2021-11-08T16:32:49-06:00 2020-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-01-01 222581936 The Visiting Nurse Association Foundation Inc % DANIEL MEYLER VISI 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 1079989 false X http://allcare.org X 2003 MA TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 7 7 0 7 0 42835 11123 0 0 1797305 294297 609113 566238 2449253 871658 0 0 0 0 0 0 0 0 151 627794 590767 627794 590767 1821459 280891 33469681 40035397 6437906 5974710 27031775 34060687 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. false false 0 0 0 TO AID AFFILIATES IN DEVELOPMENT ACTIVITIES AND THE ACCOMPLISHMENT OF THEIR EXEMPT PURPOSES. 0 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 true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 true false false false false false true true 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 7815982454 210 MARKET STREET LYNN MA 01901 Shawn Potter President 2.0 37.5 X 0 2606126 134842 Daniel Meyler CFO 2.0 37.5 X 0 194969 31405 Ronald Plotka Vice President 2.0 5.0 X 0 0 0 Daniel Clasby Treasurer 2.0 5.0 X 0 0 0 Robert Allison ESQ Secretary 2.0 5.0 X 0 0 0 Kevin Bransfield Director 2.0 5.0 X 0 0 0 Jay Fenton Director 2.0 5.0 X 0 0 0 William Frost Director 2.0 5.0 X 0 0 0 James Smith Director 2.0 5.0 X 0 0 0 0 2801095 166247 0 false true false 0 11123 11123 0 502477 502477 0 0 0 0 0 0 208180 -208180 -208180 -208180 0 11123 151 -151 -151 0 0 0 0 0 0 INTEREST ALLOCATION REV FROM AFFILIATE 900099 236293 236293 DEPRECIATION ALLOCATION REV FROM AFFILIATE 900099 330096 330096 566389 871658 860535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24227 24227 0 0 0 0 0 0 241027 241027 0 325362 325362 0 DIRECT FUNDRAISING EXPENSES 151 151 590767 0 590616 151 80815 77696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12538692 3010784 9853271 9527908 23535595 30429793 0 0 0 0 0 0 0 0 33469681 40035397 474728 278114 0 0 0 0 5963178 5696596 0 0 0 0 0 0 0 0 0 0 6437906 5974710 X 27031775 34060687 0 0 27031775 34060687 33469681 40035397 X 280891 3599901 3148120 X false true X true false X X 5 ALL CARE VNA OF GREATER LYNN INC 042214847 10 true 0 0 ALL CARE RESOURCES INC 042805564 10 true 0 0 ALL CARE HOSPICE INC 352231860 10 true 0 0 HEALTH MANAGEMENT SERVICES INC 222581863 10 true 0 0 ALL CARE ADULT DAY HEALTH CENTER INC 760799712 10 true 0 0 5 0 0 true false false false false false false false false false false false false false false true 927500 927500 10833018 2563546 8269472 241903 198319 43584 536271 248919 287352 9527908 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 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 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 AFOREMENTIONED NON-QUALIFIED RETIREMENT PLAN AS WELL AS THE EMPLOYER MATCH PORTIONS OF THE 401K OFFERED TO QUALIFYING EMPLOYEES. THE AMOUNTS REPORTED HERE FOR SHAWN POTTER, PRESIDENT/CEO AND DANIEL MEYLER, CFO WERE PAID BY HEALTH MANAGEMENT SERVICES, INC. PART II, COLUMN D: THE NONTAXABLE BENEFITS REPORTED REFLECT THE EMPLOYER PAID PORTIONS OF EMPLOYER SPONSORED HEALTH AND LIFE INSURANCE PLANS. THE AMOUNTS REPORTED FOR SHAWN POTTER, PRESIDENT/CEO AND DANIEL MEYLER, CFO WERE PAID BY HEALTH MANAGEMENT SERVICES, 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. A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2010-12-27 8000000 To finance construction of Corp HQ false false false A 0 0 8000000 0 0 0 0 0 112670 7887330 0 0 2012 false false false true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false false A false false false true false 0 false 0 false A false SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY (F) DESCRIPTION OF PURPOSE: TO FINANCE CONSTRUCTION OF CORPORATE HEADQUARTERS. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SYSTEMS, INC. IS IN CHARGE OF MANAGEMENT DUTIES. 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: THROUGH ORIENTATION AND ANNUAL EDUCATION. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS APPROVED AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE AVAILABLE UPON PUBLIC REQUEST AS WELL AS AT THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9, Change in Net Assets: Intercompany Transfer of Equity 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 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 All Care Visiting Nurse Association 210 Market Street Lynn MA 01901 042214847 Healthcare MA 501(C)(3) 10 HMS Inc true Vna Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate 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 false 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).