 Pearly Lane Gardner MA 01440 Holly Chaffee President and CEO 9786321230 2024-04-15 1 Holly Chaffee 999009999 1 Melissa Magoon CPA P01712842 6036697337 2024-04-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Holly Chaffee 34 Pearly Lane Gardner MA 01440 19145239 0 X www.carecentralvnahospice.org X 1906 MA We build healthy communities by delivering high quality health care and support in the homes and neighborhoods of Massachusetts. 12 12 215 20 0 0 5882367 851973 17214277 17511998 -2379652 708156 59187 64547 20776179 19136674 0 0 0 0 16045182 16073533 0 0 57245 3235641 3231019 19280823 19304552 1495356 -167878 22143114 23679055 1770865 1784058 20372249 21894997 We build healthy communities by delivering high quality health and social services in a fiscally responsible manner in the homes and neighborhoods of Massachusetts. 0 0 17124302 17511998 Provides home care, hospice, adult day care and preventative health services to residents in 98 communities in Massachusetts. 17124302 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X Holly Chaffee 9786321230 34 Pearly Lane Gardner MA 01440 Norman Sczepanski Chairman 1.00 X X 0 0 0 James Gondek Vice Chairman 1.00 X X 0 0 0 Nancy Bouchard Treasurer 1.00 X X 0 0 0 David Tiberii Secretary 1.00 X X 0 0 0 Constance Favreau Member 1.00 X 0 0 0 John Kalinowski Member 1.00 X 0 0 0 Edward Manzi Jr Member 1.00 X 0 0 0 John Olson Member 1.00 X 0 0 0 Anne Peepas Member 1.00 X 0 0 0 Albert Rose Member 1.00 X 0 0 0 Vera Tice Member 1.00 X 0 0 0 Matthew Williams Member 1.00 X 0 0 0 Holly A Chaffee President/CEO 40.00 X 291106 0 25512 Lisa J Sabacinski CFO 40.00 X 177900 0 23932 Kristin Mattson Chief Development Officer 40.00 X 169002 0 38796 Amy Jo Chief Clinical Officer 40.00 X 138116 0 16195 Tarah Traina RN 40.00 X 136331 0 56332 Crystal Marsh RPT 40.00 X 135882 0 62489 Kelly-Ann Loescher Hospice Director 40.00 X 135302 0 54124 1183639 0 277380 29 0 1 0 Montachusett Regional Transit 1427R Water Street Fitchburg MA 01420 Transportation 194218 BerryDunn PO Box 1100 Portland ME 04104 Accounting 136085 2 6000 788651 57322 851973 Home Health and Adult Day Care, H 621610 17387347 17387347 Other Revenue 339110 124651 124651 17511998 708156 708156 8322 0 8322 8322 8322 64790 8565 56225 56225 19136674 17511998 0 772703 518449 518449 12558716 11626685 901304 30727 197346 188147 9199 1760349 1573101 187248 1038673 966277 70174 2222 30000 30000 70580 70580 45722 45722 392067 238047 154020 8488 7601 887 218238 206946 11292 506696 453746 52914 36 199169 178356 20659 154 529572 520138 9333 101 26012 23294 2718 133583 119570 14013 86970 77882 9088 Program Supplies 784343 777509 6834 Printing & Publications 147413 132008 15405 Other Expenses 52166 34995 17171 19304552 17124302 2123005 57245 X 500 509 4809837 7421490 103203 106956 1727821 2082890 211166 202806 4305177 3410215 1028485 894962 10394617 12937693 49634 31749 3817851 0 22143114 23679055 1721231 1752309 49634 31749 1770865 1784058 X 20362249 21884997 10000 10000 20372249 21894997 22143114 23679055 -167878 1690626 0 X 0 1 X 1 1 1 X 1147697 1570890 3038647 5582367 851973 12191574 13953228 16799282 16133363 17214277 17511998 81612148 15100925 18370172 19172010 22796644 18363971 93803722 0 0 0 93803722 122783 301349 467740 316318 716478 1924668 122783 301349 467740 316318 716478 1924668 18561 35662 54896 56225 165344 15242269 18671521 19675412 23167858 19136674 95893734 0.97820 0.98400 0.02010 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0.00000 1.00000 0.00000 0 0 79800 79800 3150734 2348715 802019 1074643 1061500 13143 894962 Lease Obligation 31749 31749 X 20781578 1690626 1690626 19090952 45722 45722 19136674 19258830 0 19258830 45722 45722 19304552 Part V, Line 4: All income earned used to support hospice services and free care. Part X, Line 2: The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code (IRC). As a public charity, 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. X X 0 Executive Breakfast 64790 64790 4125 3500 940 64790 64790 4125 3500 940 8565 56225 1 X X 0 0 0 0 0 0 0 1 0 Holly A Chaffee President/CEO 247121 0 34985 0 9000 0 4323 0 21189 0 316618 0 0 0 Kristin Mattson Chief Development Officer 166107 0 2895 0 0 0 3503 0 35293 0 207798 0 0 0 Lisa J Sabacinski CFO 166619 0 2905 0 8376 0 3678 0 20254 0 201832 0 0 0 Crystal Marsh RPT 128661 0 2384 0 4837 0 2980 0 59509 0 198371 0 0 0 Tarah Traina RN 128575 0 2314 0 5442 0 5151 0 51181 0 192663 0 0 0 Kelly-Ann Loescher Hospice Director 122719 0 2258 0 10325 0 2943 0 51181 0 189426 0 0 0 Amy Jo Chief Clinical Officer 135838 0 2278 0 0 0 465 0 15730 0 154311 0 0 0 Part I, Line 7 The President & CEO, Holly Chaffee, shall be eligible to receive, at the discretion of the Board of Directors, an annual incentive compensation award. Other bonuses are paid out at the discretion of the Board of Directors. Form 990, Part VI, Section A, line 4 The Organization made the following changes to their bylaws: 1. Reduced the minimum number of directors to 7 and the maximum number of directors to 15. 2. Reduced the length of the term for board members to 2 years 3. Reduced the number of board members needed for a quorum to 5 4. The CEO shall present to the Corporation an annual report of its work; shall appoint all chairpersons of the committees unless otherwise specified by these bylaws, with the approval of the Board of Directors; shall be an ex-officio member of all committees with the deciding vote; and shall perform all duties generally incident to the office. 5. The CFO shall, subject to the direct of the Directors, have general charge of the financial affairs of the corporation and shall cause to be kept accurate books of account. He/she shall have access to all funds, securities, and valuable documents of the corporation, except as Directors may otherwise provide. The CFO shall make reports of the finances for the corporation at each Annual Meeting and when called upon by the chair/CEO and shall perform such duties as are customarily incident to his/her office. The funds, books and financial records shall at all times be subject to the inspection, supervision, and control of the Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CEO and CFO and sent to the Finance Committee prior to filing. Form 990, Part VI, Section B, line 12c Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy. Form 990, Part VI, Section B, line 15 The CEO is reviewed annually by the Board of Directors. The CFO is reviewed annually by the CEO. Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Care Central VNA & Hospice, Inc. 34 Pearly Lane Gardner, MA 01440 EIN: 04-2104246 Section 1.263(a)-3(n) Election: Care Central VNA & Hospice, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).