BROCKTON VISITING NURSE ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROCKTON VISITING NURSE ASSOCIATION (EIN 04-2103941)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-07-14
IRS object ID
202331959349301603
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-14T12:28:46-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Elm Street 4th FloorAddressLine1Txt
CityManchesterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brockton Visiting Nurse Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROCBusinessNameControlTxt
Phone5085872121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Belmont StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErika GendronPersonNm
Person TitleVP Finance and CFOPersonTitleTxt
Phone5085872121PhoneNum
Signature2023-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErikaPersonFirstNm
Person LastGendronPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara J McGuan CPAPreparerPersonNm
PTINP00219457PTIN
Phone6036697337PhoneNum
Preparation2023-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerErika GendronPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Belmont StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,932,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brocktonvna.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWe provide innovative and exceptional health care services in the home and communities we serve.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee185TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,131,574PYContributionsGrantsAmt
CY Contributions Grants$171,530CYContributionsGrantsAmt
PY Program Service Revenue$15,413,087PYProgramServiceRevenueAmt
CY Program Service Revenue$15,400,268CYProgramServiceRevenueAmt
PY Investment Income$154,798PYInvestmentIncomeAmt
CY Investment Income$217,208CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$136,152CYOtherRevenueAmt
PY Total Revenue$18,699,459PYTotalRevenueAmt
CY Total Revenue$15,925,158CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,821,099PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,453,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,366,218PYOtherExpensesAmt
CY Other Expenses$3,488,817CYOtherExpensesAmt
PY Total Expenses$15,187,317PYTotalExpensesAmt
CY Total Expenses$15,942,744CYTotalExpensesAmt
PY Revenues Less Expenses$3,512,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,586CYRevenuesLessExpensesAmt
Total Assets BOY$9,421,383TotalAssetsBOYAmt
Total Assets EOY$8,505,837TotalAssetsEOYAmt
Total Liabilities BOY$2,864,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,764,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,556,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,741,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFor over a century, the Brockton VNA has provided the southeastern Massachusetts area and the greater Brockton area with the highest standards of home health care services. BVNA provides Nursing and Rehabilitative (Physical Therapy, Occupational Therapy, and Speech Language Therapy) with the goal of maximizing our patients' health and functional ability at home. BVNA accomplishes this through advanced technological procedures including chemotherapy, infusion therapy, laboratory testing, pain management, medication reconciliation, telehealth, chronic care management, vestibular rehabilitation and falls prevention training as well as Palliative and Hospice level of care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,011,869ExpenseAmt
Revenue$15,400,268RevenueAmt
DescThe Brockton Visiting Nurse Association Offers:*In-Home Nursing: Adult and geriatric health. Specialties include cardiac, diabetes (ADA recognized), intravenous therapy, oncology, respiratory/pulmonary and a wound care team.*Adult and geriatric rehabilitation therapy: Occupational therapy, physical therapy and speech language pathology.*Health care team services: Hospice care, dietician and nutritional counseling, home health aides, interpreter services and medical social workers.Desc
Total Program Service Expenses$14,011,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee185EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Erika GendronBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5085872121PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Belmont StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gail Russell
Chair0.50Yes (X)Yes (X)$0$0$0
Jean Ellen Ouellette-Kenney
Vice Chair0.50Yes (X)Yes (X)$0$0$0
Margaret Mone
Treasurer0.50Yes (X)Yes (X)$0$0$0
Alisa DeLarge
Clerk0.50Yes (X)Yes (X)$0$0$0
Joyce Dwyer
Board Member0.50Yes (X)$0$0$0
Ashley Mason
Board Member0.50Yes (X)$0$0$0
Thomas Samaras
Board Member0.50Yes (X)$0$0$0
Lori Victor
Board Member0.50Yes (X)$0$0$0
Jennifer Huska
Past 1st Vice Chair0.50Yes (X)Yes (X)$0$0$0
Robert Ford
President37.50Yes (X)$198,818$0$33,496
Erika Gendron
VP Finance and CFO37.50Yes (X)$136,050$0$5,442
Alitha Enoy
PT37.50$117,306$0$8,056Yes (X)
Kristen Harrison
RN37.50$125,585$0$5,547Yes (X)
Jason McAvoy
VP Hospice37.50$123,338$0$21,475Yes (X)
Kelvin Nwodo
PT37.50$113,448$0$10,421Yes (X)
Stacey Tiro
PT37.50$152,384$0$16,524Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$966,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,945FederatedCampaignsAmt
Government Grants$102,373GovernmentGrantsAmt
All Other Contributions$55,212AllOtherContributionsAmt
Total Contributions$171,530TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Health CareDesc
Business900003BusinessCd
Total Revenue Column$15,400,268TotalRevenueColumnAmt
Related Or Exempt Func Income$15,400,268RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,400,268TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,208TotalRevenueColumnAmt
Exclusion$217,208ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$939,769SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$939,769SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$203,567FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,415FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,152TotalRevenueColumnAmt
Exclusion$136,152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,925,158TotalRevenueColumnAmt
Related Or Exempt Func Income$15,400,268RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$353,360ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,806TotalAmt
Management And General$373,806ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,872,177TotalAmt
Program Services$9,378,322ProgramServicesAmt
Management And General$493,855ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,031TotalAmt
Program Services$143,361ProgramServicesAmt
Management And General$12,670ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,235,349TotalAmt
Program Services$1,170,816ProgramServicesAmt
Management And General$64,533ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$816,564TotalAmt
Program Services$750,259ProgramServicesAmt
Management And General$66,305ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100,691TotalAmt
Management And General$100,691ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,050TotalAmt
Management And General$61,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,498TotalAmt
Management And General$39,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$910,475TotalAmt
Program Services$284,958ProgramServicesAmt
Management And General$625,517ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,652TotalAmt
Program Services$16,219ProgramServicesAmt
Management And General$1,433ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117TotalAmt
Program Services$107ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,619TotalAmt
Program Services$486,614ProgramServicesAmt
Management And General$43,005ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$243,887TotalAmt
Program Services$228,166ProgramServicesAmt
Management And General$15,721ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,678TotalAmt
Program Services$70,452ProgramServicesAmt
Management And General$6,226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,347TotalAmt
Program Services$122,519ProgramServicesAmt
Management And General$10,828ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other Expenses$883,232$873,454$9,778
Program Supplies$419,310$419,310
Repairs & Maintenance$73,261$67,312$5,949

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,942,744TotalAmt
Program Services$14,011,869ProgramServicesAmt
Management And General$1,930,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,268BOYAmt
EOY$571,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$257,203BOYAmt
EOY$252,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,181,434BOYAmt
EOY$1,950,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,894BOYAmt
EOY$40,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,306,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,276,769LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,856BOYAmt
EOY$30,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,452,728BOYAmt
EOY$5,660,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,421,383BOYAmt
EOY$8,505,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,347,785BOYAmt
EOY$1,304,578EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,060BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$609,720BOYAmt
EOY$1,459,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$824,840BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,864,405BOYAmt
EOY$2,764,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,299,643BOYAmt
EOY$5,488,622EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,335BOYAmt
EOY$252,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,556,978BOYAmt
EOY$5,741,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,421,383BOYAmt
EOY$8,505,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,586ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$797,853NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,131,574CurrentTaxYearMinus1YearAmt
Current Tax Year$171,530CurrentTaxYearAmt
Total$3,915,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,068,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,937,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,245,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,413,087CurrentTaxYearMinus1YearAmt
Current Tax Year$15,400,268CurrentTaxYearAmt
Total$74,066,305TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,286,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,141,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,438,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,544,661CurrentTaxYearMinus1YearAmt
Current Tax Year$15,571,798CurrentTaxYearAmt
Total$77,981,936TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$77,981,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,798CurrentTaxYearMinus1YearAmt
Current Tax Year$217,208CurrentTaxYearAmt
Total$858,315TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,798CurrentTaxYearMinus1YearAmt
Current Tax Year$217,208CurrentTaxYearAmt
Total$858,315TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,839CurrentTaxYearMinus2YearsAmt
Current Tax Year$136,152CurrentTaxYearAmt
Total$229,170TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,461,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,341,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,641,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,699,459CurrentTaxYearMinus1YearAmt
Current Tax Year$15,925,158CurrentTaxYearAmt
Total$79,069,421TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98620PublicSupportCY509Pct
Public Support PY5090.98790PublicSupportPY509Pct
Investment Income CY0.01090InvestmentIncomeCYPct
Investment Income PY0.00990InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,709,931BeginningYearBalanceAmt
Contributions$10,050ContributionsAmt
Investment Earnings Or Losses-$620,315InvestmentEarningsOrLossesAmt
Other Expenditures$186,238OtherExpendituresAmt
End Year Balance$5,913,428EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,540,516BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$1,167,092InvestmentEarningsOrLossesAmt
Other Expenditures$2,677OtherExpendituresAmt
End Year Balance$6,709,931EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,424BeginningYearBalanceAmt
Contributions$5,424,662ContributionsAmt
Investment Earnings Or Losses$430InvestmentEarningsOrLossesAmt
End Year Balance$5,540,516EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,424BeginningYearBalanceAmt
Investment Earnings Or Losses$13,429InvestmentEarningsOrLossesAmt
Other Expenditures$13,429OtherExpendituresAmt
End Year Balance$115,424EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,424BeginningYearBalanceAmt
End Year Balance$115,424EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95723BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01952PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02325TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,625OtherCostOrOtherBasisAmt
Depreciation$57,691DepreciationAmt
Book Value$6,934BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$947,689OtherCostOrOtherBasisAmt
Depreciation$931,205DepreciationAmt
Book Value$16,484BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,474OtherCostOrOtherBasisAmt
Depreciation$287,873DepreciationAmt
Book Value$6,601BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,019TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,155,222TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$797,853NetUnrealizedGainsInvstAmt
Other Revenue$67,415OtherRevenueAmt
Revenue Not Reported-$730,438RevenueNotReportedAmt
Revenue Subtotal$15,885,660RevenueSubtotalAmt
Investment Expenses Not Incld$39,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,925,158TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,970,661TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$67,415OtherExpensesIncludedAmt
Expenses Not Reported$67,415ExpensesNotReportedAmt
Expenses Subtotal$15,903,246ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,942,744TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended use of the endowment fund is to support the Organization's programs.
Part X, Line 2:The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purposes. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that it has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
Part XI, Line 2d - Other Adjustments:Fundraising Expense 67,415.
Part XII, Line 2d - Other Adjustments:Fundraising Expense 67,415.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Two Golf TournamentsEvent1Nm
Gross Receipts Event1$203,567GrossReceiptsEvent1Amt
Gross Revenue Event1$203,567GrossRevenueEvent1Amt
Cash Prizes Event1$4,100CashPrizesEvent1Amt
Non Cash Prizes Event1$12,565NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,370RentFacilityCostsEvent1Amt
Entertainment Event1$3,146EntertainmentEvent1Amt
Other Direct Expenses Event1$1,234OtherDirectExpensesEvent1Amt
Gross Receipts Total$203,567GrossReceiptsTotalAmt
Gross Revenue Total Events$203,567GrossRevenueTotalEventsAmt
Cash Prizes Total Events$4,100CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$12,565NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,370RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,146EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,415DirectExpenseSummaryEventsAmt
Net Income Summary$136,152NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert Ford
President$198,818$0$0$0$0$0$19,500$0$13,996$0$232,314$0$0$0
Stacey Tiro
PT$152,384$0$0$0$0$0$8,140$0$8,384$0$168,908$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe form 990 was reviewed by the Vice President of Finance who then submitted a narrative explaining the form 990 along with a copy of the form 990 to all board members. The members of the board of directors approved the form 990 for filing with the IRS.
Form 990, Part VI, Section B, line 12cEmployees and Board Members are initially required to disclose any interests that may cause conflict upon being hired. After the initial disclosure, employees and board members are responsible for updating the appropriate person withing the Organization if a situation arises that could cause conflict.
Form 990, Part VI, Section B, line 15The process for determining compensation of the Organization's top management officials includes review of comparability data. Compensation decisions are reviewed by members of the Organization's board of directors with final compensation amounts subject to approval of the board chairman. Compensation policies are also reviewed and established by members of the Organization's board for other key management personnel of the Organization.
Form 990, Part VI, Section C, line 19Upon request.
Form 990, Part X, Line 10: Land, Buildings, and Equipment:Section 1.263(a)-3(n) Election: Brockton Visiting Nurse Association, Inc. 500 Belmont Street Brockton, MA 02301 EIN: 04-2103941 Section 1.263(a)-3(n) Election: Brockton Visiting Nurse Association is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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