BROCKTON VISITING NURSE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BROCKTON VISITING NURSE ASSOCIATION (EIN 04-2103941)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-07-11
IRS object ID
202241929349300544
Schema version
2020v4.2
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)
Return2022-07-11T11:16:30-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

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 Begin2020-11-01TaxPeriodBeginDt

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)
PersonRobert FordPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone5085872121PhoneNum
Signature2022-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastFordPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelissa Magoon CPAPreparerPersonNm
PTINP01712842PTIN
Phone6036697337PhoneNum
Preparation2022-06-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert FordPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Belmont StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,812,920GrossReceiptsAmt
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 Employee253TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,055PYContributionsGrantsAmt
CY Contributions Grants$3,131,574CYContributionsGrantsAmt
PY Program Service Revenue$13,245,983PYProgramServiceRevenueAmt
CY Program Service Revenue$15,413,087CYProgramServiceRevenueAmt
PY Investment Income$407,197PYInvestmentIncomeAmt
CY Investment Income$154,798CYInvestmentIncomeAmt
PY Other Revenue$23,839PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,869,074PYTotalRevenueAmt
CY Total Revenue$18,699,459CYTotalRevenueAmt
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$11,928,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,821,099CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,764,108PYOtherExpensesAmt
CY Other Expenses$3,366,218CYOtherExpensesAmt
PY Total Expenses$15,692,426PYTotalExpensesAmt
CY Total Expenses$15,187,317CYTotalExpensesAmt
PY Revenues Less Expenses-$1,823,352PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,512,142CYRevenuesLessExpensesAmt
Total Assets BOY$8,819,397TotalAssetsBOYAmt
Total Assets EOY$9,421,383TotalAssetsEOYAmt
Total Liabilities BOY$6,826,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,864,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,993,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,556,978NetAssetsOrFundBalancesEOYAmt
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$13,197,174ExpenseAmt
Revenue$15,413,087RevenueAmt
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$13,197,174TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee253EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 DutiesYes (1)DelegationOfMgmtDutiesInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Margaret Mone
Chair0.50Yes (X)Yes (X)$0$0$0
Jennifer Huska
1st Vice Chair0.50Yes (X)Yes (X)$0$0$0
Jean Ellen Ouellette-Kenny
2nd Vice Chair0.50Yes (X)Yes (X)$0$0$0
Gail Russell
Treasurer0.50Yes (X)Yes (X)$0$0$0
Alisa DeLage
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
Lori Victor
Board Member0.50Yes (X)$0$0$0
Grant Nickerson
Past Board Member0.50Yes (X)$0$0$0
Corinne Maioli
Past Board Member0.50Yes (X)$0$0$0
Robert Ford
President37.50Yes (X)$202,459$0$33,130
Erika Hamilton Gendron
VP Finance37.50Yes (X)$134,309$0$5,444
Kate Mercier
Chief Clinical Officer37.50$156,663$0$15,552Yes (X)
Stephanie Freedman
RN37.50$120,400$0$2,133Yes (X)
Alan Oppenhiem
PT37.50$119,848$0$22,891Yes (X)
Rich Hemingway
Physical Therapist37.50$114,999$0$22,032Yes (X)
Alison Rodway
RN37.50$112,180$0$23,653Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$960,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,835TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonAndrew Eaves ConsultingPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12510 Anguilla DriveAddressLine1Txt
CityCape CoralCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33991ZIPCd
FieldValueIRS element (for citing)
ServicesConsultingServicesDesc
Compensation$111,483CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$12,789FederatedCampaignsAmt
Government Grants$3,027,236GovernmentGrantsAmt
All Other Contributions$91,549AllOtherContributionsAmt
Total Contributions$3,131,574TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHome Health CareDesc
Business900003BusinessCd
Total Revenue Column$15,413,087TotalRevenueColumnAmt
Related Or Exempt Func Income$15,413,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,413,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,798TotalRevenueColumnAmt
Exclusion$154,798ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,113,461SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,113,461SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,699,459TotalRevenueColumnAmt
Related Or Exempt Func Income$15,413,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$154,798ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$375,342TotalAmt
Management And General$375,342ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,511,286TotalAmt
Program Services$9,064,233ProgramServicesAmt
Management And General$447,053ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,172TotalAmt
Program Services$159,388ProgramServicesAmt
Management And General$13,784ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$973,455TotalAmt
Program Services$892,774ProgramServicesAmt
Management And General$80,681ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$787,844TotalAmt
Program Services$725,132ProgramServicesAmt
Management And General$62,712ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$42,050TotalAmt
Management And General$42,050ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,800TotalAmt
Management And General$65,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,098TotalAmt
Management And General$39,098ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$961,341TotalAmt
Program Services$245,910ProgramServicesAmt
Management And General$715,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,680TotalAmt
Program Services$17,193ProgramServicesAmt
Management And General$1,487ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$136ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$545,213TotalAmt
Program Services$500,015ProgramServicesAmt
Management And General$45,198ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$211,573TotalAmt
Program Services$204,602ProgramServicesAmt
Management And General$6,971ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,654TotalAmt
Program Services$13,439ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$186,029TotalAmt
Program Services$170,607ProgramServicesAmt
Management And General$15,422ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Other Expenses$852,966$781,910$71,056
Program Supplies$342,844$342,844
Repairs & Maintenance$85,822$78,991$6,831

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,187,317TotalAmt
Program Services$13,197,174ProgramServicesAmt
Management And General$1,990,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,001,006BOYAmt
EOY$329,268EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$232,974BOYAmt
EOY$257,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,012,020BOYAmt
EOY$2,181,434EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,004BOYAmt
EOY$53,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,290,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,143,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,851BOYAmt
EOY$146,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,307,542BOYAmt
EOY$6,452,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,819,397BOYAmt
EOY$9,421,383EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100,013BOYAmt
EOY$1,347,785EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$82,060EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$234,720BOYAmt
EOY$609,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,491,433BOYAmt
EOY$824,840EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,826,166BOYAmt
EOY$2,864,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,738,325BOYAmt
EOY$6,299,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,906BOYAmt
EOY$257,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,993,231BOYAmt
EOY$6,556,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,819,397BOYAmt
EOY$9,421,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,512,142ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,051,605NetUnrlzdGainsLossesInvstAmt
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$285,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,228CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,055CurrentTaxYearMinus1YearAmt
Current Tax Year$3,131,574CurrentTaxYearAmt
Total$4,029,776TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,310,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,068,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,937,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,245,983CurrentTaxYearMinus1YearAmt
Current Tax Year$15,413,087CurrentTaxYearAmt
Total$73,976,444TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,596,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,286,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,141,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,438,038CurrentTaxYearMinus1YearAmt
Current Tax Year$18,544,661CurrentTaxYearAmt
Total$78,006,220TotalAmt

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$78,006,220PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,218CurrentTaxYearMinus1YearAmt
Current Tax Year$154,798CurrentTaxYearAmt
Total$782,554TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,218CurrentTaxYearMinus1YearAmt
Current Tax Year$154,798CurrentTaxYearAmt
Total$782,554TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,839CurrentTaxYearMinus1YearAmt
Total$169,698TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,814,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,461,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,341,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,641,095CurrentTaxYearMinus1YearAmt
Current Tax Year$18,699,459CurrentTaxYearAmt
Total$78,958,472TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98790PublicSupportCY509Pct
Public Support PY5090.98690PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
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$115,424BeginningYearBalanceAmt
Investment Earnings Or Losses$24,939InvestmentEarningsOrLossesAmt
Other Expenditures$24,939OtherExpendituresAmt
End Year Balance$115,424EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,424BeginningYearBalanceAmt
Investment Earnings Or Losses$430InvestmentEarningsOrLossesAmt
Other Expenditures$430OtherExpendituresAmt
End Year Balance$115,424EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,424BeginningYearBalanceAmt
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)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,625OtherCostOrOtherBasisAmt
Depreciation$56,354DepreciationAmt
Book Value$8,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$931,180OtherCostOrOtherBasisAmt
Depreciation$801,434DepreciationAmt
Book Value$129,746BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,474OtherCostOrOtherBasisAmt
Depreciation$285,635DepreciationAmt
Book Value$8,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146,856TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCARES Act funding advancesDesc
Amt$824,840Amt
FieldValueIRS element (for citing)
Total Liability$824,840TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,711,966TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,051,605NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,051,605RevenueNotReportedAmt
Revenue Subtotal$18,660,361RevenueSubtotalAmt
Investment Expenses Not Incld$39,098InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,098RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,699,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,148,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,148,219ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,098InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,098ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,187,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

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$202,459$0$0$0$0$0$19,315$0$13,815$0$235,589$0$0$0
Kate Mercier
Chief Clinical Officer$156,663$0$0$0$0$0$12,667$0$2,885$0$172,215$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 3The Vice President Business Development is a contract employee.
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 IX, Line 11g, Other Fees:Other Contracted Services: Program service expenses 245,910 Management and general expenses 715,431 Total expenses 961,341 Total Other Fees on Form 990, Part IX, line 11g, Col A 961,341
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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