2021-11-08T16:35:30-06:00 2020-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-01-01 042214847 All Care Visiting Nurse Association of Greater Lynn Inc % DANIEL MEYLER ALLC 7815982454 210 Market Street Lynn MA 01901 Shawn Potter President/CEO 7815982454 2021-11-15 true Shawn Potter XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2021-11-15 2 2020 2022-09-23 18:48:47Z Shawn Potter 210 Market Street Lynn MA 01901 17362545 false X www.allcarevna.org X 1963 MA The provision of home health, nursing, and restorative therapy services. 7 7 195 7 0 0 89390 16328950 17113770 702 226 5955 159159 16335607 17362545 0 0 0 0 12915915 12598651 0 0 0 5151205 6232373 18067120 18831024 -1731513 -1468479 3648572 7569308 1378554 2231721 2270018 5337587 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. false false 12340320 17113771 The provision of home health, nursing and restorative therapy services. During 2020 All Care Visiting Nurse Association provided approximately 110,000 visits. 12340320 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 195 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false MA X X DANIEL MEYLER 7812441100 210 MARKET STREET Lynn MA 01901 Shawn Potter President/CEO 2.0 37.5 X 0 2606126 134842 Daniel Meyler CFO 2.0 37.5 X 0 194969 31405 Mary Winters VP of Operations 37.5 0.0 X 163238 0 4870 Maureen Collier Clinical Director 37.5 0.0 X 153968 0 3329 Amy Lippa RN 37.5 0.0 X 139509 0 971 Lana Durocher Director of Business Dev. 37.5 0.0 X 134657 0 3130 Mary Ellen Dawley QI Director 37.5 0.0 X 124117 0 2973 Louis Fenton Vice Presient 2.0 5.0 X 0 0 0 Ronald Plotka Treasurer 2.0 5.0 X 0 0 0 William Frost Secretary 2.0 5.0 X 0 0 0 Sandra Cross Director 2.0 5.0 X 0 0 0 Kenneth Harding Director 2.0 5.0 X 0 0 0 Beverly White Director 2.0 5.0 X 0 0 0 Nick Kostan Director 2.0 5.0 X 0 0 0 715489 2801095 181520 5 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 3353090 Core Medical 655 South Willow Street MANCHESTER NH 03103 Contract Staffing 146766 2 89390 89390 MEDICARE 621610 12798845 12798845 MEDICAID 621610 110072 110072 INSURANCE 621610 4147574 4147574 PRIVATE 621610 1065 1065 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 621610 56214 56214 17113770 226 226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 621610 432 432 FLU SHOT 621610 2226 2226 HEALTH WATCH 621610 32 32 156469 156469 159159 17362545 17272929 226 0 0 0 0 0 0 0 0 0 10500076 8925065 1575011 131469 111749 19720 1202760 1022346 180414 764346 649694 114652 3353090 3353090 20004 20004 0 0 0 0 619840 501189 118651 21603 21603 394872 394872 0 0 12995 12995 222305 215636 6669 0 2800 2800 0 472653 472653 32907 32907 0 OTHER EXPENSES 330399 280839 49560 SUPPLIES AND EQUIPMENT 401345 311982 89363 MISCELLANEOUS 318123 301816 16307 PAYROLL PROCESSING 29437 29437 18831024 12340320 6490704 0 1358769 4208624 0 0 0 0 2108271 3173070 0 0 0 0 0 0 0 0 137436 79652 429965 322003 44096 107962 0 0 0 0 0 0 0 0 0 0 3648572 7569308 1378554 1428979 0 802742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1378554 2231721 X 2270018 5337587 0 0 2270018 5337587 3648572 7569308 X -1468479 4536048 X X false true X true false X 0 0 0 0 89200 89200 16146473 15067050 16021939 16328950 17113771 80678183 0 0 0 16146473 15067050 16021939 16328950 17202971 80767383 0 0 0 80767383 1379 674 179 702 226 3160 0 1379 674 179 702 226 3160 0 454 646 15799 5955 159350 182204 16148306 15068370 16037917 16335607 17362547 80952747 0.99771 0.99965 0.00004 0.00006 X 429965 322003 107962 107962 0 0 X Part X, Line 2: UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. X X X X X false true false false false false false false false Shawn Potter President/CEO 0 435134 0 0 0 2170992 0 100000 0 34842 0 2740968 0 2114383 Daniel Meyler CFO 0 193649 0 0 0 1320 0 0 0 31405 0 226374 0 0 Mary Winters VP of Operations 161868 0 0 0 1370 0 0 0 4870 0 168108 0 0 0 Maureen Collier Clinical Director 153918 0 0 0 50 0 0 0 3329 0 157297 0 0 0 Part I, Line 4B: The organization's President/CEO Shawn Potter participates in a supplemental non-qualified retirement plan through the organization's sole corporate member, Health Management Services, Inc. deferred compensation reported for the year ended December 31, 2020 under this plan is $100,000. Part II, Column C: THE DEFERRED COMPENSATION REPORTED REFLECTS THE EMPLOYER MATCH PORTIONS OF THE 401K OFFERED TO QUALIFYING EMPLOYEES. THE AMOUNTS REPORTED FOR SHAWN POTTER, CEO AND DANIEL MEYLER, CFO WERE PAID FOR BY HEALTH MANAGEMENT SERVICS, INC. THE AMOUNTS REPORTED FOR THE KEY EMPLOYEE AND HIGHEST PAID EMPLOYEES WERE PAID FOR BY ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN, INC. Part II, Column D: THE NONTAXABLE BENEFITS REFLECT THE EMPLOYER PAID PORTIONS OF EMPLOYER SPONSORED HEALTH AND LIFE INSURANCE PLANS. THE AMOUNTS REPORTED FOR SHAWN POTTER, CEO AND DANIEL MEYLER, CFO WERE PAID FOR BY HEALTH MANAGEMENT SERVICES, INC. THE AMOUNTS REPORTED FOR THE KEY EMPLOYEE AND HIGHEST PAID EMPLOYEES WERE PAID FOR BY ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN, INC. Part II, Column F: Of Shawn Potter's other compensation of $2,170,992, $2,114,383 represents the amount that Shawn is withdrawing from his annuity and subsequently paying income tax. The entire $2,114,383 has already been reported on previously filed Form 990's in Column C and to which the organization has already paid payroll taxes on the aforementioned amount. Form 990, Part VI, Section A, Line 3: The organization's management duties are handled by one of its related entities, Health Management Services, Inc. Form 990, Part VI, Section B, Line 11: The Form 990 is provided to the organization's governing body at the HMS, Inc. executive committee meeting before it is signed and filed. Form 990, Part VI, Section B, Line 12C: The policy is monitored through organization and annual training. Enforcement has not been an issue, but would occur if necessary. Form 990, Part VI, Section B, Line 15: All director salaries are reviewed and approved by a vote of the Board of Directors. Form 990, Part VI, Section C, Line 18: The organization's Form 990 is available to the public upon request and can be found at the Massachusetts Attorney General website. Form 990, Part VI, Section C, Line 19: The organization's financial statements are available to the public upon request and can be found at the Massachusetts Attorney General website. The governing documents are conflict of interest policy are available upon request. Form 990, Part XI, Line 9, Changes in Net Assets: Intercompany Equity Transfer All Care Resources Inc 210 Market Street Lynn MA 01901 042805564 Healthcare MA 501(C)(3) 10 HMS Inc true All Care Adult Day Health Center Inc 210 Market Street Lynn MA 01901 760799712 Healthcare MA 501(C)(3) 10 HMS Inc true The Visiting Nurse Association Foundatio 210 Market Street Lynn MA 01901 222581936 Development MA 501(C)(3) 10 HMS Inc true Health Management Services Inc 210 Market Street Lynn MA 01901 222581863 Management MA 501(C)(3) 12 NA false All Care Hospice Inc 210 Market Street Lynn MA 01901 352231860 Healthcare MA 501(C)(3) 10 HMS Inc true VNA Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate M MA hms inc C-Corp 0 0 0.00000 true All Care Infusion Therapy Company 210 Market Street Lynn MA 01901 043120267 Health Servic MA vna ventures C-Corp 0 0 0.00000 false false false false false false false false false false false true true true false false false false false false Part II, Column G and Part IV, Column I: The Organization has checked "yes" as a Section 512(B)(13) controlled entity. Although the filing organization does not directly control each of the organizations listed, as part of its affiliation with Health Management Services (parent organization), all organizations related under HMS are defined as a controlled entity within the meaning of IRC Section 512(B)(13).