2022-11-08T07:45:51-06:00 2021-12-31 010523282 Berry Dunn McNeil & Parker LLC 1000 Elm Street 4th Floor Manchester NH 03101 990 2021-01-01 042104246 Care Central VNA & Hospice Inc CARE 9786321230 34 Pearly Lane Gardner MA 01440 Holly Chaffee President and CEO 9786321230 2022-11-07 1 Holly Chaffee 999009999 Melissa Magoon CPA P01712842 6036697337 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Holly Chaffee 34 Pearly Lane Gardner MA 01440 19686450 0 X www.carecentralvnahospice.org X 1906 MA We build healthy communities by delivering high quality health and social services in a fiscally responsible manner in the homes and neighborhoods of North Central Massachusetts and North Quabbin areas of Massachusetts. 17 17 246 17 0 0 1570890 3038647 16799282 16133363 292749 412470 8600 90932 18671521 19675412 0 0 0 0 15581397 16146006 0 0 182314 4190935 3392342 19772332 19538348 -1100811 137064 21481142 22239473 4068849 3362580 17412293 18876893 We build healthy communities by delivering high quality health and social services in a fiscally responsible manner in the homes and neighborhoods of North Central Massachusetts and North Quabbin areas of Massachusetts. 0 0 17232654 16133363 Provides home care, hospice, maternal and child health, adult day care and preventative health services to residents of Gardner and the surrounding communities. 17232654 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 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 Ken Tomasetti Chairman 1.00 X X 0 0 0 Jeffrey Aubuchon Vice Chair 1.00 X X 0 0 0 Michael Gerry Treasurer 1.00 X X 0 0 0 David Tiberii Secretary 1.00 X X 0 0 0 Tina Santos Secretary 1.00 X X 0 0 0 Nancy Bouchard Member 1.00 X 0 0 0 Connie Favreau Member 1.00 X 0 0 0 Atty John Flick Member 1.00 X 0 0 0 James Gondek Member 1.00 X 0 0 0 Brian Jette 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 Nafie Saba-Shapazian Member 1.00 X 0 0 0 Norma Sczpanski Member 1.00 X 0 0 0 Elaine T Fluet President/CEO 40.00 X 288640 0 40121 Lisa J Sabacinski CFO 40.00 X 162866 0 26713 Kristin Mattson Homecare Director - South 40.00 X 156389 0 31128 Lisa Waller Homecare Director - North 40.00 X 134906 0 19015 Nancy Noonan Hospice Director - South 40.00 X 132979 0 24348 Crystal Marsh RPT 40.00 X 129887 0 36179 Eileen Hurley Physical Therapist 40.00 X 128184 0 23695 1133851 0 201199 25 0 1 0 BerryDunn 1000 Elm Street 4th Floor Manchester NH 03101 Accounting & Coding 375884 HCHB 6688 North Central Expressway Suit Dallas TX 75206 Software Support 246667 2 1000 2981761 55886 3038647 Home Health and Adult Day Care, H 621610 16133363 16133363 16133363 412470 412470 55270 0 55270 55270 55270 46700 11038 35662 35662 19675412 16133363 0 503402 518340 518340 12476023 11997369 375052 103602 536481 518761 12473 5247 1597852 920522 676313 1017 1017310 944064 64916 8330 5588 5588 52657 52657 51062 51062 415934 282159 132754 1021 27134 25180 1954 67723 62847 4876 492531 457069 33135 2327 243510 182633 60040 837 439084 429007 10077 12188 11310 878 190532 123846 65499 1187 102708 95313 7395 Program Supplies 657709 650732 6977 Printing & Publications 226660 210340 16320 Telephone 216291 200718 15573 Other Expenses 191031 120784 18478 51769 19538348 17232654 2123380 182314 X 68667 3600 5753343 4725186 115731 159938 1432837 1512526 214534 234637 4282964 3141894 1842287 1141070 12053743 13882516 0 580000 21481142 22239473 1971648 2153574 2097201 1209006 4068849 3362580 X 17402293 18866893 10000 10000 17412293 18876893 21481142 22239473 X 137064 1404198 -76662 X 0 1 X 1 0 X 1000924 1000058 1147697 1570890 3038647 7758216 14138268 14309236 13953228 16799282 16133363 75333377 15139192 15309294 15100925 18370172 19172010 83091593 0 0 0 83091593 93067 110793 122783 301349 467740 1095732 93067 110793 122783 301349 467740 1095732 31172 43931 18561 35662 129326 15263431 15464018 15242269 18671521 19675412 84316651 0.98550 0.98890 0.01300 0.00900 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 2209529 941205 1052430 932365 120065 1141070 CARES Act Funding 1209006 1209006 X 21002948 1404198 1404198 19598750 76662 76662 19675412 19538348 0 19538348 0 19538348 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. Part XI, Line 4b - Other Adjustments: Loss on Disposal of Property 76,662. X X X X X X X Executive Breakfast 46700 46700 4365 3750 2923 46700 46700 4365 3750 2923 11038 35662 1 X X 0 0 0 0 0 0 0 1 0 Elaine T Fluet President/CEO 266109 0 22531 0 0 0 14166 0 25955 0 328761 0 0 0 Lisa J Sabacinski CFO 159077 0 3789 0 0 0 8363 0 18350 0 189579 0 0 0 Kristin Mattson Homecare Director - South 152766 0 3623 0 0 0 8009 0 23119 0 187517 0 0 0 Crystal Marsh RPT 129887 0 0 0 0 0 6818 0 29361 0 166066 0 0 0 Nancy Noonan Hospice Director - South 129918 0 3061 0 0 0 6749 0 17599 0 157327 0 0 0 Lisa Waller Homecare Director - North 121769 0 13137 0 0 0 6921 0 12094 0 153921 0 0 0 Eileen Hurley Physical Therapist 128184 0 0 0 0 0 6479 0 17216 0 151879 0 0 0 Part I, Line 7 The President & CEO, Elaine Fluet, 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 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). Form 990, Part XI, line 9: Loss of disposal -76,662.