CARE CENTRAL VNA & HOSPICE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARE CENTRAL VNA & HOSPICE INC (EIN 04-2104246)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-30
- IRS object ID
- 202102119349301405
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-30T12:55:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Care Central VNA & Hospice Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 9786321230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Pearly Lane | AddressLine1Txt |
| City | Gardner | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Fluet | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9786321230 | PhoneNum |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Elaine | PersonFirstNm |
| Person Last | Fluet | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2021-07-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Elaine Fluet | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Pearly Lane | AddressLine1Txt |
| City | Gardner | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,671,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carecentralvnahospice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,147,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,570,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,953,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,799,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,749 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,594 | PYOtherRevenueAmt |
| CY Other Revenue | $8,600 | CYOtherRevenueAmt |
| PY Total Revenue | $15,242,269 | PYTotalRevenueAmt |
| CY Total Revenue | $18,671,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,852,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,581,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,470,780 | PYOtherExpensesAmt |
| CY Other Expenses | $4,190,935 | CYOtherExpensesAmt |
| PY Total Expenses | $15,323,213 | PYTotalExpensesAmt |
| CY Total Expenses | $19,772,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,100,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,588,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,481,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,571,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,068,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,016,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,412,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $17,382,878 | ExpenseAmt |
| Revenue | $16,799,282 | RevenueAmt |
| Desc | Provides home care, hospice, maternal and child health, adult day care and preventative health services to residents of Gardner and the surrounding communities. | Desc |
| Total Program Service Expenses | $17,382,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elaine Fluet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786321230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 Pearly Lane | AddressLine1Txt |
| City | Gardner | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ken Tomasetti | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Aubuchon | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Gerry | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Tiberii | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Bouchard | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Favreau | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Atty John Flick | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Gondek | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Jette | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Kalinowski | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Manzi | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Olson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Peepas | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Albert Rose | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nafie Saba-Shapazian | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tina Santos | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Scheffler | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Norman Sczpanski | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christof Chartier | |||||||
| Past Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Monette | |||||||
| Past Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Debbie Orre | |||||||
| Past Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa J Sabacinski | |||||||
| CFO | 40.00 | Yes (X) | $117,481 | $0 | $15,305 | ||
| Elaine Fluet | |||||||
| President and CEO | 40.00 | Yes (X) | $307,557 | $0 | $25,102 | ||
| Michael Kacprzicki | |||||||
| Past Comptroller | 40.00 | Yes (X) | $55,655 | $0 | $2,637 | ||
| Kelly Loescher | |||||||
| Hospice Director/Clinical IT - North | 40.00 | $131,587 | $0 | $26,869 | Yes (X) | ||
| Eileen Hurley | |||||||
| Physical Therapist | 40.00 | $129,802 | $0 | $19,149 | Yes (X) | ||
| Kristin Mattson | |||||||
| Homecare Director - South | 40.00 | $158,268 | $0 | $21,497 | Yes (X) | ||
| Crystal Marsh | |||||||
| Physical Therapist | 40.00 | $131,114 | $0 | $28,010 | Yes (X) | ||
| Elizabeth Newton | |||||||
| Director of Reimb. and IT | 40.00 | $122,041 | $0 | $11,693 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HCHB | |||||
| 6688 North Central Expressway Suit | Dallas | TX | 75206 | Software Support | $412,239 |
| VNA of Southern Worcester County Inc | |||||
| 534 School Street PO Box 368 | Webster | MA | 01570 | Hospice Services | $281,780 |
| BerryDunn | |||||
| 1000 Elm Street 4th Floor | Manchester | NH | 03101 | Accounting & Coding | $271,091 |
| Montachusett Regional Transit | |||||
| 1472R Water Street | Fitchburg | MA | 01420 | Client Transportation | $153,254 |
| Byram Healthcare | |||||
| 239 Mill Street A | Worcester | MA | 01602 | Hospice Services | $134,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $768 | FederatedCampaignsAmt |
| Government Grants | $1,455,287 | GovernmentGrantsAmt |
| All Other Contributions | $114,835 | AllOtherContributionsAmt |
| Total Contributions | $1,570,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Home Health and Adult Day Care, H | Desc |
| Business | 621610 | BusinessCd |
| Total Revenue Column | $16,799,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,799,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,799,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,749 | TotalRevenueColumnAmt |
| Exclusion | $292,749 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,600 | TotalRevenueColumnAmt |
| Exclusion | $8,600 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,671,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,799,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,349 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,737 | TotalAmt |
| Management And General | $523,737 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,072,648 | TotalAmt |
| Program Services | $11,271,217 | ProgramServicesAmt |
| Management And General | $693,096 | ManagementAndGeneralAmt |
| Fundraising | $108,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,756 | TotalAmt |
| Program Services | $437,332 | ProgramServicesAmt |
| Management And General | $43,271 | ManagementAndGeneralAmt |
| Fundraising | $5,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,824 | TotalAmt |
| Program Services | $1,370,780 | ProgramServicesAmt |
| Management And General | $80,516 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,432 | TotalAmt |
| Program Services | $954,258 | ProgramServicesAmt |
| Management And General | $83,545 | ManagementAndGeneralAmt |
| Fundraising | $8,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,281 | TotalAmt |
| Program Services | $29,297 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,509 | TotalAmt |
| Management And General | $68,509 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,928 | TotalAmt |
| Management And General | $39,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,875 | TotalAmt |
| Program Services | $753,524 | ProgramServicesAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,320 | TotalAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
| Fundraising | $14,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,475 | TotalAmt |
| Program Services | $3,617 | ProgramServicesAmt |
| Management And General | $16,858 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,637 | TotalAmt |
| Program Services | $547,183 | ProgramServicesAmt |
| Management And General | $62,454 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,336 | TotalAmt |
| Program Services | $273,755 | ProgramServicesAmt |
| Management And General | $99,330 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,764 | TotalAmt |
| Program Services | $471,588 | ProgramServicesAmt |
| Management And General | $6,734 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,747 | TotalAmt |
| Program Services | $82,994 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,141 | TotalAmt |
| Program Services | $151,027 | ProgramServicesAmt |
| Management And General | $88,103 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,857 | TotalAmt |
| Program Services | $70,984 | ProgramServicesAmt |
| Management And General | $20,152 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program Supplies | $764,917 | $758,139 | $6,778 | |
| Telephone | $178,138 | $112,569 | $677 | $64,892 |
| Other Expenses | $161,878 | $14,634 | $147,244 | |
| Printing & Publications | $151,259 | $80,813 | $7,933 | $62,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,873 | TotalAmt |
| Program Services | $13,801 | ProgramServicesAmt |
| Management And General | $104,072 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,772,332 | TotalAmt |
| Program Services | $17,382,878 | ProgramServicesAmt |
| Management And General | $2,215,207 | ManagementAndGeneralAmt |
| Fundraising | $174,247 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,440 | BOYAmt |
| EOY | $68,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,170 | BOYAmt |
| EOY | $5,753,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,122 | BOYAmt |
| EOY | $115,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,729 | BOYAmt |
| EOY | $1,432,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,460 | BOYAmt |
| EOY | $214,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,827,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,985,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,340 | BOYAmt |
| EOY | $1,842,287 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,880 | BOYAmt |
| EOY | $12,053,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,588,141 | BOYAmt |
| EOY | $21,481,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,222 | BOYAmt |
| EOY | $1,971,648 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,515 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,097,201 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,737 | BOYAmt |
| EOY | $4,068,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,006,404 | BOYAmt |
| EOY | $17,402,293 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,404 | BOYAmt |
| EOY | $17,412,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,588,141 | BOYAmt |
| EOY | $21,481,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,100,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,021,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $8,474,836 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,890 | CurrentTaxYearAmt |
| Total | $5,812,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,578,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,138,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,309,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,953,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,799,282 | CurrentTaxYearAmt |
| Total | $72,778,047 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,670,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,139,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,309,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,100,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,370,172 | CurrentTaxYearAmt |
| Total | $78,590,074 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,590,074 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,349 | CurrentTaxYearAmt |
| Total | $717,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,349 | CurrentTaxYearAmt |
| Total | $717,199 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $163,358 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,829,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,263,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,464,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,242,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,671,521 | CurrentTaxYearAmt |
| Total | $79,470,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,800 | OtherCostOrOtherBasisAmt |
| Book Value | $79,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,707,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,197 | DepreciationAmt |
| Book Value | $1,569,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,040,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $846,888 | DepreciationAmt |
| Book Value | $193,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,842,287 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CARES Act Funding | Desc |
| Amt | $2,097,201 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,097,201 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,083,004 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,021,864 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,474,836 | OtherRevenueAmt |
| Revenue Not Reported | $10,496,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,586,304 | RevenueSubtotalAmt |
| Other Revenues Not Included | $85,217 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $85,217 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,671,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,687,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,687,115 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $85,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,217 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,772,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2d - Other Adjustments: | Net assets acquired from VNA of Southern Worcester County, Inc. 8,474,836. |
| Part XI, Line 4b - Other Adjustments: | Loss on Disposal of Property 85,217. |
| Part XII, Line 4b - Other Adjustments: | Loss on Disposal of Property 85,217. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elaine Fluet | ||||||||||||||
| President and CEO | $244,007 | $0 | $55,300 | $0 | $8,250 | $0 | $14,927 | $0 | $10,175 | $0 | $332,659 | $0 | $0 | $0 |
| Kristin Mattson | ||||||||||||||
| Homecare Director - South | $149,968 | $0 | $8,300 | $0 | $0 | $0 | $7,775 | $0 | $13,722 | $0 | $179,765 | $0 | $0 | $0 |
| Crystal Marsh | ||||||||||||||
| Physical Therapist | $126,321 | $0 | $4,793 | $0 | $0 | $0 | $6,381 | $0 | $21,629 | $0 | $159,124 | $0 | $0 | $0 |
| Kelly Loescher | ||||||||||||||
| Hospice Director/Clinical IT - North | $123,875 | $0 | $7,712 | $0 | $0 | $0 | $6,533 | $0 | $20,336 | $0 | $158,456 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Merger between GVNA Healthcare Inc and Visiting Nurse Association of Southern Worcester County Inc effective 4-1-20. Fitchburg and North Quabbin/Athol Adult Day Cares closed 9-30-20 Gardner and Greenfield Adult Day Cares put on hold 11-30-20 and will be re-evaluated in June or July 2021 if reopening or closing. |
| Form 990, Part VI, Section A, line 4 | The Organization updated their governing documents to reflect the name change from GVNA Healthcare Inc. to Care Central VNA & Hospice, Inc. |
| 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: | Net assets acquired from VNA of Southern Worcester County, Inc. 8,474,836. |
Comments