2022-07-11T11:16:30-05:00 2021-10-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2020-11-01 042103941 Brockton Visiting Nurse Association Inc BROC 5085872121 500 Belmont Street Brockton MA 02301 Robert Ford President/CEO 5085872121 2022-06-28 1 Robert Ford XXX-XX-XXXX Melissa Magoon CPA P01712842 6036697337 2022-06-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Robert Ford 500 Belmont Street Brockton MA 02301 19812920 0 X www.brocktonvna.org X 1910 MA We provide innovative and exceptional health care services in the home and communities we serve. 8 8 253 15 0 0 192055 3131574 13245983 15413087 407197 154798 23839 0 13869074 18699459 0 0 0 0 11928318 11821099 0 0 0 3764108 3366218 15692426 15187317 -1823352 3512142 8819397 9421383 6826166 2864405 1993231 6556978 X For 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. 0 0 13197174 15413087 The 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. 13197174 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Erika Gendron 5085872121 500 Belmont Street Brockton MA 02301 Margaret Mone Chair 0.50 X X 0 0 0 Jennifer Huska 1st Vice Chair 0.50 X X 0 0 0 Jean Ellen Ouellette-Kenny 2nd Vice Chair 0.50 X X 0 0 0 Gail Russell Treasurer 0.50 X X 0 0 0 Alisa DeLage Clerk 0.50 X X 0 0 0 Joyce Dwyer Board Member 0.50 X 0 0 0 Ashley Mason Board Member 0.50 X 0 0 0 Lori Victor Board Member 0.50 X 0 0 0 Grant Nickerson Past Board Member 0.50 X 0 0 0 Corinne Maioli Past Board Member 0.50 X 0 0 0 Robert Ford President 37.50 X 202459 0 33130 Erika Hamilton Gendron VP Finance 37.50 X 134309 0 5444 Kate Mercier Chief Clinical Officer 37.50 X 156663 0 15552 Stephanie Freedman RN 37.50 X 120400 0 2133 Alan Oppenhiem PT 37.50 X 119848 0 22891 Rich Hemingway Physical Therapist 37.50 X 114999 0 22032 Alison Rodway RN 37.50 X 112180 0 23653 960858 0 124835 26 0 1 0 Andrew Eaves Consulting 2510 Anguilla Drive Cape Coral FL 33991 Consulting 111483 1 12789 3027236 91549 3131574 Home Health Care 900003 15413087 15413087 15413087 154798 154798 1113461 1113461 0 18699459 15413087 0 154798 X 375342 375342 9511286 9064233 447053 173172 159388 13784 973455 892774 80681 787844 725132 62712 42050 42050 65800 65800 39098 39098 961341 245910 715431 18680 17193 1487 148 136 12 545213 500015 45198 211573 204602 6971 14654 13439 1215 186029 170607 15422 Other Expenses 852966 781910 71056 Program Supplies 342844 342844 Repairs & Maintenance 85822 78991 6831 15187317 13197174 1990143 0 X 1001006 329268 232974 257203 2012020 2181434 43004 53894 1290279 1143423 222851 146856 5307542 6452728 8819397 9421383 1100013 1347785 82060 234720 609720 5491433 824840 6826166 2864405 X 1738325 6299643 254906 257335 1993231 6556978 8819397 9421383 3512142 1051605 0 X 0 1 X 1 0 X 285675 217228 203244 192055 3131574 4029776 15310407 15068995 14937972 13245983 15413087 73976444 15596082 15286223 15141216 13438038 18544661 78006220 0 0 0 78006220 141447 131002 176089 179218 154798 782554 141447 131002 176089 179218 154798 782554 76680 44687 24492 23839 169698 15814209 15461912 15341797 13641095 18699459 78958472 0.98790 0.98690 0.00990 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115424 24939 24939 115424 115424 430 430 115424 115424 13429 13429 115424 115424 115424 115424 115424 1.00000 0 0 64625 56354 8271 931180 801434 129746 294474 285635 8839 146856 CARES Act funding advances 824840 824840 X 19711966 1051605 1051605 18660361 39098 39098 18699459 15148219 0 15148219 39098 39098 15187317 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. X 0 0 0 0 0 0 0 0 0 Robert Ford President 202459 0 0 0 0 0 19315 0 13815 0 235589 0 0 0 Kate Mercier Chief Clinical Officer 156663 0 0 0 0 0 12667 0 2885 0 172215 0 0 0 Form 990, Part VI, Section A, line 3 The Vice President Business Development is a contract employee. Form 990, Part VI, Section B, line 11b The 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 12c Employees 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 15 The 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 19 Upon 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).