2023-11-15T07:23:32-06:00 2022-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2022-01-01 042104246 Care Central VNA & Hospice Inc CARE 9786321230 34 Pearly Lane Gardner MA 01440 Holly Chaffee President and CEO 9786321230 2023-11-13 1 Holly Chaffee 999009999 1 Melissa Magoon CPA P01712842 6036697337 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Holly Chaffee 34 Pearly Lane Gardner MA 01440 26499809 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. 11 11 237 20 0 0 3038647 5882367 16133363 17214277 412470 -2379652 90932 59187 19675412 20776179 0 0 0 0 16146006 16045182 0 0 115931 3392342 3235641 19538348 19280823 137064 1495356 22239473 22143114 3362580 1770865 18876893 20372249 We build healthy communities by delivering high quality health care and support in the homes and neighborhoods of Massachusetts. 0 0 17062283 17214277 Provides home care, hospice, adult day care and preventative health services to residents in 98 communities in Massachusetts. 17062283 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 David Tiberii Chair 1.00 X X 0 0 0 Nancy Noonan Treasurer 1.00 X X 0 0 0 James Gondek Secretary 1.00 X X 0 0 0 Connie Favreau Member 1.00 X 0 0 0 John Kalinowski Member 1.00 X 0 0 0 Edward Manzi 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 Matthew Williams Member 1.00 X 0 0 0 Norman Sczpanski Member 1.00 X 0 0 0 Jeffrey Aubuchon Past Vice Chair 1.00 X X 0 0 0 Tina Santos Past Chair 1.00 X X 0 0 0 Brian Jette Past Member 1.00 X 0 0 0 Atty John Flick Past Member 1.00 X 0 0 0 Nafie Saba-Shapazian Past Member 1.00 X 0 0 0 Ken Tomasetti Past Member 1.00 X 0 0 0 Holly A Chaffee President/CEO 40.00 X 184844 0 28259 Lisa J Sabacinski CFO 40.00 X 169604 0 13392 Elaine T Fluet Past CEO 40.00 X 183458 0 44559 Melissa Cantara CPO 40.00 X 119841 0 25806 Kristin Mattson Homecare Director - South 40.00 X 161308 0 30970 Crystal Marsh Physical Therapist 40.00 X 134993 0 32188 Lisa Waller Homecare Director - North 40.00 X 127044 0 6900 Kelly Loescher Hospice Director 40.00 X 128912 0 34754 1210004 0 216828 29 0 1 0 BerryDunn 1000 Elm Street 4th Floor Manchester NH 03101 Accounting & Coding 340107 Montachusett Regional Transit 1427R Water Street Fitchburg MA 01420 Transportation 191378 2 6000 5815833 60534 5882367 Home Health and Adult Day Care, H 621610 17149765 17149765 Other Revenue 339110 64512 64512 17214277 312027 312027 4291 0 4291 4291 4291 2442704 582293 5136676 580000 -2693972 2293 -2691679 -2691679 61850 6954 54896 54896 20776179 17214277 0 -2320465 624115 624115 12600534 11778225 760671 61638 202243 181311 20932 1567215 1442576 124158 481 1051075 942289 102924 5862 84248 84248 44060 44060 382273 254666 126340 1267 5996 5375 621 46503 41690 4813 453041 406151 46531 359 201219 150914 49371 934 501290 490129 11120 41 31761 28474 3287 156206 101534 54672 89470 80210 9260 Program Supplies 769759 762919 6840 Telephone 181712 162905 18807 Printing & Publications 161146 144467 16679 Other Expenses 126957 88448 38509 19280823 17062283 2102609 115931 X 3600 500 4725186 4809837 159938 103203 1512526 1727821 234637 211166 4305177 3276692 1141070 1028485 13882516 10394617 0 49634 580000 3817851 22239473 22143114 2153574 1721231 1209006 49634 3362580 1770865 X 18866893 20362249 10000 10000 18876893 20372249 22239473 22143114 1495356 0 X 0 1 X 1 1 1 X 1000058 1147697 1570890 3038647 5582367 12339659 14309236 13953228 16799282 16133363 17214277 78409386 15309294 15100925 18370172 19172010 22796644 90749045 0 0 0 90749045 110793 122783 301349 467740 316318 1318983 110793 122783 301349 467740 316318 1318983 43931 18561 35662 54896 153050 15464018 15242269 18671521 19675412 23167858 92221078 0.98400 0.98550 0.01430 0.01300 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 2281652 869082 1074643 995040 79603 1028485 Employee Retention Tax Credit 3817851 3817851 Lease Obligation 49634 49634 X 20776179 0 20776179 0 20776179 19280823 0 19280823 0 19280823 Part V, Line 4: All income earned used to support hospice services. 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 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 61850 61850 4954 2000 61850 61850 4954 2000 6954 54896 1 X X 0 0 0 0 0 0 0 1 0 Elaine T Fluet Past CEO 183458 0 0 0 0 0 27000 0 17559 0 228017 0 0 0 Holly A Chaffee President/CEO 179219 0 5625 0 0 0 20897 0 7362 0 213103 0 0 0 Kristin Mattson Homecare Director - South 156207 0 5101 0 0 0 15485 0 15485 0 192278 0 0 0 Lisa J Sabacinski CFO 164480 0 5124 0 0 0 2600 0 10792 0 182996 0 0 0 Crystal Marsh Physical Therapist 131258 0 3735 0 0 0 2990 0 29198 0 167181 0 0 0 Kelly Loescher Hospice Director 124885 0 4027 0 0 0 9100 0 25654 0 163666 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 fo 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).